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Financial Report 6M 2016

Consolidated Interim Financial Statements

of InVision AG as of 30 June 2016 in accordance with IFRS and § 315a of the German Commercial Code as well as the Group management report pursuant to § 315 of the German Commercial Code (condensed/unaudited)

Consolidated Balance Sheet

Consolidated Statement of Comprehensive Income

Consolidated Cash Flow Statement

Consolidated Statement of Equity

Consolidated Notes

Interim Group Management Report

Financial Summary

(in TEUR) 6M 2016 6M 2015
Revenues 6,274 5,984 +5%
Subscriptions 5,637 5,036 +12%
Projects 637 948 -33%
EBIT 2,023 926 +118%
as a % of revenues 32% 15% +17 PP
Consolidated result 1,854 934 +99%
as a % of revenues 30% 16% +14 PP
Operating cash flow 4,419 2,473 +79%
as a % of revenues 70% 41% +29 PP
Earnings per share (in EUR) 0.83 0.42 +98%
(in TEUR) 30 June 2016 31 Dec 2015
Balance sheet total 16,500 14,243 +16%
Liquid funds 4,685 1,405 +233%
Equity 10,230 8,376 +22%
as a % of balance sheet total 62% 59% +3 PP