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Financial Report 6M 2017

Consolidated Interim Financial Statements

of InVision AG as of 30 June 2017 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 2017 6M 2016
Revenues 6,613 6,274 +5%
InVision WFM Subscriptions 4,028 4,028 0%
injixo 1,588 1,323 +20%
The Call Center School 407 286 +42%
Projects 590 637 -7%
EBIT 762 2,023 -62%
as a % of revenues 12% 32% -20 PP
Consolidated result 638 1,854 -66%
as a % of revenues 10% 30% -20 PP
Operating cash flow 1,655 4,419 -63%
as a % of revenues 25% 70% -45 PP
Earnings per share (in EUR) 0.29 0.83 -65%
(in TEUR) 30 June 2017 31 Dec 2016
Balance sheet total 15,329 15,823 -3%
Liquid funds & securities 3,912 4,009 -2%
Equity 10,217 10,697 -4%
as a % of balance sheet total 67% 68% -1 PP