Investor Presentaiton
ICS&S
中软国际
Key Financial and Operating Data
RMB'000
2012
2011
Growth%
Revenue
2,768,171
2,243,754
23.4%
Service Revenue
Gross Profit
EBITDA*
2,551,395
1,959,885
30.2%
915,341
729,491
25.5%
328,838
293,184
12.2%
Non-GAAP Operating Profit**
293,805
278,998
5.3%
Net Profit attributable to Equity Shareholders
133,189
110,594
20.4%
Non-GAAP Net Profit attributable to Equity
155,686
145,250
7.2%
Shareholders*
Non-GAAP Basic EPS* (RMB cents)
Non-GAAP Diluted EPS* (RMB cents)
9.34
10.76
-13.2%
9.04
9.93
-9.0%
* Excluding the changes in Impairment loss on goodwill, Gain arising from changes in fair value of contingent consideration payable on
acquisition of business, fair value of redeemable convertible preferred shares, and Loss on deemed disposal of associates.
**
Excluding share option expenses and amortization of intangible.
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