Cybercom Group Year-end financial report

Cybercom Group Year-end financial report

January - December 2007

* Sales +117% to SEK 1,165 million (535.8)

* EBIT +123% to SEK 113.7 million (50.9)

* Profit +90% to SEK 67.0 million (35.3)

* Profit per share SEK 4.46 (2.86)

* 9.8% operating margin, EBIT (9.5%)

* 10.1% operating margin, EBITA (9.6%)

* The year's profits were affected by one-off costs of SEK 9.0 million


October - December 2007

* Sales +161% to SEK 390 million (149.5)

* EBIT +145% to SEK 43.9 million (17.9)

* Profit +189% to SEK 30.3 million (10.5)

* Profit per share SEK 1.56 (0.85)

* 11.3% operating margin, EBIT (12.0%)

* 11.7% operating margin, EBITA (12.1%)

* Plenware Oy acquisition


“An excellent year that concluded with acquisition of Plenware, a Finnish
company, helped achieve a year of robust expansion - more than tripling the
number of Group employees to 1,850 persons in early 2008. Cybercom is expanding
geographically and gradually broadening its market, while retaining its focus on
telecom. The Group now has 27 offices in 11 countries. The past year was one in
which Cybercom implemented key strategic initiatives, through the Varchar,
auSystems, and Plenware acquisitions, and through continued concentration on
international delivery potential and management assignments - to address the
ongoing globalisation trend.

In 2007, external events were further confirmation of Cybercom's strategy and
showed that customers increasingly request better service and 24/7 availability
- at competitive prices. I see major potential in Cybercom - thanks to our
attractive global sourcing proposition that combines clear local presence and
cost-effective global delivery capacity. Several offshore-related discussions
are under way with customers, and Cybercom won new assignments from Swedish and
international companies.

We see continued high demand for IT consulting services in all segments, and
customers increasingly request IT products, services, and support. New
sub-segments are emerging, in which multimedia has gained significance. The
trend of Internet, telecom, and media convergence was further reinforced. 

After comprehensive integration efforts, we gradually moved our focus onto more
aggressive marketing. The effects of joint sales activities became clearly
visible in Q4, and organic growth totalled 12% for 2007. The final phase to
integrate and co-localise the companies in Stockholm, Malmö, and Linköping was
completed in Q4. In 2008, Cybercom will fully benefit from synergy effects of
the auSystems acquisition.

Despite tough market competition, Cybercom continues to gain market shares and
confirm its position as a leading international supplier in these segments:
portals, mobile solutions, embedded systems, e-commerce, and business support
systems (BSS). We have good potential to meet greater market requirements for
cost-effective deliveries and become a leading global supplier of telecom,
Internet, and media services.

I'm convinced that Cybercom is well-positioned for further growth in 2008.” 

Stockholm, 5 February 2008

Patrik Boman
President and CEO of Cybercom

For more information, please contact:
Patrik Boman, president and CEO of the Cybercom Group	+ 46 73 983 89 79
Per Jonsson, CFO	+ 46 70 770 46 22
Patrik Anshelm, acting IR and communications director	+ 46 70 971 12 84


About Cybercom 
The Cybercom Group is a high-tech consultancy that offers global sourcing for
end-to-end solutions. The Group established itself as a world-class supplier in
these segments: portals, mobile solutions, embedded systems, e-commerce, and
business support systems. Thanks to its extensive industry and operations
experience, Cybercom can offer strategic and technological expertise to these
markets: telecom, Internet, and media (TIM); banking and financial services;
automotive; national defence; and the public sector. The Group employs about
1,850 persons and runs projects worldwide. Cybercom has 27 offices in 11
countries. Since 1999, Cybercom's share has been quoted on the OMX Nordic
Exchange. Find out more at: www.cybercomgroup.com.