BTS Group AB (publ) Interim Report January 1 - March 31, 2007
Continued good growth in revenues and earnings
• Net turnover increased by 59 percent during the first quarter and amounted to
MSEK 123.7 (78.0). Adjusted for changes in exchange rates, growth amounted to 72
percent.
• Earnings for the first quarter:
the operating profit increased by 24 percent to MSEK 15.5 (12.5)
the operating margin amounted to 13 (16) percent
the operating profit before amortization on intangible assets (EBITA)
increased by 36 percent to MSEK 18.1 (13.3)
the operating margin before amortization on intangible assets (EBITA margin)
amounted to 15 (17) percent
the profit before tax increased by 11 percent to MSEK 14.2 (12.8)
the profit after tax increased by 4 percent to MSEK 8.6 (8.3)
the earnings per share amounted to SEK 0.47 (0.47).
• New customers secured during the first quarter included Freescale, Im-bev,
Kimberly-Clark, Palm Computer, Ratos, Siemens and Sony BMG among others.
• The acquired units The Advantage Performance Group (APG) and The Real Learning
Company (RLC) developed positively both with regard to earnings and sales
synergies.
Contact information
Henrik Ekelund CEO Phone: 08-5870 7000
Stefan Brown CFO Phone: 08-5870 7062
Thomas Ahlerup Senior Vice President Corporate Communications Phone: 08-5870
7002, Cell 0768-966 300
For additional information visit our homepage www.bts.com
BTS Group AB is an international consultancy and training company active in the
field of business acumen. BTS uses tailor-made simulation models to support
company managers in implementing change and improving profitability. BTS
solutions and services train the entire organization to ana-lyze and to take
decisions centered on the factors that promote growth and profitability. This
gen-erates increased emphasis on profitability and market focus, and supports
day-to-day decision-making, which in turn leads to tangible, sustainable
improvements in profits. BTS customers are often leading major companies.
