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Content Page Introduction

Sustainably increasing the value of the company

in the interests of all stakeholders

Highlights

Financials

Revenue by Type

Segments

News

23/03/2020 // Financial news Guidance for Financial Year 2019/20 Repealed Due to Coronavirus Protecting the staff is top priority // Business continuity guaranteed // System operation and support for customers assured // Quick-start packages for the current challenges facing companies // Good recurring cloud and software support revenue is stabilising business // Licensing and project business expected to weaken significantly // Currently no means of adequately assessing the negative impacts on sales and earnings // Strength of market forces driving transformation projects currently unabated

16/03/2020 // Financial news Annual General Meeting Approves Conversion to All for One Group SE Overwhelming majority approves the agenda // Dividend payment of EUR 1.20 // Conversion to European stock corporation emphasises the increasingly international nature of the business // Good employer attractiveness score – Ranked second among the »Top Employers 2020« / Excellent service provision – Ranked top of »Best IT Service Providers« // In-house conversion to SAP S/4HANA successfully completed // Recurring cloud and software support revenues reach a record high, stabilising business // Guidance for 2019/20 confirmed

05/02/2020 // Financial news Growth in the Cloud / Reluctance to Invest in Implementation Projects Unaudited results: // Sales: EUR 92.3 million (down 2% year on year) // Cloud services & support revenue: EUR 18.8 million (up 12% year on year) // Decrease in license revenue due to investment restraint and cloud transformation // Ratio of recurring revenue increases to 50% (prior year: 45%) // First-time application of IFRS 16: sharp increase in EBITDA and balance sheet total // EBIT: EUR 4.8 million (down 12% year on year) // Earnings after tax: EUR 3.1 million (down 14% year on year) // Sales and EBIT guidance for 2019/20 confirmed

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Reports Annual Reports, Interim Reports, Non-Financial Group Reports...

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Key Figures Multi-year comparison: Controlling value appreciation with financial and non-financial performance indicators...

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The Share Basic data, interactive share prices, indices and peers, analyst coverage, shareholder structure, share repurchase programmes...

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Capital Market Story Company, business model, standing in the market, buy & build, track record, roots and history... good reasons for investing in All for One Group AG

Financial Dates

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IR-Events 08 May 2020 Half-Year Financial Report 2019/20 as at 31 March 2020 Publication of Half-Year Financial Report 2019/20 as at 31 March 2020

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IR-Events 07 Aug 2020 Quarterly Statement 2019/20 as at 30 June 2020 Publication of Quarterly Statement 2019/20 as at 30 June 2020

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IR-Events 16 Dec 2020 Consolidated and Annual Financial Statements 2019/20 as at 30 September 2020 Publication of Consolidated and Annual Financial Statements 2019/20 as at 30 September 2020

Corporate Governance

Corporate Governance

Our governance model, conformity declaration, diversity, management & supervisory board, directors' dealings, voting rights announcements, corporate governance practices...

Corporate Governance

Hauptversammlung

Annual General Meeting 2020

The 2020 Annual General Meeting of All for One Group AG took place on Thursday, 12 March 2020 at the Kongress- und KulturCentrum FILDERHALLE (Kleiner Saal) Leinfelden-Echterdingen, Germany.

Annual General Meeting

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