DS Reports 2008 Second Quarter Software Revenue Growth Above 15% in Constant Currencies

About Dassault Systèmes:

As a world leader in 3D and Product Lifecycle Management (PLM) solutions, Dassault Systèmes brings value to more than 100,000 customers in 80 countries. A pioneer in the 3D software market since 1981, Dassault Systèmes develops and markets PLM application software and services that support industrial processes and provide a 3D vision of the entire lifecycle of products from conception to maintenance to recycling. The Dassault Systèmes portfolio consists of CATIA for designing the virtual product - SolidWorks for 3D mechanical design - DELMIA for virtual production - SIMULIA for virtual testing - ENOVIA for global collaborative lifecycle management, and 3DVIA for online 3D lifelike experiences. Dassault Systèmes is listed on the Nasdaq (DASTY) and Euronext Paris (#13065, DSY.PA) stock exchanges. For more information, visit http://www.3ds.com

CATIA, DELMIA, ENOVIA, SIMULIA, SolidWorks and 3DVIA are registered trademarks of Dassault Systèmes or its subsidiaries in the US and/or other countries.

DASSAULT SYSTEMES

CONDENSED CONSOLIDATED STATEMENTS OF INCOME (U.S. GAAP)

(in millions of Euro, except per share data, unaudited)

  Three months ended   Six months ended
June 30,   June 30,   June 30,   June 30,
    2008   2007   2008   2007
New licenses revenue 101.2 96.2 201.9 192.0
Periodic licenses, maintenance and product development revenue 176.8   157.1   345.2   307.1
Software revenue 278.0 253.3 547.1 499.1
Services and other revenue 48.2   52.4   86.5   97.5
Total Revenue 326.2 305.7 633.6 596.6
Cost of software revenue (excluding amortization of acquired intangibles) 12.8 13.1 27.4 25.8
Cost of services and other revenue 38.9 38.5 74.5 78.7
Research and development 76.6 75.5 150.3 152.0
Marketing and sales 95.2 88.3 187.7 171.4
General and administrative 25.6 24.6 52.0 46.0
Amortization of acquired intangibles 10.4 10.9 21.5 21.8
Other operating income and expense, net 2.1   0.0   2.5   0.0
Total Operating Expenses 261.6   250.9   515.9   495.7
Operating Income 64.6 54.8 117.7 100.9
Financial revenue and other, net 0.0   3.3   0.2   6.3
Income before income taxes 64.6 58.1 117.9 107.2
Income tax expense (22.0) (20.1) (34.7) (36.3)
Minority interest (0.1)   (0.1)   (0.1)   (0.1)
Net Income 42.5   37.9   83.1   70.8
Basic net income per share 0.36   0.33   0.71   0.61
Diluted net income per share 0.36   0.31   0.70   0.59
Basic weighted average shares outstanding (in millions) 116.9   116.2   117.1   116.1
Diluted weighted average shares outstanding (in millions)   118.9   119.3   119.3   119.2
 

U.S. GAAP revenue variation as reported and in constant currencies

 
                 
  Three months ended June 30, 2008   Six months ended June 30, 2008
    Variation*   Variation in cc**   Variation*   Variation in cc**
GAAP Revenue 7% 13% 6% 13%
GAAP Revenue by activity
Software Revenue 10% 17% 10% 16%
Services and other Revenue (8%) (2%) (11%) (6%)
GAAP Software Revenue by segment
PLM software revenue 11% 17% 10% 17%
of which CATIA software revenue 14% 20% 15% 22%
of which ENOVIA software revenue 7% 16% 3% 12%
Mainstream 3D software revenue 6% 14% 8% 16%
GAAP Revenue by geography
Americas 2% 19% 0% 15%
Europe 12% 12% 12% 12%
Asia   3%   10%   3%   10%

* Variation compared to the same period in the prior year. - ** In constant currencies.

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