Basics of Modes

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Interim Report2012/13 within the second half for the group of Beta Systems Software AG(1. October 2012 - 30. June 2013)

Summary of the business development in comparison with the Vorjahr

Beta Systems-Konzern with balanced operating results in the third quarter and first nine months of the fiscal year 2012/13 / Erwartungsgemaer sales and earningscorresponds to current forecast

sales decline in the third quarter of the fiscal year 2012/13 as expectedwith 9.1 million under the previous year's figure (previous year: EUR 11.7 million) sales performance of the first three quarters of fiscal year corresponds with 27.2 million(previous year: EUR 32.6 million) of the adjusted forecast MAY 2013 costsavings could partially offset the decline in sales in the third quarter, EBIT is balanced with ' 0.0 million 2012/13 (previous year: Euro 1.2 million) and in the

previous fiscal year 2012/13: -0.1 million (previous year: 2.3 million) Cash fow sustainable above that of the previous year 32.1 million; cash position Outlook for the fiscal year 2012/13

rose confirmed. The decline in revenues in total results primarily from a decline in license revenue. In the prior-year quarter could Beta Systems with the conclusion of a large purchase order around 2.5 million. % AND in the Service by 15.9 % the Beta Systems Software AG (BSS, ISIN DE0005224406) were recorded in the group in the third quarter of the fiscal year 2012/13 (Apr to Jun. 2013) A decline in sales, as well as a balanced result. It must be borne in mind that by the sale of the participation in the DETEC Software GmbH, Rsselsheim in the July 2012 the figures are only partially comparable. The sales went through the sale of the

DETEC as compared to the prior year quarter to 0.6 million. Adjusted for the sale of the DETEC are the proceeds in the maintenance areas by 1.0

of the turnover in the first three quarters of fiscal year 2012/13, with 27.2 million(previous year: EUR 32.6 million) in the context of the half-year financial report 2012/13 adjusted forecast. The reduction in the turnover will result in the amount of 2.4 million from the disposal of the DETEC. This decrease was primarilydue could be partially offset by further significant cost reductions.In addition to the departure of the DETEC (EUR 1.5 million) were the costs in the first nine months of the fiscal year 2012/13 in the areas of human resources ( 0.9 million), depreciation and amortization (EUR 0.5 million) and related services ( $0.2 million) was significantly reduced.

of the balance sheet total. % Of the cash flow and, in particular, the cash flowfrom operating activities continues to develop sustainably than in the previousyear. The improvement is the result of the continuing high maintenance and Lizenzeinzahlungen, the improved service business as well as the smaller payments inthe course of the cost savings. The liquidity position is EUR 32.1 million, or60.8

Total are in accordance with the results of the third quarter the expectations of the Management Board. The Executive Board therefore confirms the May 2013 Upda


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ted forecast.

The increase in sales and earnings in fiscal year 2012/13 is the Beta Systems-Konzerns in comparison with the same period last year due to the elimination of the revenues, costs, and the earnings contribution of the disposed detec-subsidiary. Where this seemed sensible, the corresponding values were the key figures andadjusted separately.

interim report for 2012/13 within the second half the group of Beta Systems Software AG 2 (1. October 2012 - 30. June 2013)

Important Events

Annual General Meeting to elect new members to the Supervisory Board, the Supervisory Board elects new chairman of the Annual General Meeting of the Society of29. Mr Wilhelm K. May 2013 T. Zours and Prof. Dr. Heiko Schinzer for the remainder of the current term of office of the current Supervisory Board as new membersof the Supervisory Board of the company. In addition, Mr Jens-Martin Jttner and Mr Josef taskwork as substitute members for these two members are elected.

At its constituent meeting following the Annual General Meeting of the Supervisory Board from among its members Mr Wilhelm K. T. Zours as its chairman and Mr Stephan Helmstadter as his deputy.

Supervisory Board appoints Dr. Andreas Dahmen as a member of the Board of Directorsin the meeting of the Supervisory Board of 29. May 2013 Dr. Andreas Dahmen was also the new member of the Board of Directors of the society. Dr. Dahmen has since 1. July 2013 the function of the Chief Financial Officer (CFO) of the companyand is responsible for finances, human resources, corporate responsibility and compliance functions. His order is initially to 30.September 2016. Dr. Dahmen was Chief Financial Officer of the vwd AG, Frankfurt

am Main. In addition he is also continue to be a member of the Board of Management of the Integrata AG, Stuttgart.

Sales and EarningsOct. 2012 - Oct. 2011 - Earnings figures Jun. 2013 Jun. 2012Operating profit offset net sales 27,211 32,645 -5.434 -2.357 2,256EBITDA (EBIT) -101 -3.071 773 3,844 123 2,451 Earnings before income taxes 1,621105 -1.516 -2.328 result for the fiscal period number of shares outstanding 19,812,761 pcs 13,168,304 Pcs 6,644,457 Safety check.Earnings per ordinary share (in ' ) 0.01 0.12 0.11

Beta Systems posted in the third quarter of the fiscal year 2012/13 sales revenues in the amount of 9.1 million compared with US$ 11.7 million of this decline are 0.6 million due to the sale of the DETEC. From Oct 2012 to Jun. 2013 Sales amounted to 27.2 million (previous year: EUR 32.6 million; previous year: adjusted: EUR 30.3 million).

The decline in revenues in the current quarter and throughout the current fiscalyear resulted primarily from a decline in license revenue. In the previous year, Beta Systems a large order ( 2.5 million license revenue) can be realized in this order of magnitude of this year could not be repeated. This prevented the dif


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ficult economic situation in France and southern Europe the growth opportunitiesin the internationalenLizenzgeschaft otherwise.

Interim Report 2012/13 within the second half for the group of Beta Systems Software AG(1. October 2012 - 30. June 2013) 3

3.9 million % on developed positively in the third quarter of the financial yearthe service business. Sales rose, the previous year's figures for DETEC adjusted, 15.9 % to 1.5 million due to increased Backlogs for projects in the field ofidentity access management in Germany. With a view of the previous fiscal year increased the service revenue (previous year adjusted for DETEC) to 2.0

.% remains stable maintenance revenues grew 4.8 Million in the third quarter ofthe fiscal year 2012/13, as well as EUR 14.1 million in the first nine months ofthe fiscal year 2012/13. This corresponds to an increase of 1.8

the cost of materials and/or the expenses for services rose by 0.6 million fromquarter-on 0.8 million due to increased related services in the service area. Overall, however, a decrease of EUR 2.2 million (previous year: EUR 2.1 million) t

o adjusted: 1.9 million, with an increase in the gross margin in the service area.

Personnel expenses decreased due to the reduced number of employees, as well asfurther savings on personnel expenses of EUR 6.0 million (previous year: EUR 5.6million) to adjusted: 5.1 millionin the third quarter or 17.5 million to 15.5 million for the entire previous fical year 2012/13.

The depreciation and amortization decreased in the third quarter 2012/13 to ' 0.2million (previous year: EUR 0.5 million; previous year: adjusted 0.3 million).In the first nine months of the fiscal year 2012/13, depreciation of 1.6 millionto 0.9 million in addition to the sale of the DETEC declined due to the phasing

out of the amortization of intangible assets, in connection with the acquisition of Software Innovation GmbH, Neustadt had received in 2008.

Other operating expenses decreased by $3.5 million from quarter stood at 3.1 million, mainly due to the sale of the DETEC. With a view to the entire previous fiscal year 2012/13, the other operating expenses compared to the same period lastyear to EUR 0.4 million and EUR 9.4 million were

achieved both with Beta Systems ' 0.0 million in the third quarter as well as with -0.1 million in the first nine months of the fiscal year 2012/13 a balanced operating result. The decline in earnings compared with the previous year to 2.4 million is in the amount of EUR 0.5 million on the sale of the DETEC and in the amount of EUR 1.9 million due to the decline in sales, particularly in the licensi

ng business.

The result for the fiscal period was in the entire previous year 0.1 million in2012/13and $0.01 per share.

Interim Report 2012/13 within the second half for the group of Beta Systems Software AG 4 (1. October 2012 - 30. June 2013)


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financial position and net assetsbalance sheet figures 06.30.2013 09.30.201232,088 25,109 6,979 payment offset receivables and short-term financing services16,126 20,931 316 570 minus 254-4.805trade payables and equity 33,650 1,545 1,106 439 52,794 51,563 1,231 33,453 197Total assetsEquity ratio 63.7 % 64.9 % -1.2%

Number of employees 238 242 -4Beta Systems has 30. June 2013 had cash and cash equivalents of EUR 25.1 millionto EUR 32.1 million compared to 30. September 2012. The increase resulted mainly from the cash flow from operating activities in the amount of EUR 6.7 millioncompared with the same period last year is an increase from EUR 2.2 million Theincrease is based on the continued high inflow of payments from maintenance andsuffered declines, as well as other cash savings. Trade receivables are 30. June2013 corporate bond of EUR 20.9 million to EUR 16.1 million has declined.

.% COMPARED TO 64.9 % equity amounts to 30. June 2013 EUR 33.7 million, comparedto 33.4 million to the measurements. The equity ratio was 63.7 with a slightlyincreased total assets

staff and personnelwere in the Beta Systems Group 30. June 2013 238 employees.(30. September 2012: 242 employees).

ViewsOverlooking the end of the fiscal year 2012/13 the Executive Board confirms itsforecast of 6. May 2013 and still expects a total turnover of 38.0 million to 4.0 million and an operating profit (EBIT) of EUR 1.0 million to EUR 2.0 million.

Subsequent eventsthe Beta Systems Software AG provides this interim report in the second half of2012/13 to 30. June 2013 in accordance with the provisions of the law. The repor

ting period refers to the first nine months of the fiscal year 2012/13 and contains information about the period of 1. October 2012 to 30. June 2013. After 30.June 2013 are no activities have a significant influence on the net assets, financial position and profitability.

Berlin, in the August 2013

Interim report of the Executive Board for the 2012/13 within the second half ofBeta Systems Software AG Group(1. October 2012 - 30. June 2013) 5

Important notesthis interim report is in compliance with the legal regulations do not fully stand-alone information instrument, but presents the essential changes to the statements of the combined management report and Group Management Report 30. September 2012 and must be for this reason be read in conjunction with this. With regardto the forward-looking statements is also an update of the 30. September 2012 f


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indings. The information relates to the consolidated results of the Beta SystemsGroup. The segment reporting is carried out in accordance with the corporate structure in the business segments software, maintenance and services.

All amounts mentioned in the interim report (e.g. , information in million) as well as the derived data (e.g.percentages) relate to full thousand commercially rounded information, so that rounding differences may occur. The interim report was not examined by the auditor or an audit review by the auditor.

This interim report contains forward-looking statements based on assumptions andestimates made by the management of Beta Systems Software AG are based. Although it is assumed that the expectations of these forward-looking statements are realistic, it cannot be guaranteed that the expectations will prove to be correct.The assumptions may involve risks and uncertainties that could cause actual results differ considerably from the forward-looking statements. The factors that may cause such discrepancies include, but are in the risks and opportunities of the combined management report and Group Management Report 30. Called September 2012. To update the forward-looking statements by Beta Systems is neither plannednor the company assumes an obligation to do so. All this communication in the company, product, and trade names and logos are the property of their respectivecompanies.

Financial calendar and imprint

15. August 2013 Interim Announcement in the second half of 2012/13Beta Systems Software AG, Berlin, Germany Beta Systems Software AG (General Standard: BSS, ISIN DE0005224406) offers high-quality software products and solutions in the field of security and traceability in the IT and the automated processing largest data and document sets. In the business units, "Data Center Automation & Audit", "Identity & Access Governance" and "Document Processing & Audit" the company supports customers in the fields of financial services, industry, trade, logistics and IT services for the optimization of the IT security,as well as the automation of business processes with a comprehensive product, s

olution, and consultancy services in the area of "GRC - Governance, Risk & Compliance" with the fulfilment of legal and business requirements.

Company Contact:Beta Systems Software AG Investor Relations Tel. : +49 (0)30 726 118-0 Fax: +49(0)30 726 118-800 E-mail: have

Publisher:Beta Systems Software AG copyright:Alt-Moabit 90d Beta Systems Software AG D-10559 Berlin

2012/13 Interim Announcement within the second half of the group of Beta SystemsSoftware AG 6 (1. October 2012 - 30. June 2013)

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Basics of Modes