AXWAY_REGISTRATION_DOCUMENT_2017

AXWAY GROUP AND ITS BUSINESS ACTIVITIES

CORPORATE RESPONSIBILITY

CORPORATE GOVERNANCE

CONSOLIDATED FINANCIAL STATEMENTS

2017 ANNUAL FINANCIAL STATEMENTS

CAPITAL AND AXWAY SOFTWARE STOCK

INFORMATIONS ADMINISTRATIVES ETbJURIDIQUES

COMBINED GENERAL MEETING OFb6bJUNEb2018

Consolidated statement of net income

Other comprehensive income statement items

2017

2016

2015

(in thousands of euros)

Consolidated net income

4,405

31,477

27,856

Other comprehensive income statement: Actuarial gains and losses on pension plans

1,241 -427

765

1,580 -405 1,175

Tax impact

-249

Subtotal of items not reclassifiable to profit or loss Share attributable to non-controlling interests

814

516

-1

-2

-0

Foreign exchange gains and losses Change in the value of derivatives Elements relating to associates

-31,306

6,559

17,036

- - - -

46

288

- -

- -

Elements relating to discontinued operations

Tax impact

-433

-23

Subtotal of items reclassifiable to profit or loss Total other comprehensive income statement

-31,306 -30,493 -26,088

6,170 6,686

17,301 18,476 46,332

Total comprehensive profit

38,163

of which share attributable to non-controlling interests of which share attributable to owners of the parent company

-1

-2

0

-26,087

38,165

46,332

4

117

AXWAY - 2017 REGISTRATION DOCUMENT