AXWAY_REGISTRATION_DOCUMENT_2017

CORPORATE RESPONSIBILITY AXWAY GROUP AND ITS BUSINESS ACTIVITIES Notes to the annual financial statements 2017

CORPORATE GOVERNANCE

CONSOLIDATED FINANCIAL STATEMENTS

2017 ANNUAL FINANCIAL STATEMENTS

CAPITAL AND AXWAY SOFTWARE STOCK

INFORMATIONS ADMINISTRATIVES ETbJURIDIQUES

COMBINED GENERAL MEETING OFb6bJUNEb2018

3.5 Employee profit sharing Ratios for the fiscal yearǾ2017 did not allow for employee profit sharing.

3.6 Corporate income tax

Research tax credits Axway Software received research tax credits forǾ2017 in the amount of €10,216Ǿthousand.

Breakdown of tax between recurring and exceptional income

2017

2016

(in thousands of euros)

Tax on recurring operations Tax on exceptional items

431

423

-299 -923

-183

Additional contribution

249 -32

Provisions for tax reassessment

0

Tax claim

- -

- -

Tax adjustment 2014 Research tax credit

-10,216

-9,180

Other tax credits

-43

-45

Total corporate income tax

-11,050

-8,768

186

AXWAY - 2017 REGISTRATION DOCUMENT

www.axway.com