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ANSYS LIMITED - Correction to the Reviewed Provisional Condensed Consolidated interim Financial for Period ended 31 August 2015

Release Date: 01/12/2015 11:51
Code(s): ANS     PDF:  
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Correction to the Reviewed Provisional Condensed Consolidated interim Financial for Period ended 31 August 2015

ANSYS LIMITED
(Incorporated in the Republic of South Africa)
(Registration number: 1987/001222/06)
(Share Code: ANS ISIN Code: ZAE000097028)
(“Ansys” or “the Company”)


Correction to the Reviewed Provisional Condensed Consolidated Interim Financial Statements for
the Period ended 31 August 2015

Shareholders are referred to the Reviewed Provisional Condensed Consolidated Interim Financial
Statements for the 6 months ended 31 August 2015 released on SENS on 30 November 2015.
Shareholders are advised of certain corrections to the published results, which are as follows:

 6 months ended 31 Aug 2015            Reviewed      Correction     Change
                                          R'000          R'000       R'000
 Consolidated Statement of Comprehensive Income
 Revenue                           155 073      155 073                   -
 Cost of Sales                         (110 706)      (110 706)           -
 Gross Profit                            43 737         44 367         630
 Other income                               117            117            -
 Operating Costs                        (33 135)       (33 135)           -
 Other (losses)/gains                    (2 298)        (2 298)           -
 EBITDA                                    9 051          9 051           -
 Depreciation and Amortisation           (2 205)        (2 205)           -
 Development cost impairment
                                                 -              -
 reversal / (impairment)
 Profit before interest and taxation       6 846          6 846           -
 Finance Income                             443            443            -
 Finance Costs                             (801)          (801)           -
 Profit before Taxation                    6 488          6 488           -
 Taxation                                (2 184)        (2 184)           -
 Profit/(loss) for the period              4 304          4 304           -
 Other Comprehensive Income,
                                                 -              -         -
 Net of Tax
 Total Comprehensive profit/(loss)
                                           4 304          4 304           -
 for the period

 6 months ended 31 Aug 2015            Reviewed      Correction     Change
                                          R'000         R'000        R'000
 Condensed Consolidated Segment Report
 Segment profit/(loss)
 Rail                                    10 834         6 803       (4 031)
 Defence and Information Security          8 478        6 478       (2 000)
 Mining and Industrial                     (588)        (588)             -
 Telecommunications    3 412    3 412   -
 Subtotal             16 105   16 105   -


1 December 2015
Centurion

Designated Advisor
Exchange Sponsors

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