Segment Report

For the purposes of presenting segment information, the activities of the Wincor Nixdorf Group are divided into operating segments in accordance with the rules contained in IFRS 8 (Operating Segments). Internal reporting within the Group is conducted on the basis of the customer profiles “Banking” and “Retail” as well as on the regional basis; the areas “Banking” and “Retail” were defined as operating segments in accordance with IFRS 8.10. As chief operating decision maker (CODM) within the meaning of IFRS 8, our Board of Directors assesses the performance of these two operating segments on the basis of corporate reporting and makes decisions about resources to be allocated. The performance of the operating segments is assessed in particular by referring to “net sales to external customers” as well as “EBITA.”

Segment Report by Division.

€k

 

Banking

Retail

Group

Comparative figures for 1st quarter 2010/2011 are shown in brackets for each item.

Net sales to external customers

391,371) (435,139)

216,483) (199,285)

607,854) (634,424)

Operating profit (EBITA)

27,253
(40,618)

12,864
(10,499)

40,117
(51,117)

Result from equity accounted investments

533
(0)

0
(0)

533
(0)

Investment in property rights, licenses and property, plant and equipment

7,237
(9,552)

1,623
(1,177)

8,860
(10,729)

Investment in reworkable service parts

536
(2,068)

126
(423)

662
(2,491)

Amortization/depreciation of property rights, licenses and property, plant and equipment

11,093
(11,165)

1,971
(1,546)

13,064
(12,711)

Write-down of reworkable service parts

1,053
(1,454)

247
(298)

1,300
(1,752)

Research & development expenses

14,557
(16,788)

7,687
(9,187)

22,244
(25,975)

The respective segment assets did not change considerably compared to September 30, 2011.

Reconciliation of Segment Profit to Profit for the Period.

The Segment profit equates to the “net result on operating activities” of the Group Income Statement.

Net Sales by Regions.

€k

 

1st quarter
2011/2012

1st quarter
2010/2011

Europe

450,108

459,811

in % of total net sales

74.1

72.5

included in Europe: Germany

155,688

167,031

in % of total net sales

25.6

26.3

Asia/Pacific/Africa

90,851

108,789

in % of total net sales

14.9

17.1

America

66,895

65,824

in % of total net sales

11.0

10.4

Total

607,854

634,424

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