DECLARATION BY THE PERSON RESPONSIBLE FOR THE INTERIM FINANCIAL REPORT STATUTORY AUDITORS’ REPORT ON THE INTERIM FINANCIAL STATEMENTS FINANCIAL STATEMENTS CONDENSED INTERIM CONSOLIDATED MANAGEMENT REPORT HALF-YEAR 1 Events after the reporting period 11 AXWAY - 2021 INTERIM FINANCIAL REPORT Events after the reporting period Between 1 July 2021 and the date of the Board of Directors’ meeting, there were no significant events likely to impact the financial statements. Glossary – Alternative Performance Measures Restated revenue: Revenue for the prior period, adjusted for ● the consolidation scope and exchange rates of the current period. Organic growth: Growth in revenue between the prior ● period, restated for consolidated scope and exchange rate impacts, and the period under review. Growth at constant exchange rates: Growth in revenue ● between the prior period, restated for exchange rate impacts, and the period under review. ACV: Annual Contract Value – Annual contract value of a ● Subscription agreement. TCV: Total Contract Value – Full contracted value of a ● Subscription agreement over the contract term. Signature metric: Amount of License sales plus three times ● the annual value (3xACV) of new Subscription contracts signed over a given period. Profit on operating activities: Profit from recurring ● operations adjusted for the share-based payment expense for stock options and free shares, as well as the amortisation of allocated intangible assets. NPS: Net Promoter Score – Customer satisfaction and ● recommendation indicator for a product or a service.
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