Consolidated Statement of Changes in Equity

For the period ended 31 December
in CHF 1,000	Equity attributable to owner of SoftwareONE Holding AG
	Share capital	Share premium	Treasury shares	Retained earnings	Hedging reserve	Currency translation adjustments	Total	Non- controlling interest	Total equity

Balance as at 1 January 2018	1,354	74,551	–230	133,662	–856	–260	208,221	1	208,222
Profit for the period				78,484			78,484	–328	78,156
Other comprehensive income for the period				1,757	1,068	–2,738	87	–440	–353

Total comprehensive income for the period				80,242	1,068	–2,738	78,572	–768	77,804
Settlement of contingent consideration liability		3,612	506				4,118	–	4,118
Purchase of treasury shares			–10,219				–10,219	–	–10,219
Dividends paid		–13,600					–13,600	–	–13,600
Transactions with non-controlling interests				–4,481		–440	–4,921	769	–4,152
Share-based payment				757			757	–	757
Reclassification		586		–586			–	–	–

Balance as at 31 December 2018	1,354	65,149	–9,943	209,594	212	–3,438	262,927	1	262,928

Profit for the period				125,997			125,997	–993	125,004
Other comprehensive income for the period				485	568	–18,004	–16,951	126	–16,825

Total comprehensive income for the period				126,482	568	–18,004	109,046	–867	108,179

Transactions in treasury shares		1,171	–2,081				–910	–	–910
Capital increase	232	264,768					265,000	–	265,000
Expiry of put option on SoftwareONE Holding shares				5,440			5,440	–	5,440
Dividends paid		–25,300					–25,300	–	–25,300
Transactions with non-controlling interests				–1,186		160	–1,026	1,052	26
Share-based payment		542		21,010			21,552	–	21,552

Balance as at 31 December 2019	1,586	306,330	–12,024	361,340	780	–21,282	636,730	186	636,916