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 trans- lation adjustments	Total	Non- controlling interest	Total equity

As at 1 January 2019	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 AG 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

As at 31 December 2019	1,586	306,330	–12,024	361,340	780	–21,282	636,730	186	636,916
Profit for the period				176,836			176,836	–75	176,761
Other comprehensive income for the period				–2,261	–821	–27,827	–30,909	–40	–30,949

Total comprehensive income for the period				174,575	–821	–27,827	145,927	–115	145,812
Transactions in treasury shares		–2	1,374	–1,374			–2		–2
Dividends paid		–32,460					–32,460		–32,460
Share-based payment				26,256			26,256		26,256

As at 31 December 2020	1,586	273,868	–10,650	560,797	–41	–49,109	776,451	71	776,522