Interim condensed consolidated statement of changes in equity

For the six months ended 30 June
in CHF 1,000	Equity attributable to owners 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 of 1 January 2022	1,586	227,472	–9,217	718,525	1,251	–70,040	869,577	162	869,739
Loss for the period 1)				–63,289			–63,289	–25	–63,314
Other comprehensive income for the period				6,373	321	–12,316	–5,622	129	–5,493

Total comprehensive income for the period 1)				–56,916	321	–12,316	–68,911	104	–68,807
Transactions in treasury shares			104	–104			–		–
Dividends paid		–51,109					–51,109		–51,109
Share-based payments				6,951			6,951		6,951

Balance as of 30 June 2022 1)	1,586	176,363	–9,113	668,456	1,572	–82,356	756,508	266	756,774


Balance as of 1 January 2023	1,586	176,363	–8,096	677,965	–128	–108,701	738,989	7	738,996
Profit for the period				33,805			33,805	–35	33,770
Other comprehensive income for the period				820	–1,230	–830	–1,240	7	–1,233

Total comprehensive income for the period				34,625	–1,230	–830	32,565	–28	32,537
Transactions in treasury shares 2)		604	–1,028	–2,044			–2,468		–2,468
Dividends paid		–54,315					–54,315		–54,315
Share-based payments				4,271			4,271		4,271

Balance as of 30 June 2023	1,586	122,652	–9,124	714,817	–1,358	–109,531	719,042	–21	719,021

1) Prior-year figures restated, refer to Note 2 Change in accounting policies and correction of errors.

2) Transactions in treasury shares include repurchases under share buyback programme. Shares in an amount of TCHF 3,449 were repurchased as of 30 June 2023.