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PROACT Q1 Interim Report January - March 2021 Good sales growth and strategic acquistion in Sweden January - March 2021 • Revenues increased by 6 percent to SEK 894 ( 844 ) million . • Adjusted EBITA decreased by 2 percent and amounted to SEK 41.6 ( 42.6 ) million , corresponding to an adjusted EBITA margin of 4.7 ( 5.1 ) percent . • Profit before tax amounted to SEK 30.8 ( 33.4 ) million . • Profit after tax amounted to SEK 22.5 ( 25.8 ) million . • Profit per share amounted to SEK 2.47 ( 2.85 ) . • New contracts relating to cloud services worth SEK 78 ( 51 ) million were contracted , an increase by 53 percent . • Proact topped the list of suppliers of consulting services as well as infrastructure and operations in Radar's customer survey Supplier Quality 2020/21 in Sweden . Events after quarter ending • On April 12 Conoa AB , with estimated annual revenues of SEK 80 million , was acquired for a total purchase price of SEK 105 million , on a cash - free and debt - free basis . Financial summary Jan - Mar Amounts in SEK million Total revenues Growth , % 2021 Jan - Mar 2020 Rolling 12 2020/2021 Jan - Dec 2020 893.6 843.8 3.683.0 3,633.1 5.9 -7.3 10,2 6,6 of which currency rate effects , % -3.9 1,3 -3,1 -1,7 of which effect from acqusitions and divestments % 4,0 7.3 3.5 7,0 Organic growth , % 1 ) 5.9 -15.9 9.8 1.3 Adjusted EBITA 2 ) 41.6 42.6 218.5 219.4 Adjusted EBITA margin , % 4.7 5.1 5.9 6.0 Operating profit ( EBIT ) 34.0 34.1 181.9 182.1 Operating margin ( EBIT ) , % 3.8 4.0 4.9 5.0 Profit before tax Net margin , % Profit after tax 30.8 33.4 165.1 167.7 3.5 4.0 4.5 4.6 22.5 25.8 129.0 132.3 Profit margin , % 2.5 3.1 3.5 3.6 Earnings per share ( outstanding shares ) , SEK 3 ) 2.47 2.85 14.01 14.39 Return on capital employed , % 4 ) 16.2 17.1 Cash flow from operations -56.0 -30.0 442.1 468.1 1 ) Organic growth refers to growth excluding currency rate effects and acquired and divested companies . 2 ) EBITA before items affecting comparability . 3 ) Proact has a long - term performance based share program that could result in dilution of maximum 0.89 % . The company has bought back own shares which affects the key ratios above . 4 ) Calculated only for full year and rolling 12 months . About Proact Proact is Europe's leading specialist in data and information management with focus on cloud services and data centre solutions . We help our customers to store , connect , protect , secure and drive value through their data whilst increasing agility , productivity and efficiency . We've completed thousands of successful projects around the world , have more than 4,000 customers and currently manage hundreds of petabytes of information in the cloud . We employ over 1,000 people in 15 countries across Europe and North America . Founded in 1994 , our parent company , Proact IT Group AB ( publ ) , was listed on Nasdaq Stockholm in 1999 ( under the symbol PACT ) . Interim Report January - March 2021 1 Proact