Monthly review

Gofore publishes monthy Business Reviews. Reporting covers the month’s net sales, the net sales of the corresponding month in the previous year as well as the number of employees. Reporting has been supplemented with the Full Time Equivalent (FTE) figure as well as subcontracting FTE. These additions further facilitate transparency at the monthly level of the company’s growth strategy as well as the transparency of the company’s business.

Additionally, in the monthly Business Reviews for the quarter ending in March and September, Gofore Plc will publish the Group’s EBITA and EBITA-% as well as corresponding figures for the same period in the previous year.

The figures are unaudited.

The table below will be completed as the year progresses.

Year 2020

Month (2020)	Net sales, MEUR (Net sales 2019) [1]	Number of employees	Number of working days in Finland	Full Time Equivalent, FTE [2]	Subcontracting, FTE [3]
August	5.6 (5.3)	612	21	579	64
July	2.4 (2.2)	609	23	569	33
June	6.1 (5.1)	610	21	579	71
May	6.0 (6.2)	606	19	572	75
April	6.4 (5.5)	596	20	559	80
March	6.8 (6.1)	585	22	549	73
February	5.9 (5.3)	578	20	539	68
January	6.1 (5.2)	587	21	548	60

Year 2019

Month (2019)	Net sales, MEUR (Net sales 2018) [1]	Number of employees	Number of working days in Finland	Full Time Equivalent, FTE [2]	Subcontracting, FTE [3]
December	4.6 (3.8)	582	18	539	53
November	6.0 (5.3)	582	21	537	57
October	6.6 (5.4)	580	23	537	54
September	5.9 (4.7)	578	21	532	55
August	5.3 (4.6)	562	22	521	56
July	2.2 (2.2)	562	23	535	18
June	5.1 (4.1)	559	19	525	59
May	6.2 (4.4)	558	21 (+Ascension day)	515	60
April	5.5 (4.0)	552	20	504	57
March	6.1 (4.2)	544	21	500	66
February	5.3 (3.8)	538	20	487	61
January	5.2 (4.1)	504	22	469	52

Year 2018

Month (2018)	Net sales, MEUR (Net sales 2017) [1]	Number of employees	Number of working days in Finland	Full Time Equivalent, FTE [2]	Subcontracting, FTE [3]
December	3,8 (3,2)	495	17	460	50
November	5,3 (4,1)	490	22	457	55
October	5,4 (3,9)	481	23	453	55
September	4,7 (3,7)	475	20	443	52
August	4,6 (3,4)	476	23	413	46
July	2,2 (1.3)	419	22	400	24
June	4,1 (3,2)	423	20	405	50
May	4,4 (3,3)	413	21 (+Ascension day)	389	47
April	4,0 (2,6)	397	20	377	41
March	4,2 (3,3)	392	21	366	49
February	3,8 (2,7)	386	20	354	45
January	4,1 (2,7)	377	22	346	42

¹⁾ Net sales, MEUR, reports net sales (unaudited) for that month. In parentheses, comparing to the previous year, the combined net sales of Gofore Oy and the Leadin Group is presented for January-May.

²⁾ Full Time Equivalent (FTE) figure shows the total capacity of the Group’s staff as equivalent to the number of full-time employees. The figure includes all staff regardless of their role. Annual holidays, overtime compensatory leave, sick leave or other short-term absences do not affect the FTE figure. Part-time and other long-term regular working time deviations reduce the number of full time equivalents as compared to the total number of employees.

³⁾ Subcontracting, FTE (Full Time Equivalent) figure indicates the amount of subcontracting used in the billed work as equivalent to the number of full-time employees.