ORACLE’S SECOND-QUARTER NET PROFIT OF US$2.233 BILLION INCREASED 10% YEAR-ON-YEAR

December 15th, Beijing time, Oracle Corporation (NYSE: ORCL) today released its financial report for the second quarter of fiscal year 2018 as of November 30th. According to the financial report, according to the US General Accounting Principles (GAAP), Oracle’s total revenue for the second fiscal quarter was US$9.621 billion, an increase of 6% from US$9.035 billion in the same period of last year; net profit was US$2.233 billion, compared with the same period of last year. The $203.2 billion increase was 10%.

Oracle’s second-quarter revenue and adjusted profit exceeded expectations, but cloud revenue fell short of expectations, dragging stock prices down more than 6% in after-hours trading.

Second quarter results highlights:

Total revenue was US$9.621 billion, an increase of 6% from US$9.035 billion in the same period of last year, and a year-on-year increase of 5% at constant exchange rate; Non-GAAP total revenue was US$9.63 billion. , an increase of 6% from the US$9,070 million in the same period of the previous year and a 4% increase from the same period of the previous year at a fixed exchange rate;

· Cloud Software as a Service (SaaS) was US$1.123 billion, a year-on-year increase of 55%, a year-on-year increase of 53% at a fixed exchange rate, and a 12% share of total revenue;

· Cloud platform as a service and infrastructure as a service revenue of 396 million US dollars, an increase of 21% over the same period of last year, a year-on-year increase of 19% at a fixed exchange rate, accounting for 4% of total revenue;

· Total cloud service revenue was US$1.519 billion, an increase of 44% year-on-year, and a year-on-year increase of 43% at constant exchange rate, accounting for 16% of total revenue;

· New software license revenue was US$1.353 billion, an increase of 0% year-on-year, a 2% year-on-year decrease in constant exchange rate calculations, and a 14% share of total revenue;

·Software license updates and product support revenues were US$4.953 billion, an increase of 4% year-on-year, and a year-on-year increase of 2% at a fixed exchange rate, accounting for 51% of total revenue;

· Total local deployment software revenue was US$6.303 billion, a year-on-year increase of 3%, a year-on-year increase of 1% at fixed exchange rates, and 65% of total revenue;

· The total revenue of cloud services and local deployment software was US$7.825 billion, an increase of 9% year-on-year, and a year-on-year growth of 7% at a fixed exchange rate, accounting for 81% of total revenue;

·Hardware revenue was US$940 million, a year-on-year decrease of 7%, a year-on-year decrease of 9% at a fixed exchange rate, and a 10% share of total revenue;

Service revenue was US$856 million, an increase of 1% year-on-year, and a year-on-year increase of 0% at a fixed exchange rate, accounting for 9% of total revenue;

· Short-term deferred revenue of US$8.1 billion, up 9% year-on-year;

– Total operating expenses were US$6.552 billion, an increase of 9% from US$5.998 billion in the same period of the previous year, and a year-on-year increase of 8% at a constant exchange rate; Non-US GAAP had a total operating expense of US$5.43 billion, which was comparable to the same period last year The US$5.263 billion increase was 3%, and the growth rate was 2% year-on-year at a fixed exchange rate;

– Operating profit was US$3.069 billion, an increase of 1% from US$3.037 billion in the same period of last year. It decreased by 1% year-on-year at a constant exchange rate. Operating profit margin was 32%. According to non-US GAAP, operating profit was US$4.2 billion. , an increase of 10% from 3.807 billion U.S. dollars in the same period of last year, an increase of 8% year-on-year at a fixed exchange rate, and an operating profit margin of 44%;

– Net profit was $2.233 billion, an increase of 10% from $2.032 billion in the same period of last year and a year-on-year increase of 7% at constant exchange rate; According to non-US GAAP, net profit was $2.99 ​​billion, up from 25.74 of the same period of last year Billion U.S. dollar increased by 16%, and increased by 14% year-on-year at a fixed exchange rate;

– Diluted earnings per share was US$0.52, an increase of 8% from US$0.48 in the same period of last year, a year-on-year increase of 4% at a constant exchange rate; and non-US GAAP, diluted earnings per share was US$0.70, as compared to the same period last year US$0.61 increased by 14%, a year-on-year increase of 12% at a fixed exchange rate;

——In the past 12 months, operating cash flow was US$14.6 billion, a year-on-year increase of 2%.

Shareholder Return Plan:

Oracle today announced that the company’s board of directors has approved an increase of US$12 billion in stock repurchase and a quarterly cash dividend of US$0.19 per share to ordinary shareholders. This dividend will be paid to the shareholders whose stock market was closed on January 10, 2018. The payment date is January 24, 2018.

Stock performance:

Oracle stock price

Oracle’s opening price on the NYSE Thursday was $50.14. As of Thursday’s close, Oracle’s share price rose 0.14 US dollars to close at 50.19 US dollars, an increase of 0.28%. As of 17:24 U.S. Eastern Time (6:24 p.m. on Friday, Beijing time), Oracle’s share price fell 3.39 U.S. dollars to 46.80 U.S. dollars, down by 6.75%. In the past 52 weeks, Oracle’s stock price was highest at 53.14 US dollars, the lowest is 38.30 US dollars.Oracle today announced that the company’s board of directors has approved an increase of US$12 billion in stock repurchase and a quarterly cash dividend of US$0.19 per share to ordinary shareholders. This dividend will be paid to the shareholders whose stock market was closed on January 10, 2018. The payment date is January 24, 2018.