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Financial Profile

Group 1 Software, Inc. (GSOF:NASDAQ) is a leading provider of software solutions for data quality, customer communications, management and direct marketing applications. For more information about Group 1, visit www.g1.com.
Approximate Employees: 460
FYE 3/31
2003
2002
2001
2000
Net Revenues ($000)
104,252
89,428
94,235
82,529
Net Income ($000)
8,760
4,426
8,905
6,289
Net Income Percent Change (%)
97.92
na
41.60
105.66
Profit Margin (%)
8.40
4.95
9.45
7.62
Shareholders Equity ($000)
75,560
60,402
54,451
44,928
Return Shareholders Equity (%)
14.50
8.13
19.82
17.76
Shareholders Equity/Share*
5.13
4.38
3.92
3.60
Earnings per share*
0.59
0.32
0.64
0.50
Shares Outstanding (000)*
14,734
13,798
13,916
12,490

Company reported for the third quarter ended 12/31/03 earnings of $976,000 or $0.06 per share on total revenues of $31,322,000 vs. earnings of $2,327,000 or $0.16 per share on total revenues of $26,690,000 for the same period last year.

Company reported for the nine months ended 12/31/03 earnings of $5,581,000 or $0.35 per share on total revenues of $80,811,000 vs. earnings of $5,243,000 or $0.37 per share on total revenues of $75,089,000 for the same period last year.

*Figures adjusted to reflect the 2-for-1 stock split effective December 2, 2002.

COMPANY CONTACT(s): David Peikin, Manager of Corporate Communications; Group 1 Software - (301) 918-0818 or Charles Messman, MKR Group, 212-308-4557

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