Worldline Sa · EURONEXT:WLN

Worldline Sa — Ingenico — Q1 2012 Earnings Presentation

6 slides from Worldline Sa's earnings presentation, Apr 19, 2012

  1. Slide 1: Ingenico Q1 2012 Revenue

    Ingenico Q1 2012 Revenue April 19th. 2012

  2. Slide 2: Q1'12: strong revenue growth

    Q1’12: strong revenue growth Q1’12 Revenue : € 239.8 million ‰ +17.0% on a reported basis ‰ +11.5% on a like‐for‐like basis Strong performance in Europe and Latin America Recovery confirmed in the USA 2012 targets confirmed for higher revenue growth than in 2011 and rising profitability 2

  3. Slide 3: Q1'12: Robust top line growth

    Q1’12: Robust top line growth Year‐on year: +17.0% ‰ Positive FX impact: +€2.5m Like‐for‐like: +11.5% +6.4%: growth derived from Terminals (hardware, servicing & maintenance) ‰ Volume growth ‰ Continued increased contribution of mobile & contactless terminals +35.1%: growth derived from Transactions

  4. Slide 4: Key growth drivers: Europe and Latin America. Recovery confirmed in the USA

    Key growth drivers: Europe and Latin America. Recovery confirmed in the USA Q1’12 Revenue contribution & Europe‐SEPA: strong dynamic performance by region ‰ UK: market share gain. Consolidated its (at constant FX & scope) positions in all other major countries ‰ Growth in Transactions Central Operat

  5. Slide 5: 2012 guidance confirmed

    2012 guidance confirmed Performance achieved in the first quarter allows Ingenico, under current economic uncertainties, to confirm its targets to continue to grow both revenue and profitability in 2012 Like‐for‐like revenue growth ≥8.3% EBITDA ≥18.3% 5 43

  6. Slide 6: Ingenico investment case

    Ingenico investment case Key focused strategy Technological leadership A world leader well positioned with a dual offer dedicated to merchants: terminals & transactions A growing market: continuous shift towards electronic payments Structural changes in the payment ecosystem generating opportunities

Ingenico — Q1 2012 Earnings Presentation on 6ix