Slide 1: MasterCard Incorporated Second-Quarter 2014 Financial Results Conference Call
Exhibit 99.2 MasterCard Incorporated Second-Quarter 2014 Financial Results Conference Call July 31, 2014 ©2014 MasterCard. Proprietary
Slide 2: Business Update
Business Update Financial & Operational Overview Economic Update Business Highlights ©2014 MasterCard. Proprietary
Slide 3: 2nd Quarter Selected Financial Performance
2nd Quarter Selected Financial Performance ($ in millions, except per share data) Page 3 YOY Growth As FX 2Q 14 2Q 13 Reported Adjusted Net revenue $ 2,377 $ 2,096 13% 13% Total operating expenses 994 868 15% 14% Operating income 1,383 1,228 13% 12% Operating margin 58.2% 58.6% (0.5) ppts (0.5) ppts
Slide 4: Gross Dollar Volume (GDV)
2nd Quarter Gross Dollar Volume (GDV) ($ in billions) Page 4 Worldwide United States Rest of World 13% Growth 9% Growth 15% Growth $1,200 $1,124 $1,009 $1,000 $501 $785 $800 $441 $699 $600 $ 324 $277 $400 $310 $339 $569 $623 $200 $163 $ 177 $422 $ 461 $147 $ 161 $0 2Q 13 2Q 14 2Q 13 2Q 14 2Q 13 2Q 1
Slide 5: Processed Transactions and Cards
2nd Quarter Processed Transactions and Cards Page Processed Transactions Cards 12% Growth 8% Growth 12,000 10,609 2,000 1,886 2,039 10,000 9,476 1,500 697 millions) 8,000 (in millions) 6,000 (in 1,000 4,000 Transactions Cards 1,339 1,189 2,000 0 0 2Q 13 2Q 14 2Q 13 2Q 14 MasterCard Cards Maestro Car
Slide 6: Revenue
2nd Quarter Revenue ($ in millions) Page 6 2Q 13 2Q 14 $2,500 $2,377 $2,096 $1,500 $912 $1,008 $865 $995 $658 $750 $500 $315 $392 -$ 500 ($654) ($768) -$ 1,500 Domestic Cross-Border Transaction Other Rebates and Total Net Revenue Assessments Volume Fees Processing Fees Revenues Incentives As-reporte
Slide 7: Operating Expenses
2nd Quarter Operating Expenses ($ in millions) 2Q 13 2Q 14 $1,200 $994 $868 $800 $621 $740 $400 $186 $173 $61 $81 $0 General Advertising Depreciation Total & & & Operating Administrative Marketing Amortization Expenses As-reported 20% (7%) 30% 15% FX-adjusted 19% (7%) 30% 14% Note: Figures may not s
Slide 8: Thoughts for the Future
Thoughts for the Future Business update through July 28 Long-Term Performance Objectives Thoughts for 2014 Revenue Expenses Impact from Acquisitions Tax Rate FX Impact ©2014 MasterCard.
Slide 9: Master card
Master card