Bread Financial Holdings, Inc. · NYSE:BFH

Bread Financial — Alliance Data Systems — Investor Presentation (November 2013)

6 slides from Bread Financial's investor presentation, Nov 14, 2013

  1. Slide 1: Fourth Quarter 2013 Investor Presentation: Alliance Data Company Overview

    ©2013ADS Alliance Data Systems, Inc. Confidential and Proprietary NYSE: ADS | 4th Quarter 2013 * Fourth Quarter 2013 Investor Presentation Alliance Data Company Overview NYSE: ADS Exhibit 99.1

  2. Slide 2: $400 Billion Opportunity

    ©2013ADS Alliance Data Systems, Inc. Confidential and Proprietary NYSE: ADS | 4th Quarter 2013 * $400 Billion Opportunity Opportunity: $400 Billion in North American marketing spend expected by 2016 Over half has shifted to data-enabled, multi-channel direct marketing Alliance Data: The largest and

  3. Slide 3: Financial Model

    ©2013ADS Alliance Data Systems, Inc. Confidential and Proprietary NYSE: ADS | 4th Quarter 2013 * Financial Model Focus on Organic Growth: 3-4x real GDP Double Digit EPS Growth Minimal CAPEX and solid operating leverage Robust and Growing Free Cash Flow $800 million guidance for 2014, up double-digit

  4. Slide 4: ADS 2013 Guidance

    ©2013ADS Alliance Data Systems, Inc. Confidential and Proprietary NYSE: ADS | 4th Quarter 2013 * ADS 2013 Guidance ($MM, exception per share) 2011 2011 2011 2012 2012 2013 2013 2014 2014 Avg. Share Price $90 $130 $184 $225 (spot) $225 (spot) Revenue $3,173 +14% $3,641 +15% $4,300 +18% $4,640 +8% Cor

  5. Slide 5: Safe Harbor Statement and Forward-Looking Statements

    ©2013ADS Alliance Data Systems, Inc. Confidential and Proprietary NYSE: ADS | 4th Quarter 2013 * Safe Harbor Statement and Forward-Looking Statements This presentation may contain forward -looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E

  6. Slide 6: Financial Measures

    ©2013ADS Alliance Data Systems, Inc. Confidential and Proprietary NYSE: ADS | 4th Quarter 2013 * Financial Measures In addition to the results presented in accordance with generally accepted accounting principles, or GAAP, the Company presents financial measures that are non-GAAP measures, such as c

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