Fidelity National Information Services, Inc. · NYSE:FIS
Fidelity National Information Services — Q1 2010 Earnings Presentation
13 slides from Fidelity National Information Services's earnings presentation, Apr 27, 2010
Slide 1: First Quarter 2010 Earnings Call Supplemental Materials
APRIL 27, SZ rr First Quarter 201 & 6 EARNINGS, CALL « tal Mater . Supplemen y
Slide 2: Forward Looking Statements
Forward Looking Statements This presentation and today's conference call contain statements related to FIS' future plans and expectations and, as such, constitutes "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995, Section 27A of the Securities A
Slide 3: Use of Non-GAAP Measures
Use of Non-GAAP Measures Generally Accepted Accounting Principles (GAAP) is the term used to refer to the standard framework of guidelines for financial accounting. GAAP includes the standards, conventions, and rules accountants follow in recording and summarizing transactions and in the preparation
Slide 4: Pro Forma Highlights - 1st Quarter 2010
Pro Forma Highlights - 1st Quarter 2010 Adjusted revenue of $1.3 billion, up 3.8% 1.8% increase in constant currency Adjusted EBITDA margin of 28.8%, up 340 bps Adjusted EPS of $0.41 Adjusted free cash flow of $241 million 4
Slide 5: Consolidated Results ($ millions)
Consolidated Results ($ millions) 5 Pro forma revenue increased 3.8% Constant currency revenue increased 1.8% Increased software sales and professional services Adjusted EBITDA increased 17.6% Adjusted margin expanded 340 bps to 28.8% Constant currency margin expanded 380 bps to 29.2% Achievement of
Slide 6: Financial Solutions ($ millions)
Financial Solutions ($ millions) 6 Financial Solutions revenue increased 3.2% Increase in software and professional services revenue Adjusted EBITDA increased 13.9% Adjusted margin expanded 390 bps to 41.8% Achievement of targeted synergies More favorable revenue mix Prior year results reflect the i
Slide 7: Payment Solutions ($ millions)
Payment Solutions ($ millions) 7 Payment Solutions revenue increased 1.0% Debit transactions increased 15.2% (11% organic) Credit transactions increased 3.4% Adjusted EBITDA increased 11.1% Adjusted margin expanded 340 bps to 37.1% Attainment of synergies More favorable revenue mix Prior year result
Slide 8: International Solutions ($ millions)
International Solutions ($ millions) 8 Reported revenue increased 14.9% $24 million favorable currency impact Constant currency revenue increased 0.6% Santander portfolio deconverted in January Planned Bradesco conversion delayed Adjusted EBITDA increased 5.0% $2 million favorable currency impact Ad
Slide 9: Results Summary ($ millions)
Results Summary ($ millions) 9 Note: Calculations may differ due to rounding
Slide 10: Cash Flows ($ millions)
Cash Flows ($ millions) 10 Strong earnings Disciplined working capital management Targeted capital investment Note: Calculations may differ due to rounding
Slide 11: Appendix
APRIL 27, 2010 rr mA First Quarter 201 “ ¢€ EARNINGS. CALL ® tal Mater 7 Supplemen 7 Appendix
Slide 12: Consolidated Results Summary ($ millions)
Consolidated Results Summary ($ millions) 12 Note: Calculations may differ due to rounding.
Slide 13: International Solutions 2010 Foreign Currency Exchange Rates
Note: Calculations may differ due to rounding. International Solutions 13 2010 Foreign Currency Exchange Rates 2010 Foreign Currency Exchange Rates 2010 Foreign Currency Exchange Rates LC/$ Budget(1) Forecast(2) Euro 1.48 1.31 Brazil 0.57 0.57 UK 1.65 1.53 Assumed currency rates included in 2010 gui
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