Slide 1: MasterCard Incorporated Second-Quarter 2010 Financial Results Conference Call
MasterCard Incorporated Second-Quarter 2010 Financial Results Conference Call August 3, 2010 Exhibit 99.2
Slide 2: Business Update
Business Update Economic Overview Regulatory Update Business Trends
Slide 3: 2nd Quarter Selected Financial Performance
2nd Quarter Selected Financial Performance ($ in millions, except per share data) 2Q 2010 2Q 2009 YOY Growth % Net revenue $ 1,365 $ 1,280 6.7 Total operating expenses (10.4) Operating income Operating margin 52.6% 43.5% 28.8 9.1 ppts Net income $ $ 31.3 Diluted EPS $ 3.49 $ 2.67 30.7
Slide 4: 2nd Quarter 2010 MasterCard-Branded GDV and Purchase Volume
2nd Quarter 2010 MasterCard-Branded GDV and Purchase Volume Note: Figures may not sum due to rounding $US U.S. Local $US U.S. Local billions Dollar Currency billions Dollar Currency APMEA 26.2 17.8 22.8 14.5 Canada 17.2 3.2 18.9 4.7 Europe 9.5 13.6 9.2 13.2 Latin America 22.3 15.7 27.7 21.0 United S
Slide 5: Net Revenue
Net Revenue increased 6.7%; 7.9% on a constant currency basis Domestic Assessments increased 11.0% Cross Border Volume Fees increased 34.5% Transaction Processing Fees grew 6.0% Other Revenues decreased 5.2% Rebates & Incentives increased 34.7% 2nd Quarter Revenue ($ in millions) $586 $348 $503 $187
Slide 6: 2nd Quarter Operating Expenses
$507 $180 $36 $723 $433 $180 $35 $648 $0 $100 $200 $300 $400 $500 $600 $700 $800 General & Administrative Advertising & Marketing Depreciation & Amortization Total Operating Expenses 2Q 2009 2Q 2010 2nd Quarter Operating Expenses ($ in millions) Total Operating Expenses decreased 10.4%; 9.7% on a co
Slide 7: 2nd Quarter 2010 Cash Flow Statement and Balance Sheet Highlights
2nd Quarter 2010 Cash Flow Statement and Balance Sheet Highlights Generated $343 million in cash flow from operations for the quarter ended 6/30/2010 Cash, cash equivalents and other liquid investments of $3.5 billion at 6/30/2010
Slide 8: Thoughts for 2010
Thoughts for 2010 Net Revenue Total Operating Expenses – General & Administrative – Advertising & Marketing Tax rate Operating margin and net income growth
Slide 9: MasterCard Worldwide
MasterCard Worldwide The Heart of Commerce”