Slide 1: Alliance Data Company Overview
Exhibit 99.1 Alliance Data Company Overview NYSE: ADS Second Quarter 2012 ©2012 ADS Alliance Data Systems, Inc. Confidential and Proprietary
Slide 2: Three Businesses. One Focus.
NYSE: ADS | 2Q2012 2 Three Businesses. One Focus. The largest and most comprehensive provider of transaction-based marketing and loyalty solutions. These solutions are delivered through three businesses: Private Label Designs, delivers and Designs and executes Drives sales for our manages a suite of
Slide 3: The Alliance Data End-to-End Solution
NYSE: ADS | 2Q2012 3 The Alliance Data End-to-End Solution LoyaltyOne | Epsilon | Private Label Strategy/ Data and Analytics Results and Distribution Creative Database and Insights Measurement In-store Call Center Direct Mail On-line Permission- Social Media Mobile based Email ©2012 ADS Alliance Dat
Slide 4: Attractive Industry Trends
NYSE: ADS | 2Q2012 4 Attractive Industry Trends LoyaltyOne Epsilon Private Label Total Marketing Spend - Canada Total Marketing Spend - US Private Label Card Sales Volume $22BN $129BN +5% +6.6% Nilson Report ZenithOptimedia AdAge, 12/19/11 2011 Forecast 2010 • Loyalty programs: • Mix Shift on Market
Slide 5: ADS Operating Results
NYSE: ADS | 2Q2012 5 ADS Operating Results ($MM, except per share data) ©2012 ADS Alliance Data Systems, Inc. Confidential and Proprietary
Slide 6: ADS 2012 Updated Guidance
NYSE: ADS | 2Q2012 6 ADS 2012 Updated Guidance ($MM, except per share data) 17¢ * Includes convertible debt warrants. ©2012 ADS Alliance Data Systems, Inc. Confidential and Proprietary
Slide 7: Safe Harbor Statement and Forward-Looking Statements
NYSE: ADS | 2Q2012 7 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 of the Securities Exchange Act of 1934, as amended. Such statements may use
Slide 8: Financial Measures
NYSE: ADS | 2Q2012 8 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 constant currency financial measures, adjusted EBITDA, adjusted EBITDA margin