Worldline Sa · EURONEXT:WLN

Worldline Sa — Ingenico — Q1 2014 Earnings Presentation

9 slides from Worldline Sa's earnings presentation, Apr 30, 2014

  1. Slide 1: Ingenico Q1 2014 Revenue

    Ingenico Q1 2014 Revenue April 30th, 2014

  2. Slide 2: Outstanding performance in the 1st quarter

    Outstanding performance in the 1st quarter Q1 Revenue : € 325 million  +20% like-for-like growth Strong performance across all regions Double digit growth in both business segments Guidance specified for 2014:  Like-for-like growth between 10% and 15%  EBITDA margin ≥ 21% Ingenico – Q1 2014 reven

  3. Slide 3: Outstanding top line growth

    Outstanding top line growth Revenue (in M€) reported figures Year-on-year: +7% 325  FX impact: -18M€ 303 Like-for-like: +20%* 285 By geographies  Solid growth across all regions 240 By business segment  Outstanding growth for Terminals: +21% driven by multi-local strategy  Growth acceleration fo

  4. Slide 4: Strong performance across all regions

    Strong performance across all regions Latin America +9% Customer wins & new partnerships Europe SEPA 14% +8% Asia Pacific +28% 41% 325M€ 18% +20%* 1% 17% 9% EMEA Central Operations +37% +26% North America +61% *Growth rate at constant FX & scope Ingenico – Q1 2014 revenue 4

  5. Slide 5: Specified 2014 targets

    Specified 2014 targets  Outstanding growth in Payment Terminals Outstanding  Transaction Services seem well performance in Q1 oriented in most countries in Europe  Organic growth between 10% and Specified guidance 15%* for 2014  EBITDA margin ≥ 21% * At constant exchange rate and based on FY13 p

  6. Slide 6: Ingenico, a strong platform for the future

    Ingenico, a strong platform for the future A truly global player, with strong scale effect Positioned all across the value chain from payment terminals to services, including e-commerce and mobile Market leader in hardware: > 20 million POS installed, accepting more than 250 payment means and connec

  7. Slide 7: Appendix

    Appendix

  8. Slide 8: 2013 Pro Forma, excluding TransferTo for the full year

    2013 Pro Forma, excluding TransferTo for the full year H1 2013 FY 2013 In M€ Pro forma Pro forma Revenue 618 1301 Adjusted Gross Profit 274 593 In % of revenue 44.4% 45.6% Adjusted OPEX (172) (358) In % of revenue 27.9% 27.5% EBITDA 121 276 In % of revenue 19.6% 21.2% Adjusted EBIT 102 235 In % of r

  9. Slide 9: 2013 Pro Forma reflecting new organization

    2013 Pro Forma reflecting new organization In M€ Q1 2013 PF Q2 2013 PF Q3 2013 PF Q4 2013 PF FY13 PF Europe -SEPA 123 129 129 141 522 Latin America 48 53 50 37 189 Asia Pacific 47 63 64 69 241 North America 21 30 31 42 124 EMEA 44 56 53 63 217 Central Operations 2 2 1 3 8 Total 285 333 328 354 1301

Ingenico — Q1 2014 Earnings Presentation on 6ix