Fidelity National Information Services, Inc. · NYSE:FIS
Fidelity National Information Services — Baird 2012 Business Solutions Conference
17 slides from Fidelity National Information Services's conference presentation, Mar 1, 2012
Slide 1: Baird 2012 Business Solutions Conference
Baird 2012 Business Solutions Conference Frank Martire, President and CEO March 1, 2012 His
Slide 2: Forward Looking Statements
Forward Looking Statements This presentation contains “forward-looking statements” within the meaning of the U.S. federal securities laws. Statements that are not historical acts, including statements about revenue, organicrevenue, earnings per share, margin expansion and cash flow, aswell as other
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: Leading Global Financial Technology Provider
Leading Global Financial Technology Provider Global Scale Market Leadership Revenue $5.7B EBITDA $1.7B Operatingcash flow $1.2B Clients 14,000 Countries 100+ Employees 33,000
Slide 5: Broadest Market Coverage
Broadest Market Coverage Markets Served Reporting Segments N.A. Communi N.A. Enterprise {<$10B) v aioe) Financial Payment a a i Solutions Grou Strong competitive position Leading market position Solutions Group iP Non-Fl International Leverages solution set Market Differentiator International Soluti
Slide 6: Strong Track Record of Execution 2008 — 2011
Strong Track Record of Execution 2008 — 2011 ($B except per share data) Revenue: EBITDA: EPS: Predictable High margins with Mid-teens >80% recurring opportunity to expand EPS growth $5.7 $1.7 $2.27 2008 2011 2008 2011 2008 2011 (= |S _ ters oater 200 5 reporte Refer to vi investor fizelabs com fo iW
Slide 7: Focus Shifting from Acquisition and Integration to Optimization
Focus Shifting from Acquisition and Integration to Optimization Strategic Evoluti 2003 — 2009 2009 — 2011 2012-2015 Optimize Performance Integrate and Build Acquire Global Scale
Slide 8: Financial Summary
Financial Summary Mike Hayford Chief Financial Officer His
Slide 9: Mission Critical Systems Generate High Recurring Revenue
Mission Critical Systems Generate High Recurring Revenue (SM) Strong Mix of Recurring Revenuel#) Professional Services 3% Software 1% Other Processing and Maintenance 2011 revenue mis IS and Matavante proforma 2008 snd 2009 revene Processing and Maintenance 5 Provide Stable Revenue Basel?! M $4,800
Slide 10: Recurring Demand throughout Recession
Recurring Demand throughout Recession $M $1,000 $800 $600 $400 $200 Professional Services Software so 2008 2009 2010 2011
Slide 11: Change Creates Opportunities for FIS
Change Creates Opportunities for FIS Market Dynamic Opportunities * Steadilyimproving economy * Continued regulatory intervention investment * Competitive pressures * Demand for leveraged * Consolidation, primarily <$10B market technology solutions * European uncertainty
Slide 12: 2012 Outlook — Continued Growth
2012 Outlook — Continued Growth 2012 Outlook Organic revenue growth!!) 3% to 5% EBITDAgrowth 5% to 7% 40 bps to 80 bps Margin expansion $2.47 to $2.57 Earnings per share, as adjusted ~ adjusted Free cash flow conversion i net earnings (1) ccludesimpae of acquisitions and foreign currency. Antcpsteun
Slide 13: 2012 to 2015 Outlook — Growth Is Sustainable
2012 to 2015 Outlook — Growth Is Sustainable (SM, except per share data) HIS Organic Revenue 2012 - 2015 CAGR +4% to 7% Adjusted EBITDA margin +30 to 50 bps per year Adjusted EPS +12% to 15% Operating cash flow ~$5B cumulative Referto w Debt-to-EBITDA stor fizelabs.com for recondlistion of GAAP to n
Slide 14: Why Invest in FIS?
Why Invest in FIS? Market leadership
Slide 15: Appendix
Slide 16: Non-GAAP Financial Measures
Non-GAAP Financial Measures Organic Revenue Organic revenue includes reported revenue plus pre-acquisition revenue for companies acquired during the applicable reporting periods, Organic revenue excludes the impact of foreign currency fluctuation Adjusted Earnings Before Interest, Taxes, Depreciatio
Slide 17: Non-GAAP Financial Measures
Non-GAAP Financial Measures Adjusted Net Earnings and Adjusted Net Earnings Per Share Adjustednet earnings exclude the after-tax impact of acquisition related amortization, Adjustednet earnings (2011 comparative data) exclude a non-cash charge related to an otherthan temporary decline in the market
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