Slide 1: Alliance Data Company Overview and Market Opportunity
©2012 ADS Alliance Data Systems, Inc. Confidential and Proprietary NYSE: ADS | 4Q 2012 * Alliance Data Company Overview and Market Opportunity NYSE: ADS Fourth Quarter 2012 Exhibit 99.1
Slide 2: Three Businesses. One Focus.
©2012 ADS Alliance Data Systems, Inc. Confidential and Proprietary NYSE: ADS | 4Q 2012 * Three Businesses. One Focus. The largest and most comprehensive provider of transaction-based marketing and loyalty solutions. These solutions are delivered through three businesses: Opportunity: $400+ Billion A
Slide 3: $400 Billion Opportunity
©2012 ADS Alliance Data Systems, Inc. Confidential and Proprietary NYSE: ADS | 4Q 2012 * $400 Billion Opportunity grocery | gas | pharma | cpg | financial | auto | travel | soft goods | furniture | jewelry micro-targeted marketing Private Label discretionary non-discretionary
Slide 4: ADS Operating Results
©2012 ADS Alliance Data Systems, Inc. Confidential and Proprietary NYSE: ADS | 4Q 2012 * ADS Operating Results ($MM, except per share data)
Slide 5: ADS 2012 Updated Guidance
©2012 ADS Alliance Data Systems, Inc. Confidential and Proprietary NYSE: ADS | 4Q 2012 * ADS 2012 Updated Guidance ($MM, except per share data) 2011 2012 V’12 Average ADS share price $ 90 $ 132 Revenue $ 3,173 $ 3,600 +13% Core Earnings $ 441 $ 554 +26% Diluted shares outstanding 57.8 64.4 +11% Core
Slide 6: ADS 2013 Initial Guidance
©2012 ADS Alliance Data Systems, Inc. Confidential and Proprietary NYSE: ADS | 4Q 2012 * ADS 2013 Initial Guidance ($MM, except per share data) 2012 2013 V’12 Average ADS share price $ 132 $ 143 Revenue $ 3,600 $ 3,900 +8% Adjusted EBITDA $ 1,180 $ 1,300 +10% Core Earnings $ 554 $ 610 +10% Diluted s
Slide 7: Safe Harbor Statement and Forward-Looking Statements
©2012 ADS Alliance Data Systems, Inc. Confidential and Proprietary NYSE: ADS | 4Q 2012 * 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 S
Slide 8: Financial Measures
©2012 ADS Alliance Data Systems, Inc. Confidential and Proprietary NYSE: ADS | 4Q 2012 * 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