Willis Towers Watson Public Limited Company · NASDAQ:WTW
Willis Towers Watson Public — Willis Towers Watson — Q4 2018 Earnings Presentation
12 slides from Willis Towers Watson Public's earnings presentation, Feb 7, 2019
Slide 1: 2018 Fourth Quarter and Full Year Financial Results Supplemental Materials
willistowerswatson.com Willis Towers Watson 2018 Fourth Quarter and Full Year Financial Results Supplemental Materials February 7, 2019 © 2019 Willis Towers Watson. All rights reserved.
Slide 2: Forward Looking Statements
willistowerswatson.com Willis Towers Watson Forward Looking Statements © 2019 Willis Towers Watson. All rights reserved. This document contains “forward - looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. You can identify these statements and other forwa
Slide 3: Non-GAAP Measures
willistowerswatson.com Willis Towers Watson Non - GAAP Measures © 2019 Willis Towers Watson. All rights reserved. In order to assist readers of our consolidated financial statements in understanding the core operating results that Willis T owe rs Watson’s management uses to evaluate the business and
Slide 4: Non-GAAP Measures (continued)
willistowerswatson.com Willis Towers Watson Non - GAAP Measures (continued) © 2019 Willis Towers Watson. All rights reserved. • Organic Change – excludes the impact of fluctuations in foreign currency exchange rates, as described above, the period - over - per iod impact of acquisitions and divestit
Slide 5: 2018 GAAP Financial Results
willistowerswatson.com 2018 GAAP Financial Results Q4 2018 and Full Year 2018, key figures © 2019 Willis Towers Watson. All rights reserved. Excluding Revenue Standard Impact Including Revenue Standard Impact $USD million, except EPS and % Q4 2018 FY2018 Q4 2018 FY2018 Revenue as reported % change $
Slide 6: Reports Strong Results for Q4 and Full Year 2018
willistowerswatson.com Willis Towers Watson Reports Strong Results for Q4 and Full Year 2018 Includes Non - GAAP financial results, key figures © 2019 Willis Towers Watson. All rights reserved. $ 8.6 B FY2018 full year revenue excluding revenue standard impact Total Revenue + 5 % FY2018 + 6 % Q4 201
Slide 7: Q4 2018 Segment Highlights
willistowerswatson.com Q4 2018 Segment Highlights Q4 2018 Segment Highlights Strong Performance from all Segments Across the Board Q4 2018 Segment metrics compared to Q4 2017, excluding revenue standard impact © 2019 Willis Towers Watson. All rights reserved. Corporate Risk & Broking + 5 % Organic g
Slide 8: Summary of Segment Results
willistowerswatson.com Summary of Segment Results Q4 2018 and Full Year 2018 Segment Results, excluding revenue standard impact © 2019 Willis Towers Watson. All rights reserved. $USD million, except % Q4 2018 FY2018 Revenue Operating Margin % Revenue Operating Margin % Human Capital & Benefits $782
Slide 9: Building a Solid Foundation for 2019
willistowerswatson.com © 2019 Willis Towers Watson. All rights reserved. around 4 % organic revenue growth FY2019 Revenue Growth around 20 % Adj. Operating Margin FY2019 Adjusted Operating Margin $ 10.60 to $ 10.85 Adj. diluted EPS FY2019 Adjusted Diluted EPS around 22 % Adj. tax rate Excluding disc
Slide 10: Appendix
willistowerswatson.com Appendix © 2019 Willis Towers Watson. All rights reserved. 9
Slide 11: Appendix: Other Income, Net
willistowerswatson.com Appendix: Other Income, Net 2018 10 - K Consolidated Financial Statements Note 16 © 2019 Willis Towers Watson. All rights reserved. $USD million Q1 2018 Q2 2018 Q3 2018 Q4 2018 FY18 Net periodic pension and postretirement benefits income $79 $81 $73 $71 $304 Foreign exchange (
Slide 12: About Willis Towers Watson
willistowerswatson.com © 2019 Willis Towers Watson. All rights reserved. About Willis Towers Watson Willis Towers Watson (NASDAQ: WLTW) is a leading global advisory, broking and solutions company that helps clients around the world turn risk into a path for growth. With roots dating to 1828, Willis