Worldline Sa · EURONEXT:WLN
Worldline Sa — Ingenico — Q1 2013 Earnings Presentation
6 slides from Worldline Sa's earnings presentation, Apr 22, 2013
Slide 1: Ingenico Q1 2013 Revenue
Ingenico Q1 2013 Revenue April 22nd, 2013
Slide 2: Outstanding performance in the 1st quarter
Outstanding performance in the 1st quarter Q1 Revenue : € 303 million (€291 excluding Ogone) +26% reported growth +24% like-for-like growth Strong performance across all regions Ramp-up of business in the USA Guidance maintained for 2013*: like-for-like growth greater or equal than 8% and an EBI
Slide 3: Strong performance across all regions
Strong performance across all regions Central Operations +24% Latin America +23% 9% 16% Asia Pacific Europe SEPA 303M€ 15% +81% +6% +24%* 44% 9% EMEA 7% +59% North America +30% *Growth rate at constant FX & scope Ingenico – Q1 2013 revenue 3
Slide 4: Outstanding top line growth
Outstanding top line growth Year-on year: +26% Revenue (in M€) FX impact: -6M€ reported figures Contribution of Ogone: +12M€ Like-for-like: +24%* By geographies Solid growth across all regions By business segment Outstanding growth for Terminals: +28%* Robust growth for Transactions Servic
Slide 5: Short term & mid term targets
Short term & mid term targets Confirming 2013 guidance without Ogone Like for like revenue growth: ≥ 8% EBITDA margin expected > 18.5% 2013 Guidance including Ogone (starting January 1st, 2013) and excluding the one-off incident in Germany (potential risk exposure will not exceed €25 millions)
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 connecte