Worldline Sa · EURONEXT:WLN

Worldline Sa — Q1 2018 Earnings Presentation

19 slides from Worldline Sa's earnings presentation, 2018

1. Slide 1: Worldline Q1 2018 Results

   | Worldline Q1 2018 Results| © Worldline

2. Slide 2: Disclaimer

   Disclaimer ● This document contains forward-looking statements that involve risks and uncertainties, including references, concerning the Group's expected growth and profitability in the future which may significantly impact the expected performance indicated in the forward-looking statements. These

3. Slide 3: | Worldline Q1 2018 Results| © Worldline

   | Worldline Q1 2018 Results| © Worldline

4. Slide 4: Very good start of the year

   Very good start of the year Very good start of Solid business momentum and Confirmation of the the year with 5.8% operational performance: very strong revenue organic • Good transaction volume growth in commercial growth Financial Services and confirmed momentum of the double digit volume growth of

5. Slide 5: All 2018 objectives confirmed

   All 2018 objectives confirmed Reminder 2019 ambition Between 5% and 7% organic growth 6% to 8% for REVENUE for the full year 2019 Above 23% OMDA Between 22% and 23% (1) in 2019 (1) FREE Between € 200 million CASH €230 million and € 210 million, including c.€20 million of to €245 million FLOW synergy

6. Slide 6: | Worldline Q1 2018 Results| © Worldline

   | Worldline Q1 2018 Results| © Worldline

7. Slide 7: Constant scope and exchange rate figures reconciliation

   Constant scope and exchange rate figures reconciliation Revenue Exchange Internal Scope In € million Q1 2017 IFRS 15 rates Q1 2017* transfers effects effects Merchant Services 122.9 -0.3 -0.5 +9.5 -1.7 130.0 Financial Services 168.3 -2.5 - +3.7 -0.7 168.8 Mobility & e-Transactional Services 83.1 -6.

8. Slide 8: Revenue performance by Global Business Line

   Revenue performance by Global Business Line Revenue In € million Q1 2018 Q1 2017* % Growth Merchant Services 138.1 130.0 +6.3% Financial Services 178.4 168.8 +5.7% Mobility & e-Transactional Services 77.6 73.8 +5.1% Worldline 394.1 372.7 +5.8% * At constant scope and March 2018 YTD average exchange

9. Slide 9: Revenue performance by Global Business Line

   Revenue performance by Global Business Line +6.3%* +5.7%* +5.1%* Merchant Financial Mobility & Services Services e-Transactional Services • Strong growth in Merchant Payment • Acquiring Processing: increased • Double digit growth in Trusted Services: number of transactions and high Digitization: str

10. Slide 10: | Worldline Q1 2018 Results| © Worldline

    | Worldline Q1 2018 Results| © Worldline

11. Slide 11: Robust transaction volume growth during the first quarter

    Robust transaction volume growth during the first quarter +24% +6% Number of issuing ACS transactions transactions Large new outsourcing opportunities +12% +5% SEPA mandates Number of managed non-card transactions Number of payment + 40% terminals managed iDeal transactions +20%> 11 | Worldline Q1 2

12. Slide 12: Main Q1 2018 signatures

    Main Q1 2018 signatures Mobility & Merchant Services Financial Services e-Transactional Services Key achievements & business update Key achievements & business update Key achievements & business update • Confirmed success of Worldline’s • Large issuing processing • First Open Payment solution for co

13. Slide 13: | Worldline Q1 2018 Results| © Worldline

    | Worldline Q1 2018 Results| © Worldline

14. Slide 14: Worldline payment Tap 2 Use

    Worldline payment Tap 2 Use User journey operations User portal - Payment statement - Print receipts - Fulfill specific tariff Tap-Out Tap-in Same operations than tap-in - Card verification Core account - PAN encryption Core account engine - Token creation engine - Journey completion - Black-list ch

15. Slide 15: Blockchain-based Bureau Veritas food traceability solution

    Blockchain-based bureau Veritas food traceability solution: the first food traceability based on blockchain 15 | Worldline Q1 2018 Results| © Worldline

16. Slide 16: | Worldline Q1 2018 Results| © Worldline

    | Worldline Q1 2018 Results| © Worldline

17. Slide 17: Key take aways

    Key take aways Very good start of the year, with an organic revenue growth well distributed between the three Business Lines and confirmation of all full year 2018 objectives. Acceleration of the very positive commercial trends already reported in H2 2017 and significant progress in payment outsourc

18. Slide 18: | Worldline Q1 2018 Results| © Worldline

    | Worldline Q1 2018 Results| © Worldline

19. Slide 19: | Worldline Q1 2018 Results| © Worldline

    | Worldline Q1 2018 Results| © Worldline

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