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Fidelity National Information Services Information Services Bank of America 38 th Annual Investment Conference S t b 2008 September 2008

FIS Bank of America Conference September 2008

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Page 1: FIS Bank of America Conference September 2008

Fidelity National Information ServicesInformation Services

Bank of America38th Annual Investment Conference

S t b 2008September 2008

Page 2: FIS Bank of America Conference September 2008

Forward Looking Statementsg

This presentation contains forward looking statements that involve a number of risks and uncertaintiesThis presentation contains forward-looking statements that involve a number of risks and uncertainties. Statements that are not historical facts, including statements about our beliefs and expectations, are forward-looking statements. Forward-looking statements are based on management's beliefs, as well as assumptions made by, and information currently available to, management. Because such statements are based on expectations as to future economic performance and are not statements of fact, actual results may differ materially from those projected. We undertake no obligation to update any forward-looking statements, whether as a result of new information, future events or otherwise. The risks and uncertainties which forward-looking statements are subject to include, but are not limited to: changes in general economic, business and political conditions, including changes in the financial markets; the effects of our substantial leverage which may limit the funds available to make acquisitions and invest ineffects of our substantial leverage which may limit the funds available to make acquisitions and invest in our business; the risks of reduction in revenue from the elimination of existing and potential customers due to consolidation in the banking, retail and financial services industries; failures to adapt our services to changes in technology or in the marketplace; our potential inability to find suitable acquisition candidates or difficulties in integrating acquisitions; significant competition that our operating subsidiaries face; the possibility that our acquisition of EFD/eFunds may not be accretive to our earnings due to undisclosed liabilities, management or integration issues, loss of customers, the inability to achieve targeted cost savings, or other factors; and other risks detailed in the “Statement Regarding Forward-Looking Information,” “Risk Factors” and other sections of the Company’s Form 10-K and other filings with the Securities and Exchange Commission.

2 2

with the Securities and Exchange Commission.

Page 3: FIS Bank of America Conference September 2008

Fidelity National Information Servicesy

2007 Revenue BreakdownOverview

• Leading global payment and core processing services provider

• Leading market positions CPayment

2007 Revenue BreakdownOverview

51%38%

• Leading market positions– Payment processing services– Core banking services– Risk management services

CoreProcessing

Services

PaymentProcessing

Services

11%• Significant scale

– $2.9 billion in annual revenues– $724 million in Adjusted EBITDA¹– 13 000+ financial institutions clients in

Other– 13,000+ financial institutions clients in

over 80 countries– Over 23,000 employees

• Broad global reach

2007 Revenue: $2.9bn

3 333

Diversified Payments and Core Processing Company

¹ Pro forma for discontinued operations (including LPS) and allocation of corporate expense.Refer to 8K filed 9/5/2008 for reconciliation to GAAP.

Page 4: FIS Bank of America Conference September 2008

Diverse and Recurring Revenueg

2007 Revenue by Vertical 2007 Revenue by Type

44% Recurring Revenue

2007 Revenue by Vertical

CommunityInstitutions

$1.2bn

2007 Revenue by Type

Total Revenue: $2.9bn

44%

24% 86%8%

6%

Recurring Revenue (Processing & Maintenance)

$2.5bn Professional Services$224mm

Other

Mid- and Top-TierU.S. Institutions

$704mm

21%11% $168mm

Other:

Software 4%

International$628mm

Check Risk Management

(U.S. & Australia)$306mm

  Software 4%

   Equipment Sales 1%

   Termination Fees 1%

4 444

86% Recurring RevenueDiverse Customer Base

Page 5: FIS Bank of America Conference September 2008

FIS Competitive Positionp

Competitive Positioning

• Industry’s most comprehensive

Operating Model

• Stable and highly recurring Industry s most comprehensiverange of core processing and payment services products

• Diversified markets and

g y grevenue - 86%

• Strong margin and scaleefficiencies – transaction driven Diversified markets and

customer base− Community institutions− Tier 1− International

• Solid organic growthgenerated through:

– international expansion Internationalp– cross selling ancillary

products– penetration of new market

segments/strategic product

5 555

g g pdevelopment

Page 6: FIS Bank of America Conference September 2008

Financial Institution Market PenetrationFinancial Institution Market Penetration

$0 - $5 BCommunity

$5 - $10 BMid-Market

Over $10BTier One International

FISFIS

Fiserv

Metavante

Jack Henry

6 66

Leadership Presence Not Served

Page 7: FIS Bank of America Conference September 2008

Industry’s Most ComprehensiveProducts and ServicesProducts and Services

FIS FISV JKHY MV iFlex IBM TEMENOSFIS FISV JKHY MV iFlex IBM TEMENOSCore Services

Core Processing

Internet Banking

Item Processing

Payment ServicesCredit Card

Debit Card

PrePaid Card

Bill Payment

Risk ManagementDecision Solutions

Global Services

7 77

Leadership Presence Not Served

Page 8: FIS Bank of America Conference September 2008

Strong International Market Positiong

2007 International Revenue by Region• Strong presence in established and

emerging markets– Serving customers in more than 80

countries

2007 International Revenue by Region

EMEA

Asia Pacific & Other 18% $113

countries• Strong product capability

– Core bank processing – Card processing

t l $628

EMEA 47%

Latin America

35%

$295$220

p g– Risk management– Business process outsourcing

• Excellent core and payment cross-sell t iti

Revenue Growth

Total Revenue: $628mm

$750opportunities

• Well positioned in high growth markets$0

$250

$500

2004 2005 2006 2007

8 888

26% Growth First Half 2008

Page 9: FIS Bank of America Conference September 2008

Integrated Core andProduct TechnologyProduct Technology

St O ti L d Strong Operating Leverage and Improved Customer Service

• Strong bank operating efficienciesCredit Card

ServicesFraud

Analytics Strong bank operating efficiencies– Integrated data and delivery– Improved pricing– Improved risk

Channel

Professional

LoyaltyPrograms

E-Banking/

CoreProcessing

Platform• Improved customer service

– Multi-channel consumer access– Consistent, timely, and complete

account information

Servicesg/

Bill Payment

ATM/DebitEFT/Prepaid

ItemProcessing

account information– Consolidated statements

9 999

Generates Strong Cross-Sell Opportunities

Page 10: FIS Bank of America Conference September 2008

Market Segment Assessmentg

Community Banks International Tier One Banks

Predominatelyt d d l Globalization and regulatory Discretionary

outsourced model

High recurringrevenues – 92%

Globalization and regulatory compliance challenges

driving solid demand

Accelerating demandfor payment services

ySoftware

Outsourced Processing

Low discretionary spending

Fewer Acquisitions/Increased Failures

for payment services

ProfessionalServices

SlowingUK Market

Market OutlookStable

Market OutlookStable

Market OutlookMixed Cautionary

101010