statements involve a number of risks and uncertainties. A list of - - PowerPoint PPT Presentation

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statements involve a number of risks and uncertainties a
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statements involve a number of risks and uncertainties. A list of - - PowerPoint PPT Presentation

Feb 28, 2023 190 likes •803 views

The information in this presentation contains certain forward- looking statements which reflect managements expectations regarding future events and operating performance and speak only as of June 19, 2012. These forward-looking statements

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The information in this presentation contains certain forward-looking statements which reflect management’s expectations regarding future events and operating performance and speak only as of June 19, 2012. These forward-looking statements involve a number of risks and uncertainties. A list of the factors that could cause actual results to differ materially from those expressed in, or underlying our forward-looking statements is detailed in the Company’s filings with the SEC, such as its annual and quarterly reports. Access our SEC filings by going to: www.aboutmcdonalds.com/mcd/investors/sec_filings.html Our Web site also includes reconciliations of any non-GAAP financial measures we mention in our presentation to its corresponding GAAP measures. Those reconciliations may be found at www.investor.mcdonalds.com

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Global Consumer Conference

Jefferies 2012

J U N E 1 9 , 2 0 1 2

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Pete

Bensen

Chief Financial Officer McDonald’s Corporation

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Global

Comparable Sales

2011

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Diluted Earnings per Share*

Operating Income*

10 10%

2011

11 11%

*In constant currencies

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Total Shareholder Return

35%

Performing Stock – DJIA

#1

2011

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Operating Income* Comparable Sales

7.3 7.3%

1Q 2012

9%

*In constant currencies

Diluted Earnings per Share*

8%

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2012 May

Global

Comparable Sales

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Long-term Financial Targets

Systemwide Sales Growth*

3-5%

Operating Income Growth*

6-7%

ROIIC

high teens

*In constant currencies

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PEOPLE PRODUCT PLACE PRICE PROMOTION

Plan To Win

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Franchisees Suppliers

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Potato Supplier

Saddle View Farms

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Franchisees Suppliers Employees

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33,500 restaurants worldwide

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Global Priorities

Optimizing Our Menu Broadening Accessibility Modernizing the Experience

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Global Priorities

Optimizing Our Menu Broadening Accessibility Modernizing the Experience

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Learn Share Scale

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Beef Chicken Breakfast

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Global Priorities

Optimizing Our Menu Broadening Accessibility Modernizing the Experience

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2,400 restaurants in 2012

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Global Priorities

Optimizing Our Menu Broadening Accessibility Modernizing the Experience

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1,300 new restaurants in 2012

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Global Priorities

Optimizing Our Menu Broadening Accessibility Modernizing the Experience

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Return on Invested Capital*

17.6% 19.6% 20.9% 21.9% 22.9% 2007 2008 2009 2010 2011

*Op income (excl. impairment and other charges) plus depreciation and amortization divided by adjusted average gross assets.

23 23%

TTM

March 31, 2012

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Return on I Return on Inves nvested Capital* ted Capital*

23.5% 23.9% 24.6% 25.6% 26.5% 17.5% 19.9% 20.7% 21.9% 22.8% 15.5% 18.5% 21.3% 22.9% 24.0%

2007 2008 2009 2010 2011

* Op income (excl. impairment and other charges) plus depreciation and amortization divided by adjusted average gross assets. TTM March #’s are U.S. (26.8%), Europe (22.8%) and APMEA (24.0%) if we decide to reflect on the slide

U.S. APMEA Europe

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Return on Incremental Invested Capital*

Ending March 2012

1-Yr ROIIC 3-Yr ROIIC

McDonald’s Corp 35.7% 36.9% U.S. 55.7% 42.7% Europe 28.2% 33.0% APMEA 31.1% 41.1%

* Incremental operating income (excluding impairment and other charges) plus depreciation and amortization divided by adjusted cash used for investing activities at constant rates.

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Return to Shareholders

2007 2008 2010 2009 2011

$5.7 $5.8 $5.1 $5.1 $6.0

$1.8 $1.8 $2.2 $2.4 $2.6 $3.9 $4.0 $2.9 $2.7 $3.4

Share Repurchases Dividends ($ in billions)

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Annualized Dividend/Share

$1.50 $2.00 $2.20 $2.44 $2.80 2007 2008* 2009* 2010* 2011*

*Represents the fourth quarter quarterly dividend amount per share on an annualized basis

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100 200 300 400 500 600 700 800 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

Source: S&P Capital IQ

McDonald’s 25.7% S&P 500

Indexed Wealth Creation

6.0%

Total Shareholder Return Since the Plan to Win

Dow Jones 6.8%

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