2Q 2020 Investor Presentation slide image

2Q 2020 Investor Presentation

$ Millions 123 2. 3. 4. ERS: Recurring 80% of Revenue with Mid-teens CAGR $500 $400 $300 61% $200 $100 ERS Revenue: Recurring¹ vs. Non-recurring Recurring Revenue CAGR² = 16% 100% 77% 80% 60% 40% % Recurring >>> >>> >>> >>> ERS recurring revenue has grown by approximately $200 million since 2015 Emphasis on subscription products supports scalability, drives operating leverage and margin Ease of use and lower cost of ownership shifting. customer demand to SaaS Next gen products enhance customer experience, improve adoption rates and shorten sales cycles TTM³ sales as of 2Q 2020: Subscriptions (recurring)4 +13% >>> 20% $0 0% 2015 2016 2017 2018 2019 TTM32Q20 One-Time (L) Recurring (L)1 -% Recurring (R) Recurring revenue includes maintenance and subscription. Compound Annual Growth Rate, 2015-2019. Trailing twelve months ended June 30, 2020. Subscriptions / recurring sales include maintenance. Excluding maintenance, TTM subscription / recurring sales would be +21%. MOODY'S - One-time (non-recurring) +14% 2Q 2020 Investor Presentation - August 11, 2020 40 40
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