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Investor Presentaiton

GAAP TO NON-GAAP RECONCILIATIONS Mondelēz International, Inc. and Subsidiaries Reported (GAAP) Spin-Off Costs 2012-2014 Restructuring Program costs Simplify to Grow Program Intangible asset impairment charges Mark-to-market (gains)/losses from derivatives Integration Program and other acquisition integration costs. Net benefit from indemnification resolution Malware incident incremental expenses Acquisition-related costs Divestiture-related costs Operating income from divestitures Historical Venezuelan operations Historical coffee business. (Gains)/losses on acquisition and divestitures, net Loss on deconsolidation of Venezuela Gain on the JDE coffee business transactions (Income)/costs associated with the JDE coffee business transactions Gain on sale of intangible asset Remeasurement of net monetary assets in Venezuela Remeasurement of net monetary position Impact of pension participation changes Impacts from resolution of tax matters CEO transition remuneration Reclassification of equity method investment earnings Rounding Adjusted (Non-GAAP) 61 Operating Income to Adjusted Operating Income (in millions of U.S. dollars) (Unaudited) For the Twelve Months Ended December 31, 2013 For the Twelve Months Ended December 31, 2014 For the Twelve Months Ended December 31, 2015 For the Twelve Months Ended December 31, 2016 For the Twelve Months Ended December 31, 2017 For the Twelve Months Ended December 31, 2018 Net Revenues Operating Income Operating Income Margin Net Revenues Operating Income Operating Income Margin Net Revenues Operating Income Operating Income Margin Net Revenues Operating Income Operating Income Margin Net Revenues Operating Income Operating Income Margin Net Revenues Operating Income Operating Income Margin $ 35,299 $ 4,107 11.6 % $ 34,244 $ 3,332 9.7 % $ 29,636 $ 8,954 30.2 % $ 25,923 $ 2,554 9.9% $ 25,896 $ 3,462 13.4 % $ 25,938 $ 3,312 12.8% 62 35 315 456 (4) 376 994 57 71 (43) 220 (336) 73 (56) (4) 9 1,072 137 94 7 777 109 96 3 626 68 (141) 3 84 2 2 8 1 13 86 31 (1) (1,006) (198) (831) (204) (695) (182) (653) (153) (270) (61) (795) (192) (760) (175) (1,217) (281) (3,904) (729) (3,776) (670) (1,627) (357) (30) (13) 778 77 (6,809) 278 གྱེསྱི,,Ê (15) (186) 167 11 (209) 14 11 423 (15) 22 (101) (104) (51) (1) $ 29,594 $ 3,131 10.6 % $ 28.877 $ 3,418 11.8 % $ 26,097 $ 3,350 12.8% $ 25.270 $ 3,773 14.9 % $ 25,626 $ 4,119 16.1 % $ 25,938 $ 4,321 16.7 % Mondelēz International SNACKING MADE RIGHT
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