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Investor Presentaiton

ADP Is Focused on Three Highly Strategic Areas for Growth FY17 Revenues FY11-17 Growth Competitive Position (by client count) FY17 Market Size FY11-17 Market Growth Integrated HCM Solutions HRBPO Solutions Global Solutions $6.4B 5% CAGR (1) $4.2B 15% CAGR #2 in Payroll (#1 by Revenue) #1 in PEO (2) • #1 in HCM #1 in HRBPO ~$65B 5% CAGR $1.8B 3% CAGR ~$20B #1 in Global Payroll Top 5 in HCM ~$40B 9% CAGR Key Growth Drivers . • Tightening labor markets Changing employee expectations More sophisticated workforce analytics Regulatory complexity Sources: Census, D&B, IHS, Nelson Hall, Cerulli Assoc., NAPEO, IDC Notes: 1. 2. Compliance factors driving client demand Increased demand for HR to demonstrate business value Excludes impact from divestitures included in revenues from continuing operations. Professional Employer Organization Copyright 2017 ADP, LLC. 14 • . 1% CAGR Continued global employment growth International expansion of HCM Global compliance challenges ADP A more human resource.
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