Exhibit 99.1
The Western Union Company
Consumer-to-Consumer Regional View - Revenue Growth
(unaudited)
Q1 2008 | 2007 | |||||||||||||||||
Q1 | Q2 | Q3 | Q4 | Total | ||||||||||||||
Consumer-to-Consumer revenue growth - new view (a): | ||||||||||||||||||
EMEASA | 24 | % | 18 | % | 17 | % | 18 | % | 20 | % | 18 | % | ||||||
Americas | — | % | (3 | )% | (4 | )% | (1 | )% | — | % | (2 | )% | ||||||
APAC | 32 | % | 35 | % | 32 | % | 36 | % | 33 | % | 34 | % | ||||||
Total | 14 | % | 8 | % | 7 | % | 10 | % | 12 | % | 9 | % | ||||||
Consumer-to-Consumer revenue growth - as previously reported: | ||||||||||||||||||
International (b) | 19 | % | 15 | % | 14 | % | 16 | % | 17 | % | 15 | % | ||||||
Domestic (c) | (8 | )% | (11 | )% | (10 | )% | (10 | )% | (9 | )% | (10 | )% | ||||||
Mexico (d) | 1 | % | (7 | )% | (7 | )% | (1 | )% | — | % | (4 | )% | ||||||
Total | 14 | % | 8 | % | 7 | % | 10 | % | 12 | % | 9 | % | ||||||
Refer to footnote explanations on the last page of these schedules.
The Western Union Company
Consumer-to-Consumer Regional View - Revenue as a % of Western Union Revenue
(unaudited)
Q1 2008 | 2007 | 2006 | |||||||||||||||||||
Q1 | Q2 | Q3 | Q4 | Total | |||||||||||||||||
Revenue as a % of total Western Union revenue - new view (a): | |||||||||||||||||||||
EMEASA | 42 | % | 38 | % | 40 | % | 41 | % | 42 | % | 40 | % | 38 | % | |||||||
Americas | 34 | % | 38 | % | 38 | % | 36 | % | 35 | % | 37 | % | 41 | % | |||||||
APAC | 7 | % | 6 | % | 6 | % | 7 | % | 7 | % | 6 | % | 5 | % | |||||||
Total | 83 | % | 82 | % | 84 | % | 84 | % | 84 | % | 83 | % | 84 | % | |||||||
Revenue as a % of total Western Union revenue - as previously reported: | |||||||||||||||||||||
International (b) | 66 | % | 63 | % | 64 | % | 66 | % | 67 | % | 65 | % | 62 | % | |||||||
Domestic (c) | 10 | % | 12 | % | 12 | % | 11 | % | 10 | % | 11 | % | 14 | % | |||||||
Mexico (d) | 7 | % | 7 | % | 8 | % | 7 | % | 7 | % | 7 | % | 8 | % | |||||||
Total | 83 | % | 82 | % | 84 | % | 84 | % | 84 | % | 83 | % | 84 | % | |||||||
Refer to footnote explanations on the last page of these schedules.
The Western Union Company
Consumer-to-Consumer Regional View - Transaction Growth
(unaudited)
Q1 2008 | 2007 | |||||||||||||||||
Q1 | Q2 | Q3 | Q4 | Total | ||||||||||||||
Consumer-to-Consumer transaction growth - new view (a): | ||||||||||||||||||
EMEASA | 27 | % | 25 | % | 27 | % | 26 | % | 25 | % | 26 | % | ||||||
Americas | 4 | % | 4 | % | 4 | % | 6 | % | 6 | % | 5 | % | ||||||
APAC | 23 | % | 40 | % | 37 | % | 33 | % | 26 | % | 34 | % | ||||||
Total | 14 | % | 14 | % | 14 | % | 15 | % | 14 | % | 14 | % | ||||||
Consumer-to-Consumer transaction growth - as previously reported: | ||||||||||||||||||
International (b) | 19 | % | 21 | % | 20 | % | 20 | % | 19 | % | 20 | % | ||||||
Domestic (c) | (3 | )% | (6 | )% | (5 | )% | (4 | )% | (3 | )% | (4 | )% | ||||||
Mexico (d) | 2 | % | 2 | % | 5 | % | 7 | % | 3 | % | 4 | % | ||||||
Total | 14 | % | 14 | % | 14 | % | 15 | % | 14 | % | 14 | % | ||||||
(a) | In determining the percentage of revenue and the revenue and transaction growth rates under this regional view, the geographic split is determined based upon the region where the money transfer is initiated and the region where the money transfer is paid, with each transaction and the related revenue being split 50% between the two regions. For those money transfer transactions that are initiated and paid in the same region, 100% of the revenue and transactions are attributed to that region. |
(b) | Represents transactions between and within foreign countries (excluding Canada and Mexico), transactions originated in the United States or Canada and paid elsewhere, and transactions originated outside the United States or Canada and paid in the United States or Canada. Excludes all transactions between or within the United States and Canada and all transactions to and from Mexico as reflected in (c) and (d) below. |
(c) | Represents all transactions between and within the United States and Canada. |
(d) | Represents all transactions to and from Mexico. |