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Q3 2008 Financial Highlights
        October 15, 2008




                               ®
This presentation contains non-GAAP measures relating to the company's performance. You can find the
reconciliation of tho...
Q3 08 Summary


    • Revenue in line with guidance… EPS exceeds high end of
      guidance range
       • Revenue… up 12%...
Q3 08 Summary… Top-line Up 12%

                                                                                       Rev...
Q3 08 Summary... Non-GAAP EPS Up 11%

                                                                             Non-GAA...
Q3 08 Summary… Free Cash Flow Generation Up 6%

                                                                          ...
Q3 08 Summary… RoIC Continues to Improve

                                                                      Return on ...
Weak macro environment impacts our business…

                             U.S. ecommerce*                                ...
Business Update… Marketplaces Revenue and Volume

                        Revenue                                         ...
Business Update… Marketplaces Operating Metrics

                                           Q2 07            Q3 07        ...
Understanding GMV growth better …

       Changes to make eBay safer… easier to use… objective to increase velocity on the...
Continued strength in adjacencies…

                                        Text & Graphical
         Classifieds         ...
Business Update… PayPal Revenue and Volume

                            Revenue                                           ...
Business Update… PayPal Operating Metrics

                                       Q2 07              Q3 07             Q4 ...
Business Update… Expanding PayPal’s Reach

     •   Announced agreement to acquire Bill Me Later on October 6th, 2008

   ...
Business Update… Skype Revenue and Operating Metrics


                                  Revenue
                         ...
Total Non-GAAP Operating Expenses

          Sales & Marketing                          Product Development               ...
Q3 08 Cash Flow / Capital Allocation… Share
 Repurchase Update


                           Cash Balance* / Flows         ...
Guidance Context


                                                                        Revenue                        ...
Guidance Summary



                                                                     Q4 08                       2008
...
Summary


     • Q3 was a busy quarter:
        • Revenue in line with guidance… EPS exceeded expectations…
          stro...
Q&A




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Appendix




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Calculation of Organic Revenue Growth

                                                                                   ...
Reconciliation of GAAP to Non-GAAP Net Income / EPS

                                                                     ...
Reconciliation of GAAP to Non-GAAP Quarterly
     Operating Margin

                                                      ...
Reconciliation of GAAP to Non-GAAP YTD
 Operating Margin

                                                                ...
Calculation of Free Cash Flow

                                                             Three Months Ended
           ...
Reconciliation of GAAP to Non-GAAP Quarterly
      Statement of Income
                                                   ...
Reconciliation of GAAP to Non-GAAP YTD
      Statement of Income
                                                         ...
Reconciliation and Calculation of Return on
      Invested Capital

(in thousands, except percentages)
                   ...
Reconciliation of GAAP to Non-GAAP Guidance


                                                                      Three ...
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Business Update… PayPal Revenue and eBay 2008, Q3 Earnings

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Business Update… PayPal Revenue and Volume

Revenue TPV
($millions) ($billions)

Int’l

US




253 268 267 5.4 5.3
246 4.9 5.1


189 201 3.9
3.7




334 9.1 9.4 9.5 9.5
316 329 330
265 270 7.4 7.7




Q2 07 Q3 07 Q4 07 Q1 08 Q2 08 Q3 08 Q2 07 Q3 07 Q4 07 Q1 08 Q2 08 Q3 08


$ millions $ billions
454 470 563 582 602 597 11.1 11.6 14.0 14.4 14.9 14.8
y/y growth y/y growth
34% 35% 35% 32% 33% 27% 32% 34% 35% 34% 35% 28%


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12

Published in: Business, Economy & Finance
  • Don't you find that you are both arguing the same point? I suggest you go over all of You should be angry all the time, then Google ebay.com.au and make you mind as arguing until Sunday probably won't make any difference.
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  • Hi,
    Can I have a copy of the slide? I am doing a project on Ebay in my school now. Please kindly send it to ah_kidd@hotmail.com.
    Thanks, appreciate it.
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  • I can't tell if this is good news or bad news ... but the word on the street seems to be bad. How come they couldn't double skype-out minutes on a year-over-year basis? That seems fairly pathetic...
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