Microsoft PowerPoint Presentation

11/14/00


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Table of Contents

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Travelocity.com Key Metrics

Growth

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Why Travel and Ecommerce?

U.S. Air Travel Distribution Overview

The Largest On-Line Sector - By Far

The Fastest Growing On-Line Sector - By Far

U.S. On-Line Retail Growth

14% of travel market online by 2005

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Competitive Strengths

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Forrester Site Rankings

Market Leader

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Key Partnerships

AOL Agreement

AOL Agreement

Co Branded Credit Card

Credit Card Sponsorship

Travelocity Magazine

Deep Technical Resources

Product Differentiation

Discount Hotel Offering

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Trusted and Reliable Customer Service

Superior Travel Content

Strong Ad Sales

Global M-Commerce

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Strong Management Team

Global Reach

Global Reach

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The Future

Travel Value Chain

Business Model

Leverage #1 Position for Growth

Leverage #1 Position for Growth

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Key Pro Forma Financial Metrics

Top Line Performance

Revenue Mix

Operating Metrics

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Revenue Outlook 4Q00 versus 3Q00

Gross Travel Bookings Outlook 2001

Advertising Revenue Outlook 2001

2001 Outlook

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Forward Looking Statement

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Author: Terrell JONES