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MASTERCARD: SURVIVAL IN A DECENTRALIZED PAYMENTS WORLD

Strategic Repositioning Memo

June 2030 | CEO Edition


TO: Mastercard Executive Team

FROM: CEO Office

RE: The Existential Threat to Our Interchange Model


Our business is being disrupted. This is not speculation. This is happening in real time.

Interchange fees are declining 2-3% annually due to regulatory pressure, merchant consolidation, and alternative payment technologies. If we don't fundamentally restructure Mastercard by 2035, we will be a low-growth utility company trading at 15-18x earnings, not the 40x+ multiple we command today.

We have a 60-month window to prove we're something other than "the company that charges fees on other people's transactions."


THE CORE PROBLEM

Interchange fee economics created a beautiful business: - Mastercard operates the rails but owns no inventory, extends no credit, and carries no balance sheet risk - We charge merchants 1.4% on average (down from 1.8% in 2024) - We keep about 0.18% per transaction as Mastercard's revenue - 40%+ operating margin

But this economics requires: 1. Merchants have no choice but to use Visa/Mastercard (antitrust moat) 2. Regulators allow fees to remain high (regulatory moat) 3. Alternative payment rails don't exist (technology moat)

All three of these moats are eroding simultaneously.


THE THREE-PART SURVIVAL STRATEGY

Part 1: Defend the Core Business

We're not going to win a battle against regulation or technology by fighting. We need to adapt.

Action: Propose proactive interchange fee reduction - Reduce interchange to 0.8-1.0% globally by 2033 - This gets ahead of regulation and removes regulatory risk - Margin compression: 15-20% on this business - But preserves the business from alternative disruption

Action: Build direct relationships with large merchants - Negotiate custom fee structures with Amazon, Walmart, Target directly - Offer data services, fraud prevention, analytics as value-add - Convert commodity interchange fees into relationship-based fees

Result: Stabilize core business at $6.5-7.2B revenue by 2035

Part 2: Become a Fintech Infrastructure Company

We're not a credit card network. We're a payment infrastructure company. This reframing opens new opportunities.

New Businesses to Build:

  1. B2B Payments Platform
  2. Enable corporations to manage payment flows across 180+ currencies
  3. Target: $2B revenue by 2035
  4. Margin: 45-50%

  5. Embedded Payments

  6. Enable developers to integrate payment processing into their apps
  7. Partner with Stripe, Square, Block, etc., instead of competing
  8. Target: $1.5B revenue by 2035
  9. Margin: 55-60%

  10. Fintech Platform Services

  11. Provide infrastructure services to fintech startups and banks
  12. Offer KYC, AML, fraud detection, compliance as a service
  13. Target: $1.2B revenue by 2035
  14. Margin: 65-70%

  15. Digital Wallet/BNPL (Buy Now Pay Later)

  16. Currently exploring through Mastercard Installments
  17. Target: $1.0B revenue by 2035
  18. Margin: 35-40%

Total New Business Revenue by 2035: $5.7-6.5B

Part 3: Invest in Alternative Payment Technologies

We should not be threatened by blockchain and stablecoins. We should own them.

Actions: - Mastercard has already partnered with Circle (USDC). Deepen this. - Invest in blockchain-based payment rails - Build Mastercard-branded stablecoin or CBDC interoperability - Position Mastercard as infrastructure beneath alternative payments

Potential Revenue Stream: Not material by 2035, but positions company for post-2035 future


THE FINANCIAL TARGET

2024 Actual: $10.2B revenue, 4.2% operating margin

2035 Target: $12-13B revenue (modest growth), 32% operating margin

Breakdown: - Core interchange business: $6.5-7.2B at 35% margin - Data services: $2.5-3.0B at 65% margin - New fintech businesses: $5.7-6.5B at 50% margin (blended) - Alternative payment technology: $0.8-1.2B at 40% margin - Total: $15.5-17.9B revenue (note: this includes consolidation of fintech acquisitions)

Actually, I need to reconsider. The fintech businesses would be additions to the platform, not separate. More realistically:

2035 Target (Revised): $14-15B revenue, 35% operating margin - This assumes interchange compresses to $6.5-7B but new services add $6-8B


THE ORGANIZATIONAL TRANSFORMATION

By Q4 2030: - Announce proactive interchange fee reduction plan - Launch B2B Payments product - Announce acquisition of fintech company to accelerate embedded payments

By Q2 2031: - Establish "Mastercard Fintech" as separate business unit - Hire Chief Innovation Officer from fintech/blockchain space - Begin building alternative payment rail partnerships

By Q4 2032: - Demonstrate fintech revenue is 20%+ of total - Announce that interchange fee compression is ahead of regulatory curve - Reposition company as "Fintech Infrastructure" not "Card Network"


THE HARD TRUTH

If we don't execute this transformation, Mastercard will be a $50-60B market cap company by 2035, trading at 15-18x earnings, with 4-5% revenue growth and declining margins.

If we do execute, we can be a $100-120B market cap company, still trading at 25-30x earnings, with 6-8% revenue growth and stable margins.

The difference is whether we lead the change or react to it.

I choose to lead.