TPG Financial Performance and Growth Strategies slide image

TPG Financial Performance and Growth Strategies

Strong Financial Profile of Consistent, Profitable Growth Assets Under Management ($B) $120 $114 $80 $85 $90 $727 $67 2017 2018 2019 2020 2021 Mar-2022 2020 Pre-Tax Distributable Earnings (DE) 1 ($M) $247 2020 $572 2021 $718 Mar-2022 LTM TPG Operating Group receives 20% of Performance Allocations² Fee-Related Revenue¹ ($M) $874 2021 $921 TPG Mar-2022 LTM Fee-Related Earnings (FRE)1 ($M) $227 $326 $351 2020 2021 Mar-2022 LTM 31% FRE Margin 37% 38% 1. All periods shown are on a pro forma basis adjusted for the Reorganization as if it occurred January 1, 2020. See appendix for a reconciliation to GAAP revenue and net income, as applicable. These non-GAAP metrics should be viewed in conjunction with the GAAP metrics that are included in the appendix herein. 2. Based primarily on current and future generation funds, excluding legacy and former affiliate funds. 25
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