Investor Presentaiton slide image

Investor Presentaiton

Non-GAAP reconciliation Combined Economic EBITDA Year ended Amounts in $ millions December 31, 2020 2021 2022 Combined Adjusted Net Income, Combined Adjusted EBITDA and Combined Economic EBITDA Net income before taxes 46.4 82.3 5.0 Equity settled share-based payments P&L 1.2 5.5 4.2 Covid subsidies Transaction expenses One-time bonuses TWMH Partner's payout right Other one-time deal costs Holbein compensatory earn-in Long term incentive plan expenses -1.0 0 0 0 15.6 28.6 2.2 0 1.0 0 0 3.7 0 0 0.6 0 0 1.9 0 0 13.2 Legal settlement 6.3 0.6 7.1 Impairment of equity method investment 0 2.4 0 Change in fair value of (gains) / losses on investments Fair value adjustments to strategic investments One-time fees and charges/Other one-time deal costs 0.3 0 -0.2 -7.7 -15.4 -19.5 0.2 0 0 Change in fair value of warrant liability 0 0 0 Combined adjusted income before taxes 47.9 91.0 45.6 Adjusted income tax expense -0.1 -6.6 4.0 Combined Adjusted Net Income 47.8 84.4 49.6 Adjustments related to joint ventures and associates 7.6 3.3 2.0 Interest expense, net 3.4 4.8 10.0 Income tax expense 0.2 6.6 -4.6 Adjusted income tax expense less income tax expense -0.1 0 0.6 Depreciation and amortization 4.2 4.5 9.6 Combined Adjusted EBITDA 63.1 103.6 67.2 Affiliate profit-share in TIG Arbitrage -20.0 -25.1 -10.7 Combined Economic EBITDA $43.1 $78.5 $56.5 Net income margin 23.1% 28.7% 4.2% Combined Economic EBITDA margin 21.7% 29.6% 23.5% AITI Tiedemann Global Source: Historical and Combined Non-GAAP measures of TWMH, the TIG Entities and Alvarium in Form 8-K/A filed with SEC April 17, 2023 42
View entire presentation