Market Leading Capabilities for the Valuation & Management of Risk for CRE Assets slide image

Market Leading Capabilities for the Valuation & Management of Risk for CRE Assets

Altus Analytics ■Property Tax ■ Valuation & Cost Economically Insulated, Recurring & Repeatable Revenues Streams Steady Revenue Growth Since IPO in 2005 Revenue Split by Segment Altus Group Revenue Split by Geography $621 - $626M $600 $561M $526M $500 $467M $113 $430M $111 $398M Asia Pacific 5% $400 $107 $350M $102 $96 $245 $300 $90 $213 Altus Analytics 36% Property Tax Europe 24% Canada 33% $177 2020 2020 44% $159 $151 $200 $134 $100 $126 $151 $169 $183 $202 $204 Valuation & Cost 20% US 38% $0 2015 2016 2017 2018 2019 2020 2021 Guidance 10% 13% 5% 5-yr rev. CAGR Altus Property Valuations (2016 to 2020) Analytics Tax & Cost 5-yr adj. EBITDA 23% 27% Margin Avg. Margin Margin 12% Margin Robust geographic and revenue stream diversification altusgroup.com Consolidated revenues exclude Geomatics' revenues; Geomatics was reflected as Discontinued Operations starting Q1 2020 8
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