TPG Financial Performance and Growth Strategies slide image

TPG Financial Performance and Growth Strategies

"Bending the Curve": Driving Transformative Growth imshealth Partner with Strong Management Teams Best-In-Class Operations Capabilities Organic Growth Investments Strategic M&A 1. EBITDA growth rate from FY08 to FY09. 2. EBITDA growth rate from FY10 to FY11. 3. EBITDA growth rate from FY14 to FY15 (year prior to signing). 4. EBITDA growth rate from FY18 to FY20 (after the closing year). 5. Represents combined announced TEV of sales of Enterprise and Consumer businesses. TPG 27% EBITDA Margin (2009) -12% Pre-acquisition EBITDA Growth1 $5B TEV at Acquisition (2010) 30% EBITDA Margin (2011) 16% Post-acquisition EBITDA Growth² $43B Exit TEV (2020) ✓ McAfee 19% EBITDA Margin (2015) 11% Pre-acquisition EBITDA Growth³ $4B TEV at Acquisition (2016) 36% EBITDA Margin (2020) 40% Post-acquisition EBITDA CAGR4 $18B Exit5 TEV (2021/2022) 19
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