BlackRock Investor Conference Presentation Deck slide image

BlackRock Investor Conference Presentation Deck

Compensation expense reflects our strong performance Compensation, as adjusted / Net revenue¹ Organic base fee growth Performance fees Memo: 34.4% Performance fee- 1.5% based and MTM compensation 2% Incentive 15.7% Salaries & benefits $0.4B M&A related retention 17.2% 2018 0.3% 15.1% 34.8% 35.1% 35.4% 2.0% 3.6% 3.9% 17.7% 2019 0.5% 13.9% 17.6% 11% $1.2B² 0.2% 14.7% 16.8% 2020 9/30/21 YTD 0.6% 31.5% (140bps reduction) Compensation expense drivers ³ Operating leverage from scale and expense discipline Technology and automation • Role optimization ● ● IRH1221U/M-1946957-1/20 ● Growth in performance-based compensation Momentum in alternatives and strong alpha generation driving performance fees ● Re-footprinting roles to iHubs Incentive compensation aligned with shareholder interests Significant deferrals of direct incentives into underlying funds BlackRock Performance Incentive Plan (BPIP) outperforming 100% payout Note: Compensation, as adjusted and Net Revenue are non-GAAP measures. For further information and reconciliation between GAAP and as adjusted operating margin, see the previously filed Form 10-Ks, 10-Qs, 8-Ks and the presentation appendix on slides 17-18. For footnoted information, refer to slides 14-15 BlackRock 10
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