TPG Results Presentation Deck slide image

TPG Results Presentation Deck

Fee-Related Earnings Fee-Related Revenues increased 21% in FY'21 over FY'20, driven mainly by growth in Fee Earning AUM for the Growth, Impact, and Market Solutions platforms resulting in management fees growing 15% in FY'21 over FY'20 ■ ■ Fee-Related Expenses increased between FY'20 and FY'21 on both an actual and pro forma basis, with FRE margin increasing from 31% in FY'20 to 37% in FY'21 on a pro forma basis Fee-Related Earnings grew 76% in FY'21 over FY'20, and decreased 7% in 4Q'21 over 4Q'20 $53 4Q $49 Fee-Related Earnings $101 ($M) 2020 2021 $179 FY $76 $91 $227 $326 Pro Forma 4Q Pro Forma FY Management Fees by Platform (1) ($M) Capital Growth Impact Real Estate Market Solutions $159 $12 $18 $17 $27 $85 4Q'20 +27% $202 $19 $18 $42 $34 $88 4Q'21 $624 $44 $70 $64 $111 $335 FY'20 +15% $718 $64 $70 $106 $142 $335 FY'21 Note: Pro forma financial measures are on an adjusted basis, assuming the Reorganization and IPO occurred on January 1, 2020; see the Reconciliations and Disclosures section of this presentation for a full reconciliation and description of adjustments. 1. There are no pro forma adjustments to management fees therefore the by-platform breakdown does not change between historical figures and pro forma. TPG | 12
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