BlackRock Investor Conference Presentation Deck slide image

BlackRock Investor Conference Presentation Deck

Delivering on our shareholder value framework Organic Growth 4% asset 5% base fee 9/30/13-9/30/18 Operating Leverage 41.3% LTM 9/30/13 44.6% +330 BPS LTM 9/30/18 Capital Management $5.7 billion shares repurchased (6%) share count reduction $6.72 $12.52 +13% CAGR 2013 Dividend IR1218U-683415-2109255 2H18 Annualized Dividend Note: Organic asset growth rate calculated by dividing LTM net asset inflows ov er beginning of period assets. Organic base fee grow th rate calculated by dividing net new base fees earned on net asset inflows for the last twelve month by the base fee run-rate at the beginning of the period. Operating leverage reflects "operating margin" as adjusted. LTM 9/30/13 represents 9/30/12 - 9/30/13 operating leverage information and does not reflect the recast related to the adoption of the new revenue recognition standard. LTM 9/30/18 represents 9/30/17 - 9/30/18 operating leverage information and reflects recast related to the adoption of new revenue recognition standard. For further information, refer to the Current Report on Form 8-K furnished on March 22, 2018 as well as BlackRock's previously filed Form 10-K. For reconciliation between GAAP and as adjusted, see the previously filed Forms 10-K, 10-Q and 8-K and the appendix of this presentation. 5
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