Bending the Curve: Driving Transformative Growth slide image

Bending the Curve: Driving Transformative Growth

Strong Financial Profile of Consistent, Profitable Growth Assets Under Management ($B) $109 $90 $80 $85 $691 $67 $60 2016 2017 2018 2019 2020 Sep-2021 2019 Pre-Tax Distributable Earnings (DE)1 ($M) $247 $190 2019 2020 $534 Sep-2021 LTM Post IPO will contribute 20% carry² Fee-Related Revenue¹1 ($M) $727 2020 $837 TPG Sep-2021 LTM Fee-Related Earnings (FRE)1 ($M) $182 $227 $311 2019 2020 FRE Margin Sep-2021 LTM 26% 31% 37% 1. Figures for 2020 presented on a pro forma basis and give effect to the reorganization as if it occurred as of January 1, 2020. Figures for September 2021 LTM and 2019 are presented on an adjusted basis, consistent with the calculation for 2020. See appendix for a reconciliation to net income and, for September 2021 LTM and 2019, a description of the adjustments. These non-GAAP metrics should be viewed in conjunction with the GAAP metrics that are included in the appendix herein. 2. Based primarily on current and future generation funds, excluding legacy and former affiliate funds. 25
View entire presentation