TPG Investor Presentation Deck slide image

TPG Investor Presentation Deck

FRR and FRE Bridge ($M) GAAP Revenue - Capital-allocation income - Deconsolidation of former affiliate - Expense reimbursements + Investment income and other Fee-Related Revenue + Reorganization Adjustments¹ Pro Forma Fee-Related Revenue Distributable Earnings - Realized performance allocations, net - Realized Investment income and other, net + Depreciation Expense + Interest expense, net Total Fee-Related Earnings + Reorganization Adjustments¹ Pro Forma Fee-Related Earnings 2020 $2,115 (1,231) (87) (110) 30 $716 11 $727 $451 (313) (57) 7 15 $101 125 $227 2021 $4,976 (3,998) (133) 22 $867 7 $874 $1,249 (1,000) (93) 7 15 $179 148 $326 1Q'22 $1,111 (838) (33) 0 $241 $241 $215 (122) (7) 2 4 $92 $92 Note: Figures above may not sum due to rounding. 1. See the public TPG 4Q21 Earnings Release dated March 28, 2022 and the public TPG 1Q22 Earnings Release dated May 10, 2022 for a full description of pro forma adjustments for 2020 and 2021, and 1Q'22 and 1Q'22 LTM, respectively. TPG 1Q'22 LTM $4,882 (3,842) (135) 9 $915 CO 6 $921 $1,362 (1,056) (92) 7 16 $237 114 $351 36
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