Evercore Business and Financial Overview slide image

Evercore Business and Financial Overview

Track Record of Achieving Strong Results for Our Clients, Our People and Our Shareholders #1 in Advisory Revenues Among Top 15 ECM ranking by Underwriting revenue4 Independent Firms and #4 Among All Firms since 20181,2,3 At least 1/3 Of Total Revenue over the past four years is from non-M&A businesses5 #1 Research Provider Across Independent Firms since 2014 and #1 on a Weighted Basis Among All Firms in 2022, for the first time6 42 Institutional Investor-Ranked Research Analysts6 $10.5 Billion AUM from Evercore Wealth Management in 2022 11% 5-Year Adjusted Net Revenue CAGR (2018-2022)1 $2.5 17% 5-Year Adjusted EPS CAGR (2018-2022)1 4.4 Billion Capital Returned to Shareholders Since 20188 Million shares repurchased in 2022 128% 10-Year Total Return relative to the S&P 5007 7 Advisory SMDs and 1 Senior Advisor hired in 2022 and 40% of current SMDs have been internally promoted Source: M&A data sourced from Refinitiv; Fee data sourced from Company reports and SEC filings Net Revenues, EPS and Operating Margins for all periods reflect Adjusted figures on a gross basis as described in the Q4 2022 earnings release. A reconciliation to the corresponding GAAP figures is available in Appendix at the end of this presentation FY 2022 Advisory revenues based on reported quarterly results for 2022 for all firms Total fee pool includes Advisory revenues from BAC, C, CS, DB, EVR, GHL, GS, HLI, JPM, LAZ, MC, MS, PIPR, PJT, PWP, ROTH and UBS. Independents' fee pool includes Advisory revenues from PJT, EVR, GHL, HLI, LAZ, MC, PWP and ROTH Reflects Dealogic estimates for FY 2022 for all U.S. exchange listings and excludes bought deals and ATMs. Based on revenue date for SPAC transactions 1. 2. 3. 4. 5. 6. Institutional Investor survey released in October 2022 7. Assumes dividends are reinvested. Represents 12/31/2012 - 12/31/2022 8. Includes dividends to Class A shareholders and equivalent amounts distributed to holders of LP units Non-M&A businesses include Underwriting Fees, Commissions and Related Revenues, Asset Management and Administration Fees, which are publicly reported revenue line items. In addition, this includes components of Advisory that are considered non- traditional M&A such as restructuring, private capital advisory, fundraising, etc. EVERCORE 2
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