Carlyle Investor Conference Presentation Deck slide image

Carlyle Investor Conference Presentation Deck

Focus on Fee Related Earnings Growth Building Upon Recent Momentum Fee Related Earnings growth accelerated over the last few years We are confident in our ability to grow Fee Related Earnings over the long term through: • Scaling of existing businesses ● • Pursuing opportunistic growth Carefully managing expenses ● We expect to generate FRE in a range of $400-450 million for 2020 FRE & MARGIN TRENDS¹1 Fee Related Earnings ($mm) $500 $450 $400 $350 $300 $250 $200 $150 $100 $50 $0 $192 $124 2017 $350 $318 2018 $453 2019 Insurance recoveries IFRE (ex recoveries) •FRE Margin $400-450 2020 Target Note: Data as of March 31, 2020. Reflects management's views as of June 5, 2020. Please see "Important Information" slides for information about the use of and reliance on projections. 1) 2017 Fee Related Earnings were $192 million, and $124 million net of $68 million in net insurance recoveries. 2018 Fee Related Earnings were $350 million, and $318 million net of $32 million in insurance recoveries. FRE Margins are based on Fee Related Earnings excluding the impact of insurance recoveries. 35% 30% 25% 20% 15% 10% 5% 0% FRE Margin (%) 6
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