Carlyle Investor Conference Presentation Deck slide image

Carlyle Investor Conference Presentation Deck

Real Assets: High Performing Real Estate Platform & Global Scale in Natural Resources and Infrastructure TOTAL AUM ($BN) $34 2016 $43 $46 $43 $40 2017 2018 2019 Q1 2020 Legacy Energy $1.8 Infrastructure $4.2 US Real Estate NGP Energy $40b $16.0 $9.4 Int'l Energy $6.2 Int'l Real Estate $2.3 Fee Related Earnings Net Realized Performance Revenues Distributable Earnings FEE-EARNING AUM ($BN) 25 $28 2016 Infrastructure $3.9 $32 $33 $33 $31 1 2018 2019 Q1 2020 207 2017 Legacy Energy $1.5 Financial Metrics ($mm) 2017 2018 2019 $52 $121 $127 50 84 NGP Energy $9.7 90 283 $31b US Real Estate $9.6 Int'l Energy $4.4 Int'l Real Estate $1.8 LTM Q1 2020 $125 103 292 Note: Data as of March 31, 2020. 1) There is no guarantee the infrastructure fund will consummate any transaction in its pipeline on the anticipated terms or at all. Key Points US Real Estate business delivering strong performance ● Infrastructure platform opportunity More than $4 bn of AUM across 6 focus areas ● Strong performance and substantial scaling in opportunistic funds Core Plus market an attractive opportunity to leverage USRE expertise ● New global infrastructure fund has closed three investments with a strong pipeline¹ Launched Renewable Energy strategy with team already in place Natural Resources carefully deploying capital in challenging environment Invested Capital of $2.7 bn LTM 16
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