TPG Financial Performance and Growth Strategies slide image

TPG Financial Performance and Growth Strategies

Embedded Earnings from Net Accrued Performance Allocations YTD Net Accrued Performance Allocations Evolution ($M) 1 Reflects allocation of 20% of performance allocation to TPG Operating Group² $769 16% Portion of Net Accrued Performance Allocations Realized in YTD Period 3 Dec-2021 ($122) $149 4 YTD Realized Gains YTD Value Creation and Other 5 1. Figures for December 2021 presented on a pro forma basis and give effect to the Reorganization as if it occurred as of January 1, 2020. 2. Based primarily on current and future generation funds, excluding legacy and former affiliate funds. 3. Accrued performance allocations represents on a pro forma basis the amounts allocable to the TPG Operating Group Common Unit holders based on the estimated allocation percentages. 4. YTD Realized Gains represents realized performance allocations, net attributable to the TPG Operating Group Common Unit holders for the three months ended March 31, 2022. $796 Mar-2022 5. YTD Value Creation represents the net appreciation in net accrued performance allocations attributable to the TPG Operating Group Common Unit holders based on the performance of the underlying funds and their investments. 3 ▼TPG 31
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