EFTA01452608.pdf

28 January 2014 Brokers. Asset Managers & Exchanges Alternative Asset Manager Initiation [Figure 52' KKR Private Markets Segment Income Statement Forecasts INCOME STATEMENT 2012 1013 2013 3018 4013E 1013E 101E 2014E 3014E 404 2014E 3315E 1010E F to memos: Monspemini 8 inainOW *Rs lesnegerner4 lees 4239 1066 1147 1194 1264 " 4671 1316 137 3 1425 145 7 5570 573.7 540.4 hcenWe lees 10 20 30 6.0 TOW IT TI & rent* lees ' 4239 056 114 7 1194 1264 487 131.6 int 146 148.7 593.0 5717 540.4 lksuitrong 6 vannceon loos ttnecrog foes 1166 321 289 330 319 1259 348 363 377 335 147.4 1519 137T Tweak* lees 965 164 252 560 618 106 614 468 325 326 1/3.3 943 853 494 (3114$ (97 4) (2101 (29 5) (466) (50 2 11474) 148 I) 1399/ 133 7) (35 5 1157.3) (125.5) 1115.0) Tote) ircedormg 8 kensectal lees " 115 7 275 246 414 445 1390 481 432 38.5 36.5 *3.4 120.6 107.1 TOMl14. ree*ne* 5316 134.1 1393 18011 1701 eat 1717 111.5 161.1 194.2 726.4 04.3 547.8 skeitTelf IncontolloW: Rahncicorrlo3 Monet 475 7 882 3698 815 105 6290 2350 2350 IWO 252 4 982 4 I 7221 1.1809 1.13.4130 carnal nen( 9170 3108 1212151 2640 3342 062 99 190 429 527 121.5 (1665) 030.9) TOW 0/:46 crawl InWost 13928 300 570 3455 5237 13252 2449 254 0 302 9 305.1 11089 1.056.6 850.0 0844 mean*, ncsv. 06 (20) (0 2) 34 • 10 21 10 • 10' 10' 10 40' 60' 80 Total lnnetaienl ram • (loos) 1333.4 MAI 560 MO 534.7 1.327.3 245.9 255.0 3031 3011 1.1310 1.061.6 1510 Total Ronne* ' 1.9129 631.0 1914 5017 06.7 ' 1332.4 4216 430 48411 490.3 1337.3 E765.9 1105.8 TWO 701al Ammo net d and 314m1 cow 4:( 12237 300 4 101 3620 4798 33714 3145 200 3068 310.0 1.2112 1.2762 1.111.6 12,priss: CarmxOnlorese cap @sperms Atocatica to NCR carry 00:4 5665 161 3 222 1399 205 5330 930 101 6 121 2 122.0 442.8 4222 3400 kerasernan N.MAIMS 1437 92 47 76 63 2130 132 549 570 563 183.3 57.4 54.0 TOW CCM *WM (14114003140 te440410)(44039 1W3 1706 270 107 2158 5510 1111 156 5 1752 18.3 626.1 479.6 )34.1 Come non 4 beneete 1926 433 515 654 834 233.3 719 726 724 73.7 293.6 234.6 265.5 OCC*64nCy OM WON C1144901 486 114 III 134 14 7 506 132 131 135 148 54.7 574 01 Ceki opet09/9 spenses 147 3 339 340 376 461 1936 381 357 388 405 101 1565 181.2 Tot4113pones* 1,097.9 209 106 200 3410 015 232.3 277.9 3039 300.3 1.120.4 97112 WAS 4/673 741940303433144/4104 ca. carry.rWate0 0491 3866 934 966 1164 1282 434 6 1212 1214 1277 1290 494.3 4386 4858 Mon*(kW lefOLIIIC(II to noncontroling inirysis 34 04 04 04 0.5 17 0.5 05 05 0.5 20 2.0 2.0 Ades Segment Emmet k 101Income (EN) 931.7 231.7 720 1412 3511 935.1 1010 1611 101 100.1 714.0 776.7 03.1 Source Cerroirryniecefrato' Oeubetho Sent Deutsche Bank Securities Inc. Pago 61 CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0109747 CONFIDENTIAL SDNY_GM_00255931 EFTA01452608