WeWork Results Presentation Deck slide image

WeWork Results Presentation Deck

Key performance indicators As of Q3'21, Consolidated includes all regions with WeWork locations outside of China, India and Israel China was included in Consolidated KPIs through Q3'20 Israel was included in Consolidated KPIs through Q1'21 Physical Desks Consolidated Unconsolidated Global Total Physical Memberships Consolidated Unconsolidated Global Total Physical Occupancy Rate Consolidated Unconsolidated Global Total All Access Memberships All Access Memberships Other Legacy Memberships All Access & Other Legacy Memberships Note: October figures are preliminary and subject to change. Q1'19 514k 34k 548k 416k 20k 437k 81% 59% 80% 29k 29k Q2'19 569k 36k 604k 472k 25k 496k 83% 69% 82% 31k w w 31k Q3'19 676k 43k 719k 539k 29k 568k 80% 67% 79% 42k 42k Q4'19 802k 53k 855k 584k 34k 619k 73% 65% 72% 43k 43k Q1'20 916k 57k 973k 611k 40k 650 k 67% 70% 67% 42k 42k Q2'20 936k 58k 994k 543k 34k 577k 58% 59% 58% 35k 35k China included in Consolidated through Q3'20 Q3'20 962k 57k 1,020 k 480k 27k 50 7k 50% 47% 50% 34k 34k Q4'20 865k 166k 1,030 k 387k 89k 476k 45% 54% 46% 7k 6k 13k Israel included in Consolidated through Q1'21 Q1'21 804k 160 k 963k 378k 97k 475k 47% 61% 49% 10 k 5k 15k Q2'21 770 k 168k 937k 386k 110 k 496k 50% 66% 53% 16k 4k 20k Q3'21 766k 165k 932k 432k 114k 546k 56% 69% 59% 28k 4k 32k Oct ¹21 758k 165k 923k 446K 116k 562k 59% 70% 61% 35k 4k 38k 12 | wework Ⓒ2021 WeWork. Confidential.
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