MSR Value Growth & Market Trends

17 | SEGMENT OPERATING INCOME AND NON-GAAP RECONCILIATION $ mm's Servicing related excluding MTM Net gain on mortgage loans held for sale Operating revenue excluding MTM Salaries, wages, and benefits General and administrative Total expenses Interest income / other Interest expense Corporate debt interest expense Total other (expenses) income, net Pretax income (loss) before MTM Fair value of excess spread accretion Other MTM MTM Pretax (loss) income from continuing operations Other MTM Adjustments Intangible amortization Pretax operating income (loss) from continuing operations Servicing $58 142 200 69 59 128 39 (65) (26) 46 (2) 153 151 197 (153) $44 Originations $44 430 474 147 61 208 27 (22) 5 271 271 2 $273 Corporate/ Other $35 35 35 31 66 8 (1) (30) (23) (54) (54) (3) 3 ($54) Consolidated $137 572 709 251 151 402 74 (88) (30) (44) 263 (2) 153 151 414 (153) (1) 3 263 Mr. CooperGroup

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