WeWork Investor Presentation Deck slide image

WeWork Investor Presentation Deck

Key performance indicators As of September 30, 2022, Consolidated operations consist of all locations outside of China, India, Israel and Unconsolidated Common Desk locations. Physical Workstations (000s) Consolidated Unconsolidated Systemwide Total Physical Memberships (000s) Consolidated Unconsolidated Systemwide Total Physical Occupancy Consolidated Unconsolidated Systemwide Total Consolidated All Access Memberships (000s) All Access & Other Legacy Memberships China included in Consolidated through Q3'20 Q3'20 962 57 1,020 480 27 507 50% 47% 50% 34 Q4'20 865 166 1,030 387 89 476 45% 54% 46% 13 Israel included in Consolidated through Q1'21 Q1'21 804 160 963 378 97 475 47% 61% 49% 15 Q2'21 770 168 937 386 110 469 50% 66% 53% 20 Q3'21 766 165 932 432 114 546 56% 69% 59% 32 Q4'21 746 166 912 469 121 590 63% 73% 65% 45 Q1'22 746 174 920 501 128 628 67% 73% 68% 55 1. The information presented assumes the planned exits all occurred on September 30, 2022. 2. Occupancy for mature WeWork locations that have been in operation for at least 18 months or are at least 70% occupied as of September 30, 2022, was 72%. 3. Occupancy for mature WeWork locations that have been in operation for at least 18 months or are at least 70% occupied as of September 30, 2022, taking into account planned exits, was 76%. 27 Q2'22 749 172 922 528 133 661 70% 77% 72% 62 Q3'22 756 173 928 536 135 671 71% (2) 78% 72% 67 Q3'22 Pro-Forma of Exits (1) 714 173 887 532 135 668 75% (3) 78% 75% 67 wework Ⓒ2022 WeWork
View entire presentation