WeWork Investor Day Presentation Deck slide image

WeWork Investor Day Presentation Deck

Pro forma historical KPIs based on Q3 '21 reporting classification As of Q3'21, Wholly-Owned includes the United States & Canada, EMEA (Excluding Israel), Pacific, Costa Rica and Peru Consolidated includes Wholly-Owned, Latin America and Japan Unconsolidated includes China, India and Israel Global includes all Consolidated and Unconsolidated locations Physical Desks Wholly Owned Consolidated Unconsolidated Global Total Memberships Wholly Owned Consolidated Unconsolidated Global Total Consolidated Memberships Physical Memberships All Access Other Virtual Memberships Total Virtual Memberships Consolidated Total. Occupancy Rate Wholly Owned Consolidated Unconsolidated Global Total Q1'19 366k 439k 109k 548k 342k 400k 66k 466k 371k 29k 29k 400k 85% 60% 80% Q2'19 404k 488k 116k 604k 380 k 448k 79k 527k 417k 31k 31k 448k 86% 85% 68% 82% Q3'19 482k 579k 14 1k 719k 441k 517k 93k 609k 475k 42k 42k 517k 83% 82% 66% 79% Q4'19 566k 687k 168k 855k 474k 560k 10 2k 662k 517k 43k 43k 560 k 76% 75% 61% 72% Q1'20 643k 788k 185k 973k 492k 583k 110 k 693k 541k 42k 42k 583k 0% 69% 59% 67% Q2'20 655k 809k 185k 994k 429k 505k 10 7k 612k 470k 35k 35k 505k 60% 58% 58% 58% Q3'20 674k 834k 186k 1,020 k 379k 446k 96k 542k 412k 27k 7k 34k 446k 53% 51% 52% Q4'20 686k 852k 178k 1,0 30 k 328k 393k 97k 490k 380k 7k 6k 13k 393k 47% 45% 54% 47% Q1'21 632k 792k 171k 963k 309k 380 k 110 k 490 k 365k 10 k 5k 15k 380 k 48% 47% 61% 50% Note: As presented in this Management Presentation, certain amounts, percentages and other figures have been subject to rounding adjustments. Accordingly, figures shown as totals, dollars or percentage amounts of changes may not represent the arithmetic summation or calculation of the figures that precede them. Occupancy Rate includes All Access Memberships from Q3'20. Q2'21 611k 770 k 167k 937k 331k 406k 111k 517k 386k 16k 4k 20k 406k 3% 52% 66% 55% Q3'21 607k 764k 166k 930k 379k 461k 114k 575k 429k 28k 4k 32k 461k 62% 60% 69% 61% 38 | wework Ⓒ2021 WeWork. Confidential.
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