WeWork Restructuring Presentation Deck slide image

WeWork Restructuring Presentation Deck

Current Assumptions: Go Forward Portfolio The current assumptions suggest exiting 163 locations or 32% of the active wholly-owned portfolio. 600 500 400 300 200 100 # of Wholly Owned Locations 509 Rest of World, 217 USC, 292 Current - 163 (32%) 346 Rest of World, 174 USC, 172 Post Restructuring Out of the 163 locations to be exited, 105 have been identified as Never Keeps and an additional 58 locations are being considered for exits due to not meeting margin thresholds. 3.000 2,500 1,500 1,000 500 Pro Forma Revenues (SMM) $2.6B Rest of World, 1,349 USC, 1,299 FY 2023 - $0.4B $2.3B Rest of World, 1,255 USC, 1,009 Post Restructuring The current model assumes effective retention rate of -29% (excludes penalties and set up fees). 9
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