WeWork Investor Day Presentation Deck slide image

WeWork Investor Day Presentation Deck

Historical KPIs based on as reported classification in prior periods As of Q3'21, Consolidated includes all regions with WeWork locations outside of China, India and Israel China was included in Consolidated KPIs until Q3'20 Israel was included in Consolidated KPIs until Q1'21 Physical Desks Consolidated Unconsolidated Global Total Memberships Consolidated Unconsolidated Global Total Consolidated Memberships Physical Memberships All Access Other Virtual Memberships Total Virtual Memberships Consolidated Total Occupancy Rate Consolidated Unconsolidated Global Total Q1'19 514k 34k 548k 446k 20k 466k 416k 29k 29k 446k 81% 59% 80% Q2'19 569k 36k 604k 503k 25k 527k 472K 31k 31k 503k 83% 69% 82% Q3'19 676k 43k 719k 580k 29k 609k 539k 42k 42k 580k 80% 67% 79% Q4'19 802k 53k 855k 628k 34k 662k 584k 43k 43k 628k 73% 65% 72% Q1'20 916k 57k 973k 653k 40 k 693k 611k 42k 42k 653k 67% 70% 67% Q2'20 936k 58k 994k 578k 34k 612k 543k 35k 35k 578k 58% 59% 58% China included in Consolidated through Q3'20 Q3'20 962k 57k 1.0 20 k 514k 27k 542k 480k 27k 7k 34k 514k 53% 47% 52% Q4'20 865k 166k 1,030 k 401k 89k 490 k 387k 7k 6k 13k 401k 46% 54% 47% Israel included in Consolidated trough Q1'21 Q1'21 804k 160 k 963k 393k 97k 490k 378k 10 k 5k 15k 393k 48% 61% 50% Note: China was reclassified from Consolidated to Unconsolidated as of Q4'20. Israel was reclassified from Wholly-Owned to Unconsolidated as of Q2'21. 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 770k 168k 937k 406k 111k 517k 386k 16 k 4k 20k 406k 52% 66% 55% Q3'21 764k 166k 930k 461k 114k 575k 429k 28k 4k 32k 461k 60% 69% 61% 39 | wework Ⓒ2021 WeWork. Confidential.
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