4 February 2014 Health Care Facilities and Services HCA Holdings, Inc. !Figure 9: HCA model summary HCA Holdings, Inc - Earning; Model Summary RsCal Yea, Enle December al (9 La Yale except per chafe eh") 2008 528.314 $24,966 NIA $4.674 $4574 $229 $4,315 $1.66 5.6% 5.2% -0.4% -229% 18.1% 18.3% tel 2009 2010 2011 332 3C6 $29.8112 $210 $6,061 $5.851 $377 55474 $2.86 5.9% 59% 3.3% 3.3% 18.6% 20.4% 19.7% 2012 536183 $33,013 3336 46.631 $6,195 $401 $5.794 $3.74 132% 112% 7.8% 310% 17.3% 191% 181% 2013 $33.040 $34,162 $216 KM $6,368 $440 55018 $342 34% 35% 0.7% 4.6% 17.3% 192% 18.6% 2014E 540,587 $36686 $120 17.041 $6928 $494 56434 $3.82 67% 70% 7.2% 14.6% 174% 19.3% 16.9% 2015E Income 61461MOIrt summary Revenues DOOM reCheeS10.1 lei goal:dui account, Cash (memo (net revenue less promsbn lor 6aufflul account,) HrTECfe meaningful vie intenlme relhilmAI Adjusted EMMA ro,r-sted EBITIDA less WIECH Nomcontroning rtmeresmt4C0 *spina E Nita loss NCI. MI of H1TECH (DB uses for mutation) Operating EPA excluding extraordinary Wale Greve rates - TOY 4 chyme: 530.052 $26.778 N/A $6.472 $5,472 $321 $5.151 $244 59% 73% 196% 562% 162% 20.4% NU $30683 $26036 NIA SIM $5.858 6366 55402 82.76 2.1% 4.7% 7.2% 13.1% 10.1% 209% N/A 542.646 536465 $100 87.748 $7,549 $512 67.137 14.77 51% 57% 99% 211% 16 .2% 20.0% 198% Netgagrare Cash resits Aaarsfed ESITDA Csereeng CPS Margin erialy4N: agiveled COITDA margin as %of net arrange Achrawci EMMAmargin as %d cosh resent* /garbled EBITDAmillan INS H1TECH SS %Of talth MAIM* Rosa, mob I summary Number or hespaals. ender persad 158 iss 166 163 162 166 165 166 Number of berle.11112 of gerlocl 38604 38,839 38,627 41,504 41,804 42606 42.896 42.896 immistilef* 1441600 1.556.500 1,554.400 1820.100 1,710,700 1.744.100 1.754.663 1.798250 -0 7% 10% -0 f% 42% 74% 02% 22% 0.7% 70Y