EFTA01462306

Draft KCP - WM Am Sep 2013 YTD performance review and FY2013 Fcst -qYii tT]) Revenues CBVs NNAs ($mm) ($bn) ($mm) mu Revenues CBVs NNAs 2012 2013 A'13 vs. '12 2012 2013 2012 2013 2012 2013F 6,13 vs. '12 2012 2013F 2012 2013F $mm % $mm % WM Americas 19.7 Total USPB 8.6 PCS 11.1 LatAm 0 12.4 4.3 6.6 1.5 (7.3) (4.3) (4.5) 1.5 (37)% (50)% (41)% - 29.7 10 19.7 0 27.3 10.9 14.9 1.5 (2.4) 0.9 (4.8) 1.5 (8)% 9% (24)% - Deutsche Bank WM Amencas Strategy Confidential Source: Aspen, COO Internal Only EFTA01462306