EFTA01460688.pdf

Financials Monday March 24. 2014 KCP Weekly Business Review Revenue-Pipeline deals-Transactions closed-Client updates-Trade ideas Revenue (S)MM YN (%) v YrY(%jv New Client Desk 2012 2013 JAN 2014 2013 2014 Pipeline NNA" CBV" Revenues revenue budget KCP U.S 29.7 23 6 59 39 9.9 152 40 0 49 13.9 210 5.0 WIC U.S. 26.1 23.4 2.8 1.4 42 9 32.0 (21) 0.5 KCP LATAM 21 05 02 02 0.4 365 6.5 (63) 35 150 0.5 WIC LATAM 0.0 22 02 03 0.5 35 65 (63) 0.2 Total 57.9 491 88 59 15.0 81 850 6 18.1 360 5.5 90.0 85.0 80.0 • Revenue Target a DB Revenue USD(MM) USD(MM) 70.0 I I 60.0 50.0 1 40.0 30.0 1 21.3 21.3 21.3 20.0 10.0 a v l_11 + 2,1 —b MILAIL1 • Jan Feb Mar 10 AP May An Jul Aug Sep 30 Oct Nov Dee 40 Total ::014 audjot. Soo 65 rthifit.n WY !NAM oa annitawca 2014:ovenac Wut PI•34V - Now !Weft lOWICONIkki fri ow tog OwO, Aim and Luning 1,Owoo terse may mu MOP JO& .O Vv'OckkOq toWr-ot 500 to I Oft:jrnt.1Dis:-.to) ”i:143.11HOODOOS ...A,Aq pew: rrmatou Vaurce For internal use only CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0 122129 CONFIDENTIAL SDNY_GM_00268313 EFTA01460688