2. 2014 ADC INSTALLATION INNOVATION FORUM | PAGE 2 Mike Immler, Chief Strategy Officer Strategic Planning and Partnerships, Army & Air Force Exchange Service

3. 2014 ADC INSTALLATION INNOVATION FORUM | PAGE 3 4 million school lunches served each year 1.4 million combat uniforms outfitted in 2012 486 Wounded Warriors hired since 2010 Top Employer of Military Spouses 4,345 associates voluntarily deployed to support troops in combat zones 2,817 facilities worldwide Cost if federal government provided these services = $700M 24% of associates are military spouses and family members 7 Plants Providing bakery goods and bottled water overseas $224 million in dividends to MWR in 2012

4. 2014 ADC INSTALLATION INNOVATION FORUM | PAGE 4 BENEFIT Continued patronage decline Expense reductions bottom out APF pressures Uncertain future of commissary

5. 2014 ADC INSTALLATION INNOVATION FORUM | PAGE 5 Safe, secure environment Convenient services Positive local impacts

6. 2014 ADC INSTALLATION INNOVATION FORUM | PAGE 6 Self-sufficient by 2015-2017 Entertainment districts Online Store Improvements