EFTA Document EFTA01460688

Financials Monday March 24. 2014 KCP Weekly Business Review Revenue-Pipeline deals-Transactions closed-Client updates-Trade ideas Revenue (S)MM Desk 2012 2013 JAN 2014 YN (%) v 2013 revenue YrY(%jv 2014 budget Pipeline NNA" CBV" New Client Revenues KCP U.S 29.7 23 6 5 9 3 9 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 2 1 0 5 0 2 0 2 0.4 365 6.5 (63) 35 150 0.5 WIC LATAM 0.0 2 2 0 2 0 3 0.5 35 6 5 (63) 0.2 Total 57.9 491 88 59 15.0 81 850 6 18.1 360 5.5 90.0 80.0 70.0 I I 60.0 50.0 1 40.0 30.0 1 20.0 a v l_11 + 2,1 10.0 21.3 • Revenue Target USD(MM) —b Jan Feb Mar 10 AP May An ::014 audjot. Soo 65 rthifit.n WY !NAM oa annitawca 2014:ovenac terse may mu MOP JO& ..O Vv'OckkOq toWr-ot 500 to I Of t:jrnt.1 Dis:-.to) 21.3 85.0 a DB Revenue USD(MM) 21.3 MILAIL1 • Jul Aug Sep 30 Oct Nov Dee 40 Total Wut PI•34V - Now !Weft lOWICONIkki fri ow tog OwO, Aim and Luning 1,O woo ”i:143.11 HOODOOS ...A,Aq pew: rrmatou Vaurce For internal use only CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) CONFIDENTIAL SDNY_GM_00268313 DB-SDNY-0 122129 EFTA01460688