KEY PERFORMANCE INDICATORS 2016 1. Includes tonnes collected from OES collection sites, OES processor sites through processor incentive and steward self managed EOLE streams. 2. Population calculations based on 2016 Statistics Canada Census Data. Collection 60,139 4.47 Operational Indicators tonnes kg/capita Total Waste Electronic Equipment collected Measures related to the weight of regulated electronics collected by the program for recycling Total collected1 Total collected per capita.2 January - December 2016 Total Collected Since Program Start (2009) 454,907 35.19 tonnes kg/capita Approximately 100million devices were successfully diverted from landfill since the program started in 2009. (2015 = 67,115 tonnes) (2015 = 4.8 kg/capita) 99.7% of all Ontario's population live within 25 KM of a Collection Depot. 99.7% 381 877 Access Accessibility Indicators Collection site coverage and events (2015 = 98.5%) (2015 = 347) (2015 = 778) Total collection events Total OES collection sites Measures related to the convenience of accessing the program to have regulated electronics recycled. 65% 917 Awareness Public Awareness and Industry Participation Indicators Public Awareness and Industry Participation Percentage of population aware of the program. Ipsos-Reid June 2016. Participating manufacturers, retailers and other industry members (includes stewards/remitters and sub-remitters) Measures related to the public’s awareness of the program, and the direct participation of obligated industry in the program for environmental compliance. (2015 = 62%) $1010 $60,740,274 Cost Financial Indicators (2015 = $68,172,293) Total program costs per tonne Total program costs Measures related to the overall costs of delivering the program, including collection, consolidation, transportation, audits, processing, administration, communications, management and professional fees. (2015 = $1016) 1 2