Total operation costs per tonne 1.0 OVERVIEW 1.1 KE Y PE RFORMANCE I NDICATORS 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. KEY PERFORMANCE INDICATORS Collection 52,712 99.7% 66% (increased by 1%) $1,077 $56,754,747 3.92 377 902 938 $939 $57 $81 Access Awareness Cost January - December 2017 (unaudited) Operational Indicators tonnes kg/capita Accessibility Indicators Public Awareness and Industry Participation Indicators Public Awareness and Industry Participation Collection site coverage and events Total Waste Electronic Equipment collected Financial Indicators Measurements related to the weight of regulated electronics collected by the program for recycling. Total collected1 (2016 = 60,139 tonnes) (2016 = $60,740,274) (2016 = 99.7%) (2016 = 4.47 kg/capita) (2015 = 381) (2016 = 877) Total collected per capita2 Total collection events Total OES collection sites Percentage of population aware of the program. Ipsos-Reid June 2017. Participating manufacturers, retailers and other industry members (includes Stewards/Remitters and Sub-Remitters). 99.7% of the Ontario population live within 25 kms of a collection depot. Total program costs per tonne Total program costs Total promotion and education cost per tonne Total administration costs per tonne Measurements related to the convenience of accessing the program to have regulated electronics recycled. Measurements related to the public's awareness of the program, and the direct participation of obligated industry in the program for environmental compliance. Measurements related to the overall costs of delivering the program, including collection, consolidation, transportation, audits, processing, administration, communications, management and professional fees. 6 (2016 = 65%) (2016 = $895) (2016 = $69) (2016 = $46) TM