1 Korea Japan Okinawa Guam Hawaii 2 Russia

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• Korea • Japan • Okinawa • Guam • Hawaii 2

Russia 17 th Largest Economy 3 rd Largest Military Nuclear Power Regional Influence Mongolia Global Economy North Korea Failed Economy 5 th Largest Military Nuclear Capable Dominate Peninsula • 1/4 of World’s Population South Korea • 1/4 of World’s Economic Output 12 th Largest Economy 6 th Largest Military Reconciliation People’s Republic of China 3 rd Largest Economy Japan 4 th Largest Economy Self-Defense Force • 24% of World’s Trade Evolving Security Role • 5 of World’s Largest Economies World’s Largest Military Nuclear Power Regional Leadership • $500 Billion in Trade Annually Taiwan 15 th Largest Economy • $160 B in US Direct Investment 13 th Largest Military Independence • 25% of all of US Trade 3

Phase 1 – 2002 Disposition • 2 nd ID dispersed north of Seoul • 104 facilities/ areas 48, 744 acres • 37, 500 US Service Members r. . Seoul . . ive . . Daegu Mu Juk Daegu . . . Mu Juk Busan Kunsan Chinhae LEGEND n. R . . . Kunsan Osan/Humphreys . . Seoul Ha n. R . Osan/Humphreys. r ive Casey . . • Yongsan Relocation • 2 nd ID Relocation • 2/3 rds reduction in land • ~25, 000 US Service Members Joint Training Facility Ha . . • Consolidate 2 nd ID • Close facilities/ areas (36 Closed- 30 Returned-so far) • Develop enduring installations r n. R Seoul . . . Relocation 2008+ Joint Training Facility Ha . . Consolidation 2004 - 2008 ive . . . Phase 2 – Army Current Installations Marines Navy Air Force Joint Headquarters Prepo Equipment Busan Kunsan Chinhae FY 07 Sales: $ 81, 022, 606 Projected FY 12 Sales: over $100 M 4

Supports transfer of key missions to ROK forces Joint Training Facility r l Future Alignment ~ 25, 000 Troops ive Provides enhanced strategic and operational flexibility l Optimizes $11 B in upgrades to US forces capabilities on Peninsula l Reduces by 2/3 rds total land used by USFK Seoul Ha n. R l Osan/Humphreys Daegu Mu Juk Pusan Kunsan l Returns US installations in Seoul Provides a more stable, more secure, safer and less intrusive environment Chinhae 5

DEMOGRAPHIC GROUPS US MILITARY September 2007 Humphreys’ Population End-State Population 3, 501 16, 607 490% 576 4, 720 820% 1, 575 14, 069 870% 479 2, 110 440% 3, 527 6, 836 190% 9, 658 44, 342 460% US CIVILIANS (INC. CONTRACTORS) US FAMILY MEMBERS KATUSA KOREAN (ROK MILITARY & CIVILIANS FUTURE TOTALS % Increase Note: End State population based on November 2006 Stationing Plan 6

Existing Humphreys 1, 210 acres Main Gate in the Early 60’s 7

Existing = 1, 210 acres Future = 3, 538 acres Ans eon g Ri ver Total = 3, 538 acres 2 Anseong River 1 K Parcel Size 1 205 acres / 245, 000 pyong K 110 acres / 135, 000 pyong 2 2, 013 acres / 2, 470, 000 pyong Existing Humphreys 1, 210 acres 8

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ü Standard Designs ü Vertical Construction ü Multi Use Facilities ü Pedestrian & Family Friendly ü Installation Design Guide Railhead Ran g es Mot or p Golf Course ools Bar rack Lea s der’ s Qu arte rs Build-to-Lease Mission Support Operations Maintenance Training Barracks / SLQs Soldier Support Warehousing & Business Park Training & Simulation Complex Fa rfi el d Op Co mm at io ns M W un Schools HQ & Intel Complex er m ily Ai R ity Community Life Family Housing Recreation Town Center Community Support Airfield Flight Line Aviation Support Downtown Hospital 10

FY 07 Total Sales: $ 89, 675, 967 Misawa Yokota Sagamihara Sagami Depot Kanto Plain CDC Camp Zama Atsugi Yokosuka Camp Kure Iwakuni CDC Iwakuni Sasebo Hario Legend: Commissary/CDC Locations 11

Projected Total Sales: $ 97, 458, 993 Misawa Yokota Sagamihara Sagami Depot Kanto Plain CDC Camp Zama Atsugi Aomori Hills Yokosuka Camp Kure Iwakuni CDC Iwakuni Sasebo Hario Legend: Commissary/CDC Locations Possible Future Commissary 12

FY 07 Total Sales: $ 78, 030, 964 Camp Courtney Kadena AB Camp Foster Camp Kinser Okinawa CDC Legend: Commissary/CDC Locations 13

Projected Total Sales: $ 62, 264, 559 Camp Courtney Kadena AB * Okinawa CDC Camp Foster Legend: * Commissary/CDC Locations Host Gov. Provided Facility 14

FY 07 Total Sales: $ 51, 216, 078 Andersen AFB Orote CDC NB Orote Legend: Commissary/CDC Locations 15

Projected Total Sales: North Ramp: AF ISR/Strike & USMC ACE $ 101, 632, 144 Finegayan: Navy Comm/USMC HQE/GCE/LSE Ops/Training, USMC QOL Guam CDC Apra: Navy Ops Transient CVN USMC Embark Andersen AFB NB Orote Military Support Highway Legend: Current Commissaries - Present Forces - DPRI moves - IGPSB moves Potential Future Commissary NAVMAG: Navy/USMC Crew-Served Weapons Training/ Ordnance Storage Andersen South: 16 USMC Maneuver/MOUT site

FY 07 Total Sales: $ 212, 362, 029 Kaneohe Bay Schofield Barracks Pearl Harbor Hickam AFB Barbers Point Legend: Current Commissary 17

Projected total Sales: $ 233, 035, 748 Kaneohe Bay Schofield Barracks Pearl Harbor Hickam AFB Legend: Current Commissary 18

Total Projected Sales: $ 594, 380, 710 (+ 10%) Hawaii Sales: $ 233, 035, 748 Stores: 4 Korea Sales: $ 100, 000 Stores: 8 CDCs: 2 Guam Japan/Okinawa Sales: $ 159, 712, 818 Stores: 14 CDCs: 3 Sales: $ 101, 632, 144 Stores: 2* CDCs: 1 Total Projected Stores: 28 (Includes K-16) *Possibility of one additional Total Projected CDCs: 6 19

Major Troop Increases Commissary Fort Bliss Change in AD Strength 9, 227 Construction Required Replacement Fort Carson 4, 877 Upgrade Ft Hood 3, 273 Upgrade Fort Lewis 1, 818 Upgrade Fort Riley 1, 315 Upgrade Nellis 1, 149 None Fort Sill 769 None Mc. Connell 677 None Fort Richardson 613 None Fort Leavenworth 274 None 20

Major Troop Decreases Commissary Ellsworth Change in AD Strength 3, 315 Eielson 2, 281 Sheppard AFB 2, 468 Cannon 2, 385 Grand Forks 2, 290 Lackland 2, 254 Elmendorf 2. 102 Corpus Christi 926 21

24 -26 June 2008 • All CONUS stores to include Alaska and Hawaii will be in attendance • 9 Zone Managers • 86 Store Directors • To be held at Hilton’s Squaw Peak Resort in Phoenix, Arizona • Make reservations with the Southwest ALA Chapter 22

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