OCONUS Stationing Mr Tom Milks Director De CA

OCONUS Stationing Mr. Tom Milks, Director, De. CA Europe Mr. Keith Hagenbuch, Acting Director, De. CA West 1

De. CA Europe Mr. Tom Milks, Director, De. CA Europe 2

Europe Military Strength In Round Numbers - April 2009 USAFE Ramstein, Germany SACEUR Mons, Belgium USEUCOM Stuttgart, Germany Military Strength USAREUR Heidelberg, Germany USAREUR USAFE NAVEUR MARFOREUR SOCEUR USAFRICOM TOTAL Plus Reserve/NG (daily avg) MARFOREUR Stuttgart, Germany SOCEUR Stuttgart, Germany Unclassified USAFRICOM Stuttgart, Germany 43, 000 30, 600 4, 800 1, 700 1, 300 81, 500 c. 4, 000 USNAVEUR Naples, Italy 3

Commissaries By Services' Location • 54. 7% of our stores are on Army posts – Represents 47. 6% of our sales • 35. 7% are on Air Force bases – Represents 42. 6% in sales • 9. 6% are on Navy installations – Represents 9. 8% in sales* *Includes sales to NEXMARTs 4

CY 2008 • Ongoing transformation – During CY 4, 280 Service members returned to CONUS • 5 commissaries closed – Hanau, Darmstadt, Würzburg, Dexheim & Idar-Oberstein • At end of CY 14. 3 K Service members were deployed downrange 5

CY 2009 • Negligible year for transformation – Army on track to reduce strength by about 1, 000 • 1 commissary scheduled to close – Neubrücke Commissary 3 rd Qtr FY 09 • St. Mawgan NEXMART closes 6

Two Replacement Stores • Livorno Commissary – Grand Opening set for Friday, 5 June 2009 • Chiévres Commissary – BOD late summer – Grand Opening in the fall FY 10 7

$ Shipped (000's) Downrange Bottom Line: Supporting troops deployed to Iraq & Kuwait 8

NORWAY, FINLAND, SWEDEN Support over 340 K customers in 50+ countries the AZORES SENEGAL LIBERIA KYRGYZSTAN SOMALIA ETHIOPIA INDONESIA 9

De. CA West Mr. Keith Hagenbuch, Acting Director, De. CA West 10

Transformation Topics • Korea • Japan • Okinawa • Guam 11

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

Korean Theater Transformation 2010 - 2017+ 2003 - 2009 2002 • 37, 500 Troops • 104 Us Bases/Camps/Sites • 28, 000 (+/-) Troops • Consolidate 2 nd ID • 70 US Bases/Camps/Sites Joint Training Facility . Seoul ive n. R Seoul Ha ive n. R . Ha Ha Seoul Casey ive . n. R . r r r . • Yongsan Garrison Relocation • 2 nd ID Relocation • Two Enduring Hubs • 47 US Bases/Camps/Sites PYEONGTAEK HUB Osan/Humphreys Mu Juk Daegu Kunsan Daegu Busan Kwangju Chinhae Kwangju Busan Chinhae Daegu HUB Kunsan Busan Chinhae Kwangju LEGEND Army Marines Navy Joint Headquarters Air Force Prepo Equipment 13

South Korea Present Camp Casey Camp Stanley Camp Red Cloud Yongsan Store/CDC Hannam Village Camp Eagle Osan Store/CDC Camp Humphreys Kunsan Camp Carroll Taegu Store/CDC Chinhae Legend Commissary/CDC Locations 14

South Korea – FY 14 Projected K - 16 Camp Eagle Osan Store/CDC Camp Humphreys Store/CDC Camp Carroll Taegu Store Kunsan Chinhae Legend Commissary/CDC Locations Future Commissary 15

USAG Humphreys Future Population DEMOGRAPHIC GROUPS US Military US Civilians and Contractors US Family Members U. S. Totals KATUSA Korean (ROK Military & Civilians) Totals August 08 Humphreys’ Population End-State Population (YRP/LPP) End-State Population (Tour Norm) 3, 402 17, 036 17, 552 574 4, 274 1, 580 15, 138 34, 799 5, 556 36, 448 56, 625 445 2, 001 3, 077 5, 988 9, 078 44, 437 64, 614 YRP/LPP – at 20% Command Sponsorship 16

USAG Humphreys Present LAND GRANTS Parcel Size 1 205 Acres K 110 Acres 2 2, 013 Acres Total 2, 013 Acres Existing Humphreys 1, 210 acres 17 Main gate, early 60’s.

USAG Humphreys Expansion Plan 18 Main gate, early 60’s.

Master Plan Themes and Zones 19

USAG Humphreys End State Total Existing End – State FACILITY GROWTH Assets UM Requirement UM Total 4, 019, 000 SF 29, 057, 100 SF Camp Humphreys CDC Camp Humphreys Store 20 20

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The Big Fill 23

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Japan – Present Misawa Yokota Kanto Plain CDC Sagamihara Sagami Depot Camp Zama Atsugi North Dock CDC Yokosuka Camp Kure Iwakuni CDC Iwakuni Sasebo Hario Legend Commissary/CDC Locations 27

Japan – FY 14 Projected Misawa Yokota Kanto Plain CDC Sagamihara Sagami Depot Camp Zama Atsugi North Dock CDC Yokosuka Camp Kure Iwakuni CDC Iwakuni Sasebo Hario Legend Commissary/CDC Locations 28

Okinawa – Present Camp Courtney Kadena AB Camp Foster Camp Kinser Okinawa CDC Legend Commissary/CDC Locations 29

Okinawa – FY 14 Projected Camp Courtney Kadena AB Okinawa CDC Camp Foster Legend Commissary/CDC Locations 30

Guam – Present Andersen AFB Orote CDC NB Orote Legend Commissary/CDC Locations 31

Guam – FY 14 Projected Andersen AFB Finegayan USMC Orote CDC NB Orote Legend Commissary/CDC Locations Future Commissary 32

Thank You The Commissary – It’s Worth the Trip! 33