Sources of Information

May-10 Jun-10 Jul-10 Q1 '1011-'12

GoalsJun-11 Jul-11 Q1 '11

Ra 2 5 4 11 14 9 45

OGX Ma 3 5 4 12 9 10 36

Re 9 6 7 22 983 18 9 48

Ra 43 50 32 125 166 64 359

ICX Ma 62 50 30 142 122 94 263

Re 17 40 109 166 1466 27 164 199

M 446 388 410 157 935 534 585 844

TM LR 5 31 40 76 373 27 46 94

X+L 2 2 3 7 166 2 4 7

Goal Actual

1693 1092

305 220

Effectiveness Efficiency

May June July Q1 OGX ICX

Ra 1000% 180% 125% 309% 0.29 80.00% 73.26%

OGX Ma 467% 80% 150% 200% 0.06 100.00% 75.67%

Re 133% 200% 29% 118% 0.24 100.00% 55.43%

Ra 200% 232% 100% 187% Health

ICX Ma -24% 144% 213% 85%

Re -53% -33% 50% 20% Financial Stability

Legal Stability

M 28% 38% 43% 438%

TM LR -20% -13% 15% 24%

X+L -50% 0% 33% 0%

Measurement of Effectiveness, Efficiency and Health

AIESEC in The Philippines Consolidated Results

1

May-11

22

17

21

129

47

8

570

4

Finance, Legal and Admin Q1 TM and Communications

Revenues Member Sign Ups

Expenses New Members

Net Income

Reserves (months) 3.53 External Relations Q1

Compendium Last Update (mos.) 2 Activity Partners 12

1

Members of the BOA 4 Institutional Partners 0

% GROWTH

Completion %

Members of the EB 7 Exchange Partners

64.50%

TM New Members 72.13%

4.88%

13.57%

90.27%

25.20%

3 months Satisfactory

Benchmark Remarks

6 months Satisfactory

Exchange per Member Raise to Match Eff

OGX (Re) per Member Match to Realize Eff

ICX (Re) per Member Raise to Realize Eff

4.22%

Communications Member Sign Ups

OGX

Rating Ranking Rating Ranking Rating Ranking Rating Ranking Rating Ranking Rating Ranking Rating Ranking

ADMU 23 1 2200% 1 21 1 600% 1 25 1 213% 2 7% 3

AdU 1 5 100% 4 0 6 0% 6 0 6 0% 5 0% 6

Davao 2 4 200% 3 1 4 100% 3 1 5 100% 3 3% 5

DLSL 0 8 -100% 8 0 6 0% 6 0 6 0% 5 0% 6

DSLU 1 5 0% 7 0 6 -100% 8 4 4 100% 3 5% 4

MiC 3 3 300% 2 1 4 100% 3 0 6 0% 5 0% 6

UAP 1 5 100% 4 4 3 400% 2 6 3 600% 1 9% 2

UPD 14 2 100% 4 9 2 80% 5 12 2 0% 5 10% 1

45 363% 36 148% 48 127% 4%

ICX

Rating Ranking Rating Ranking Rating Ranking Rating Ranking Rating Ranking Rating Ranking Rating Ranking

ADMU 38 4 124% 5 49 3 133% 3 49 3 133% 2 20% 2

AdU 23 6 2300% 1 13 5 1300% 1 12 5 1200% 1 5% 7

Davao 75 2 92% 7 77 2 75% 4 50 2 -31% 7 17% 3

DLSL 8 8 0% 8 0 7 -100% 7 1 8 100% 3 3% 8

DSLU 65 3 1200% 2 27 4 145% 2 13 4 -7% 6 7% 5

MiC 27 5 108% 6 12 6 0% 6 12 5 50% 4 6% 6

UAP 20 7 400% 3 0 7 -100% 7 3 7 -50% 8 7% 4

UPD 103 1 164% 4 85 1 73% 5 59 1 31% 5 24% 1

359 548% 263 191% 199 178% 11%

TM and Comm

Rating Ranking Rating Ranking Rating Ranking Rating Ranking Rating Ranking

ADMU 0% 6 28% 2 6.67% 2 80% 1 100% 1

AdU 285% 1 0% 6 0.00% 4 80% 1 0% 3

Davao 60% 3 19% 3 0.00% 4 42% 3 64% 2

DLSL 0% 6 0% 6 0.00% 4 0% 4 0% 3

DSLU 22% 5 11% 4 8.00% 1 0% 4 0% 3

MiC 45% 4 10% 5 0.00% 4 0% 4 0% 3

UAP 0% 6 0% 6 0.00% 4 0% 4 0% 3

UPD 95% 2 60% 1 2.78% 3 0% 4 0% 3

63% 16% 2%

Ranking Summary

M Completion LR Completion X+L Completion Sign Up Completion New Member Compl

OGX Re Completion

ICX Ra Actual ICX Ra Growth ICX Ma Actual ICX Ma Growth ICX Re Actual ICX Re Growth ICX Re Completion

OGX Ra Actual OGX Ra Growth OGX Ma Actual OGX Ma Growth OGX Re Actual OGX Re Growth

Efficiency

Rating Ranking Rating Ranking Rating Ranking Rating Ranking Rating Ranking Rating Ranking Rating Ranking Rating Ranking Rating Ranking

ADMU 32% 4 11% 2 21.49% 5 91% 2 100.00% 1 100% 1 100% 1 100% 1 100% 1

AdU 5% 7 0% 6 5.26% 7 0% 6 0.00% 5 0% 6 57% 4 92% 3 52% 4

Davao 57% 1 1% 5 55.56% 1 50% 4 100.00% 1 50% 5 100% 1 65% 5 67% 2

DLSL 0% 8 0% 6 0.00% 8 0% 6 0.00% 5 0% 6 0% 7 0% 7 13% 8

DSLU 31% 5 7% 3 24.07% 4 0% 6 0.00% 5 100% 1 42% 6 48% 6 20% 6

MiC 48% 2 0% 6 48.00% 2 33% 5 0.00% 5 0% 6 44% 5 100% 1 44% 5

UAP 31% 6 21% 1 10.34% 6 100% 1 100.00% 1 100% 1 0% 7 0% 7 15% 7

UPD 37% 3 6% 4 31.05% 3 64% 3 100.00% 1 86% 4 83% 3 69% 4 57% 3

30% 6% 24% 42% 50% 54% 53% 59% 46%

Health

Rating Ranking Rating Ranking

ADMU 2 2 2 2

AdU 5 4 5 4

Davao 5 4 5 4

DLSL 5 4 5 4

DSLU 5 4 5 4

MiC 5 4 5 4

UAP 5 4 5 4

UPD 1 1 1 1

3 3

4.125 4.125

Overall

Rating Ranking

ADMU 91 1

AdU 27 5

Davao 42 3

DLSL 2 8

DSLU 20 6

MiC 17 7

UAP 35 4

UPD 64 2

37.25

OGX R-R Eff ICX R-M Eff ICX M-R Eff ICX R-R Eff

Overall

Financial Legal

X-M Efficiency OGX-M Efficiency ICX-M Efficiency OGX R-M Eff OGX M-R Eff