IBM Cognos 10 family Analytics in the hands of everyone Address all your analytic needs Report, Analyze, Model, Plan and Collaborate Right-sized for all your organizational needs Individuals have freedom and flexibility plus access corporate information and can share insights with the wider community Workgroups and Midsized get up and running fast with easy to install and manage integrated reporting, analysis and planning solution Organizations deploy broad analytic capabilities to 100s or 1,000s of people Solution for today that you can’t outgrow Flexible and easy to use Integrated and easy to manage Seamless to grow with evolving needs With the addition of Cognos Insight we offer a complete Cognos 10 family with products right-sized to place analytics in the hands of everyone Individuals, who need freedom and flexibility of desktop analytics, yet want to access corporate information and easily share insights across a wider community with IBM Cognos Insight Workgroups and mid-sized organizations who need to be up and running with a solution that is easy to install and manage with IBM Cognos Express Enterprises requiring broad analytic capabilities deployed to 100s or 1,000s of people with Cognos Enterprise – an offering that brings together the already integrated capabilities business intelligence and performance management with Cognos BI and Cognos TM1 There is no other vendor in the marketplace today that addresses the breadth of your analytics needs with any single product in their family (reporting, analysis, modeling, planning and collaboration capabilities) offers a product purpose-built and right-sized for all organizations (individual, workgroup, enterprise) assures you can start your journey today with Business Analytics AND gives you the confidence knowing that you can seamlessly grow as your needs expand –without retraining, without retooling, without re- implementing….bringing your investment forward Start anywhere…go everywhere. 1

IBM Cognos BI Fix Pack 1 and Release Pack 1 Extended Mobile device support Web application for Android and PlayBook Native Mobile application for the iPad Usage simplicity & visualization Enhanced visualization (including maps) Cleaner information display Business authoring flexibility Faster performance Expanded dynamic query data source support 64-bit report server for dynamic query Snappier Business Insight interface Better content management Archive historical reports to ECM/FileNet Optimize content store in production Cognos 10 just keeps getting better! The Fix Pack in market now for a number of months + RP1 coming in mid September - 3 great reasons to drive base to BI V10 and win on new deals include... Improved performance and look and feel for Business Insight Expanded Dynamic Query support provide faster performance on wider range of sources – look out for updated performance paper around release time! Better content management – Access to hisotry as can archive reports to ECM/Filenet – and benefit of leaner smaller content store! and finally lets not forget mobile – we are a player! Android & Playbook support introduced in FP1 and now native app for iPad with RP1 - more on next slide! Cognos 10 just keeps getting better and better.

IBM Cognos BI for the Mobile Workforce Experience insight wherever you are Uninterrupted productivity with quick and easy access to analytics anywhere you go Interact with information like never before Rich, visual and interactive experience whether you are offline or online Confidently and easily deploy BI to any device Single authoring and administrative environment to deliver secure, relevant and reusable content Language support for native iPad The messaging is about "Cognos BI for the Mobile Workforce" - meaning the goal is to not just talk about the native iPad release for RP1 but all of the great mobile capabilities that are another great way to consume BI. We have our BB, Symbian and WIndows Mobile support we have had for 6 years - at the beginning of this year we added RIM PlayBook and Android support and we are now bringing to market our native iPad release with Active Report capabilities which cannot only be used off line on the iPad but can also be used offline for the mobile worker who is just taking their laptop down the hall into a meeting. The message describes a complete picture of online and offline capabilities that support the leading market devices (smartphoines and tablets) as well as leading operating systems along with those that are still using a laptop but need to have the most recent information at their fingertips. Competitive differentiation This release gets us back in the Mobile Market as a serious contender. It is the strong combination of our offline capabilities with Active Report, our continued platform message of a single authoring and administrative environment and the breadth of device support that all help to strengthen our messages. GTM activities For Sept 13th  App Store presence - iPad release available for download  Web site updated  Customer References – GoLive • Cincinnati Zoo (finalized) • Ogilvy (finalized)  Analyst - Reach out to analysts  Virtual Forum - Recorded presentation and demo  Sellers Kit – Customer facing deck – Whitepaper on Security – Datasheet updated – Sellers FAQ – Technical FAQ – Demo – PlayBook,BB, iPad For BA Forum a continued set of collateral and activities are planned for BA Forum to keep the momentum moving full steam ahead - including animals on stage with Rob thanks to Cincinnati Zoo (in the works) and a flash mob. here are some highlights more details in the deck attached.  BA Forum – Demos mainstage – Possible mainstage speaker (Cin Zoo w/animals) – 3 presentations – 1 business, 1 technical, 1 customer – Flash Mob – Possible iPad give always – 2 peds – 1 hands on – Birds of a Feather – Focus Group – Ask the experts • Direct TV (reaching out to rep this week)  Demos – iPad demo – from Centerline – Portfolio demo – includes all other devices supported - from Centerline  Videos – 2 customer videos – shot on site – Targeting Cincinnati Zoo and Ogilvy How we are different Offline interactivity Single-authoring environment for any destination Breadth of device support and flexible deployment

Cognos Insight: Innovation for Individual Analytic Freedom Users want to independently discover and contribute personal insights Employ analytics that go beyond IT-delivered data sets and beyond passive consumption Create new data, formulate scenario models, build dashboards and workbooks Contribute datasets and input to corporate plans Share data and insights with colleagues Publish to a server to share more broadly across the business and for IT management and control Work standalone or server connected

Cognos TM1 10.1: Cognos Insight & Performance Modeler New end user client: Cognos Insight Rich, customisable client layout with associative analysis Personal analysis & planning as well as a client for managed applications Personal applications can seamlessly be published to enterprise (TM1 or BI) Distributed architecture for scalability and responsiveness New modeling tool: Performance Modeler Allows models to be built without manual scripting New Rule & TI process editors for advanced users Websheets to be included in Applications Transfer capability to support dev/test/prod Goal achievement Self-service The Planning Peer Group BARC BI Survey 10 Goal achievement Self-service Suitable Recently, the BARC BI Survey -- the most comprehensive of its kind -- conducted it’s annual comparison of 26 products and this end user survey -ranked TM1 first in goal achievement and self-service in BOTH the “Planning peer group” and the “Database Peer Group”. -In addition, Cognos TM1 outranked all others in Suitability… a measure of how well a product lives up to the promise. What’s more, the best is getting better…namely, (version) 10 delivers advances in the -powerful, flexible modeling and solution development ----- (Cognos Performance Modeler) -Easily spans analytics and planning requirements -and with the new analytic workload, ensure your systems can scale AND perform predictably as both user reach and analytic data grows (distributed architecture and analytic server management) Seamless evolution of LoB or Finance analysis to Enterprise secured and deployed content using Cognos Insight & Performance Modeler Fusion of Planning and Analysis with Personal analytic client, supporting inline modeling and scenario analysis, OLAP slice and dice and Associative analysis on the same data Ease of Use with New modeling paradigm as part of new modelling tool – Performance Modeller – simple calculations & link paradigm for Business owned applications vs. IT scripting. Still full support for complex business rules with new rules editor. Enterprise Global deployments on distributed architecture – scale & responsivess Operations console to manage server environment Dev Test Prod environment support = Transfer The Database Peer Group BARC BI Survey 10 6

Disclosure Management & XBRL IBM Cognos Financial Statement Reporting (FSR) 6.6 Automate time consuming processes Enhance collaboration and allow users to work on same report at the same time Integrated ‘Tag Once’ XBRL tagging capabilities Embedded controls, compliance checklists, and audit trail reports Workflow & task management enhance visibility into the process Direct integration to data sources ensures report data matches source data at all times Our view is that done best, financial governance will structurally connecting the processes end to end and leveraging a strong, common information and technology platform. This will ensure well supported individual function AND a lower cost of ownership. This approach must span from pre-consolidation activities to aid in the account analysis and closing through to disclosure management and integrated XBRL filing. In between, financial controls reporting and analysis and financial consolidation help deliver confidence to the financial governance process. Aid transition from fragmented, ineffective financial close management technologies (prevalent use of desktop productivity software) to comprehensive and functionally rich platform Ensure audit & control of the end to end process Reduce risk financial misstatement, risk of non-compliance penalties, risk of errors, late filing Increase the timeliness of certified results Improve productivity Leverage financial information for broader decision making Prepare and file financial statements to EDGAR including XBRL IBM Cognos Business Intelligence IBM Cognos Analytic Applications (GL, AR, AP, Procurement, Workforce) IBM OpenPages Financial Controls Management IBM Cognos Controller IBM Cognos TM1 IBM Cognos (fka Clarity) Financial Statement Reporting Single, secure platform to automate financial statement reporting