1 Confidential Material IT Finance Sony Pictures Entertainment Information Technology June Review July 19, 2013

2Confidential Material IT Finance Agenda GL Review –EMEA Media Centre –InterPlan Re-Platform Financials –Operating Expense –Headcount Projects –Actual Spend, Forecast and Revised Budget –Spend by Month and projected Cash Flow –Corporate and SAP Project List Other –Q2 & MRP –  Updated in BPC by 7/26  $4.3M above Budget –TCM Status – Executive Summary –PARIS and Residuals – Approval Completed in Ariba –FY14 Goals

3Confidential Material IT Finance June 2013 – Unfavorable YTD $1.5M ($ in 000’s)

4Confidential Material IT Finance June 2013 – Unfavorable YTD $1.5M ($ in 000’s)

5Confidential Material IT Finance June FY Project Forecast by LOB ($ in 000’s)

6Confidential Material IT Finance YTD Capital Spend by Month by LOB ($ in 000’s)

7Confidential Material IT Finance Corporate & SAP Project Spend by Month ($ in 000’s)