realising the potential specialists in SAP Financial Corporate Reporting realising the potential July 2008 SAP Customer Benefits Benefit SAP / Hyperion integration Flexible Corporate Governance Sarbanes-Oxley Product Endorsement Robust Fast Close Integrated Cross Industry Solution Description Transparency of Hyperion numbers in SAP Customised to match any SAP Customer’s Hyperion Financial Management system Transparency of data in SAP Drill down to original SAP transaction High level of customer satisfaction Audited and approved by KPMG New York Continual development and refinement over the past 9 years Fully automated and online ensuring solution can be part of the ‘Fast Close’ process Complementary to existing SAP functionality Implemented in different industry sectors Not restricted to a country specific Dynamic Data can be readily realigned to reflect changes in Hyperion reporting structure

realising the potential specialists in SAP Financial Corporate Reporting realising the potential July 2008 Solution Overview Base SAP OLTP System ECC 2005 Configurable Interface Hyperion Financial Management Hyperion Data Repository Flexible Conversion Engine Building Blocks Ready to run Tools DATA TRANSPARENCY

realising the potential specialists in SAP Financial Corporate Reporting realising the potential July 2008 Case Study - Pfizer Pfizer –Pfizer the worlds largest pharmaceutical company operated 5 separate and differently configured SAP R/3 installations for it’s major European affiliates Germany, Sweden and Italy. Altogether over 40 legal entities with a combined turnover of US$6 billion were handled within these installations. Reporting requirement –Hyperion used as Consolidation tool requiring all subsidiaries to submit financial and sales data from their OLTP systems. Solution –The SAP / Hyperion Integration Solution was implemented in the various SAP R/3 systems. This involved installation of standard components: Hyperion Repository Data Interface Repository Tools Conversion Engine (customized for each SAP install)

realising the potential specialists in SAP Financial Corporate Reporting realising the potential July 2008 Case Study - Pfizer Audit / KPMG –The solution was audited and fully approved by KPMG New York. Ken Caitano who led the review for KPMG and is now the director at major independent New York CPA firm Amper, Politziner & Mattia gave the solution the following endorsement. –“The quality and transparency of the data, together with the ease and timeliness with which the data could be extracted makes this solution a must have for all SAP Customers who use Hyperion.”