1. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Planning & Budgeting Cloud Service (PBCS) Overview Business Analytics Product Group

2. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Safe Harbor Statement The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle. Oracle Confidential

3. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Enterprise Performance Management (EPM) Processes Common Integration & Analysis Data Quality and Consistent Dimensions Common Reporting & Interaction Strategy Management Financial Close Planning & Forecasting Profitability Management

4. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | More than 5,800 Companies Worldwide Rely on Oracle for Planning Proven On-Premises, Now Optimized for Cloud

5. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 5 Oracle Managed Cloud Services Enterprise-Grade Operational Experience and Expertise 12+ years running customers’ private clouds Millions of satisfied end-users 14,000 Oracle Service experts Secure and Compliant

6. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |6 Oracle Planning & Budgeting Cloud Service Momentum Built on over 15 years of Product Innovation Launched: February 14, 2014 Clients across industry Financial Services, Higher Ed, Consumer Goods, Retail, Professional Services, High Tech 575+ Customers to date 40,000+ End Users and growing! Available and Supported Globally 24 X 7 X 365

7. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | EPM Cloud Roadmap: CY 2015 7 1HCY 2015 2HCY 2015 PBCS Modules & Apps: Workforce, Capital Asset, Financial Statement Planning modules Project Financial Planning Public Sector Planning Enterprise Performance Reporting Cloud Service 1HCY 2014 Planning and Budgeting Cloud Service

8. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle is Investing to Extend Our Lead in EPM Deliver the full range of EPM applications in the Cloud Innovate with new EPM applications Continue to extend the lead in existing applications Exploit Mobile and Social capabilities to engage new EPM users Product Development Priorities