1. 1 Confidential Material IT Finance Sony Pictures Entertainment Information Technology Fiscal Year 2013 Q2 Forecast and 2012 Mid Range Plan August 21, 2012

2. 2 Confidential Material IT Finance Agenda Assumptions 2012 MRP Headcount FY13 Q2 vs. FY13 Budget Overhead –Cause of Change –Financial Comparison 2012 MRP (FY14 – FY16) –Cause of Change – 2012 MRP FY14 vs. FY15 vs. FY16 –Financial Comparison – 2012 MRP FY14 vs. FY15 vs. FY16 2012 MRP vs. 2011 MRP –Cause of Change - 2012 MRP vs. 2011 MRP –Financial Comparison - 2012 MRP vs. 2011 MRP FY13 Q2 Capital Projects 2012 MRP Capital Budget

3. 3 Confidential Material IT Finance Assumptions Salary, Fringe and Bonus grow 3% –Internal Labor Capitalization rate ~13% External Labor Rate increase 3% Maintenance and Repair rate increase 3% –FY14 incremental HW/SW increase of 2% due to higher capital spend Telecommunication increase 5% –Rate increase of 3% and capacity/site expansion of 2% Depreciation –2012 MRP consumes $56M of capital versus $40M in 2011 MRP Project Spend – 2012 MRP $65M vs. 2011 MRP of $45M –Increase in expense portion of Projects from $5M to $9M

4. 4 Confidential Material IT Finance 2012 MRP Headcount

5. 5 Confidential Material IT Finance Cause of Change - FY13 Q2 vs. FY13 Budget

6. 6 Confidential Material IT Finance FY13 Q2 Forecast vs. FY13 Budget

7. 7 Confidential Material IT Finance Cause of Change – 2012 MRP FY14 vs. FY15 vs. FY16

8. 8 Confidential Material IT Finance MRP Comparison - 2012 MRP FY14 vs. FY15 vs. FY16

9. 9 Confidential Material IT Finance Cause of Change – 2011 MRP vs. 2012 MRP

10. 10 Confidential Material IT Finance MRP Comparison – 2012 MRP vs. 2011 MRP

11. 11 Confidential Material IT Finance Risks and Opportunities

12. 12 Confidential Material IT Finance Appendix