1. Ramlam Funding Profile Services Scenario

2. “Services” FY13 Budget Allocation ItemPage Scenario Summary – FY13 Budget Allocation Allocation of OPEX by BU by Theater3 Allocation by OPEX by Function by Theater4 Financial Profile Corporate Financial Projection4 BU Financial Projections5 Revenue Growth Contribution by BU6 Revenue Growth Contribution by Theater6 OPEX Spend Concentration by Function7 OPEX Spend Concentration by BU7 Strategic Profile Portfolio Evolution Corporate Portfolio Evolution13 Evolution by BU14 Evolution by Theater15 Evolution by Corporate Goal16 Evolution by Product / Service17 Benefit Timing Benefit Timing by BU18 Benefit Timing by Theater19 Benefit Uncertainty Theater Revenue Uncertainty20 Business Unit Revenue Uncertainty21 Risk Profile Corporate Risk Profile by BU22 Corporate Risk Profile by Corporate Goal23 Corporate Internal Risk by BU24 Corporate External Risk by BU25 Productivity Trends ER by BU26 Headcount by Function27 Business Initiative Maturity Initiative Maturity by Product by BU28-30

3. BU Budget Allocation

4. Function Budget Allocation Copyright © 2012 CPM Methods. All rights reserved. Proprietary and confidential. | 4

5. “Services” Financial Profile ItemPage Scenario Summary – FY13 Budget Allocation Allocation of OPEX by BU by Theater3 Allocation by OPEX by Function by Theater4 Financial Profile Corporate Financial Projection4 BU Financial Projections5 Revenue Growth Contribution by BU6 Revenue Growth Contribution by Theater6 OPEX Spend Concentration by Function7 OPEX Spend Concentration by BU7 Strategic Profile Portfolio Evolution Corporate Portfolio Evolution13 Evolution by BU14 Evolution by Theater15 Evolution by Corporate Goal16 Evolution by Product / Service17 Benefit Timing Benefit Timing by BU18 Benefit Timing by Theater19 Benefit Uncertainty Theater Revenue Uncertainty20 Business Unit Revenue Uncertainty21 Risk Profile Corporate Risk Profile by BU22 Corporate Risk Profile by Corporate Goal23 Corporate Internal Risk by BU24 Corporate External Risk by BU25 Productivity Trends ER by BU26 Headcount by Function27 Business Initiative Maturity Initiative Maturity by Product by BU28-30

6. Financial Projection - Corporate

7. Financial Projection - BU

8. Contribution to Revenue Growth - BU

9. Contribution to Revenue Growth - Theater

10. Concentration of OPEX Spend - Function

11. Concentration of OPEX Spend - BU

12. “Services” Strategic Profile ItemPage Scenario Summary – FY13 Budget Allocation Allocation of OPEX by BU by Theater3 Allocation by OPEX by Function by Theater4 Financial Profile Corporate Financial Projection4 BU Financial Projections5 Revenue Growth Contribution by BU6 Revenue Growth Contribution by Theater6 OPEX Spend Concentration by Function7 OPEX Spend Concentration by BU7 Strategic Profile Portfolio Evolution Corporate Portfolio Evolution13 Evolution by BU14 Evolution by Theater15 Evolution by Corporate Goal16 Evolution by Product / Service17 Benefit Timing Benefit Timing by BU18 Benefit Timing by Theater19 Benefit Uncertainty Theater Revenue Uncertainty20 Business Unit Revenue Uncertainty21 Risk Profile Corporate Risk Profile by BU22 Corporate Risk Profile by Corporate Goal23 Corporate Internal Risk by BU24 Corporate External Risk by BU25 Productivity Trends ER by BU26 Headcount by Function27 Business Initiative Maturity Initiative Maturity by Product by BU28-30

13. Corporate Portfolio Evolution - BU

14. Corporate Portfolio Evolution - Theater

15. Corporate Portfolio Evolution - Goal

16. Corporate Portfolio Evolution – P/S

17. Benefit Timing - BU

18. Benefit Timing - Theater

19. Benefit Uncertainty - Theater

20. Benefit Uncertainty - BU

21. Risk Profile - BU

22. Risk Profile - Goal

23. Internal Risk Profile - BU

24. External Risk Profile - BU

25. Productivity Trends - BU

26. Headcount Trends - Function