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

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. FY MRP vs MRP –Cause of Change MRP vs MRP –Financial Comparison MRP vs MRP FY13 Q2 Capital Projects 2012 MRP Capital Budget

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 MRP of $45M –Increase in expense portion of Projects from $5M to $9M

4 Confidential Material IT Finance 2012 MRP Headcount

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

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

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

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

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

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

11 Confidential Material IT Finance Risks and Opportunities

12 Confidential Material IT Finance Appendix