1. 1 Confidential Material IT Finance Sony Pictures Entertainment Information Technology Fiscal Year 2013 Q2 Forecast and 2012 Mid Range Plan August 29, 2012

2. 2Confidential 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 – Year over Year –Financial Comparison – Year over Year 2012 MRP vs. 2011 MRP –Cause of Change - 2012 MRP vs. 2011 MRP –Financial Comparison - 2012 MRP vs. 2011 MRP FY13 Q2 and 2012 MRP Capital Projects Appendix

3. 3Confidential Material IT Finance Assumptions Salary, Fringe and Bonus grow 3% –Vacancy Factor of 4% (FY14 – FY16) –Internal Labor Capitalization rate ~11.5% External Labor Rate increase 3% - 5% (based on contractual rates) Maintenance and Repair rate increase –FY14 incremental HW/SW increase of 5% –FY15 -16 lowered increase from 5% to 3% 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 –Project carryover is 35% of prior year spend –Increases expense portion of Projects from $5M to $9M

4. 4Confidential Material IT Finance 2012 MRP Headcount

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

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

7. 7Confidential Material IT Finance Cause of Change – 2012 MRP Year over Year

8. 8Confidential Material IT Finance MRP Comparison - 2012 MRP Year over Year

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

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

11. 11Confidential Material IT Finance FY13 Q2 and 2012 MRP Capital Spend

12. 12Confidential Material IT Finance Appendix

13. 13Confidential Material IT Finance Third Party Allocations

14. 14Confidential Material IT Finance FY13 Carry-Over / New Projects

15. 15Confidential Material IT Finance FY13 Projects Pending Green Light

16. 16Confidential Material IT Finance FY13 Q2 Overhead Forecast by Line of Business $104.2M (excludes Depreciation and Non-Cap)

17. 17Confidential Material IT Finance FY13 Q2 Project Forecast by Line of Business $63.6M

18. 18Confidential Material IT Finance FY13 Q2 Overall Forecast by Line of Business $167.8M

19. 19Confidential Material IT Finance FY13 Q2 Forecast – Capital Projects

20. 20Confidential Material IT Finance 2012 MRP - Project Impact ($65M vs. $50M)