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. 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 – 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 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 ~13% External Labor Rate increase 3% 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 FY13

8. 8Confidential Material IT Finance Cause of Change – 2012 MRP FY14 vs. FY15 vs. FY16

9. 9Confidential Material IT Finance MRP Comparison - 2012 MRP FY14 vs. FY15 vs. FY16

10. 10Confidential Material IT Finance Cause of Change – 2011 MRP vs. 2012 MRP

11. 11Confidential Material IT Finance MRP Comparison – 2012 MRP vs. 2011 MRP

12. 12Confidential Material IT Finance FY13 Q2 and MRP Capital Spend

13. 13Confidential Material IT Finance Risks and Opportunities Risks –Capital constraints –On/Off Shore mix –Increased trend in labor and Outside Service consultants –Internal Labor Opportunities

14. 14Confidential Material IT Finance Appendix