1. INTERPLAN RE-PLATFORM 06/14/2013

2. Business Problem Support and Maintenance Challenges Obsolete Technology (Codigo) Heavy Database driven business logic Complicated Data Model Multiple Reporting Tools Operational Efficiency Issues Slower performance on workflows as a result of older technology based GUI and navigation Double Entry due to lack of system integration (WPTS, SW) Additional user admin effort due to lack of integration with IDM 2

3. Objectives Meet futuristic business requirements and functional enrichment of application Technology Refresh, Extensible Architecture and Standardization System Integration to increase operational efficiencies Integrated and enhanced reporting capability Intuitive and User friendly Interface 3

4. Technology Roadmap - As Is & To Be Current Application Inventory 193 Screens, 20 workflows, 330 tables, 11 interfaces 4 Software ComponentAs-IsTo-Be Application Server Web logic 8.1 SP6 JBoss EAP 6.0 JVM JRE 1.4.1 1.7.0 Presentation Layer JSP/ HTML HTML5/Rich Faces/JSF Framework Struts 1.1 JEE 6 & Hibernate Data Access Layer Codigo (Obsolete Technology) Hibernate Reporting Tools MS Access 2003 and BI 40 Report Consolidation on BI40 Platform SPE Single Sign On Not Integrated Integrated with SiteMinder

5. Financial Summary 5

6. Benefits Category$ BenefitDescription Operational Efficiency $5,122,620 Year 1 Benefits: $631,484 5 Year Benefits: $5,122,620 Intangible Benefits N/A 1. Support and Maintenance Efficiency due to removal of Codigo 2. Backlog Reduction Implementation Saving 3. Overall application process flow improvements 4. Better and Faster Data Entry and Analysis Reporting 5. Integration of IDM for Single Sign On - Enterprise Standard 6. Migrating from WL to JBoss - Enterprise Standard 7. Creating a potential sales opportunity (Selling InterPlan as a strategic product to other studios) 6

7. FY14FY15 JulAugSepOctNovDecJanFebMarAprMayJuneJulyAugSep Overall Timeline Configuration & Validation Deployment and Support Requirements & Analysis Training 7 Spec Docs sign off UI Design, Data Model, Data Conversion and Application Architecture

8. Timeline (Wave based Development) 8 FY14FY15 JulAugSepOctNovDecJanFebMarAprMayJuneJulyAugSep Requirements & Analysis and Sign Offs UI Design, Data Model, Data Conversion and Application Architecture WAVE 1 - UAT Construction and UAT WAVE 2 - UAT Construction and UAT WAVE 3 - UAT Construction and UAT WAVE 4 - UAT Construction and UAT WAVE 5 - UAT Construction and UAT Final UAT and Training Deployment and Support