Cardtronics, the global leader in ATM deployment and management, decided to retire its on-premises Hyperion solution to gain the operational efficiencies, features, and functionality provided by a best-in-class cloud solution. Cardtronics chose Oracle EPM Cloud including Financial Consolidation and Close, Planning, Management Reporting, Account Reconciliation, Enterprise Data Management, as well as Oracle Analytics Cloud. In this video, project owner Richard Ng, director, financial systems, Cardtronics, discusses the migration to Oracle EPM Cloud including: Multi-release 18-month deployment schedule across multiple countries Benefits of a global Chart of Accounts for ERP and EPM Seamless integration across ERP Cloud, HCM Cloud, and EPM Cloud

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6. MULTI – SOLUTION EX PERTISE CLOUD EX CELLENCE
IMPLEMENTER
INDUSTRY EX PERTISE
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8. Enterprise Performance Management
Cloud Update
Oracle EPM Product Development
Copyright © 2020 Oracle and/or its affiliates.

9. Future-proof Your Business
Copyright © 2020 Oracle and/or its affiliates.
N O W
Cloud applications
Continuous Adoption cycles
New features and technologies in updates
Immediate feedback loop
M O N T H LY U P D AT E S5 - Y E A R U P G R A D E S
2009 2014 2018 2019 2020 2021 2022 2023 …
B E F O R E
On-premises applications
5-year adoption cycles
Technical upgrades
Long requirements lag

10. The value of now
15% 27% 53% 28%
Improvement in
forecast accuracy
Increase in value-
added analysis
Improved
communication and
collaboration
Increased use of rolling
forecasts
44% 71% 72%
Reduction in time
to produce
management
reporting
Reduction in the
use of
spreadsheets for
budgeting
Decrease in manual
adjustments
Source:Oracle Value of EPM Survey, June 2019
20%
Reduction in time
to close the books
Copyright © 2020 Oracle and/or its affiliates.10

11. The following is intended to outline our general product direction. It is intended for information purposes only,
and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or
functionality, and should not be relied upon in making purchasing decisions. The development, release,
timing, and pricing of any features or functionality described for Oracle’s products may change and remains at
the sole discretion of Oracle Corporation.
Statements in this presentation relating to Oracle’s future plans, expectations, beliefs, intentions and prospects
are “forward-looking statements” and are subject to material risks and uncertainties. A detailed discussion of
these factors and other risks that affect our business is contained in Oracle’s Securities and Exchange
Commission (SEC) filings, including our most recent reports on Form 10-K and Form 10-Q under the heading
“Risk Factors.”These filings are available on the SEC’s website or on Oracle’s website
at http://www.oracle.com/investor. All information in this presentation is current as of March 2020 and Oracle
undertakes no duty to update any statement in light of new information or future events.
Safe Harbor
Copyright © 2020 Oracle and/or its affiliates.
Oracle is a Leader in this (Cloud
Financial Planning & Analysis
Solutions) market, due to its
market traction with PBCS and
EPBCS; its geographic sales and
product strategy; its business
model; and its vision with
respect to close integration with
Oracle ERP Cloud.
Gartner – Magic Quadrant for Cloud
Financial Planning and Analysis Solutions
– August 2019
Oracle remains a Leader in this
(Cloud Financial Close Solutions)
market, due to its market
traction with FCCS; its
geographic, sales and product
strategy; and its business model.
Gartner – Magic Quadrant for Cloud
Financial Close Solutions – October 2019
Oracle’s customers were pleased
with the performance of the
product at a global level… End
users could seamlessly move
from the on-premises Hyperion
product to Oracle EPM Cloud…
IDC MarketScape: Worldwide Enterprise
Performance Management Analytic
Applications 2018 Vendor Assessment –
June 2018
Leader in Magic Quadrant
for Cloud Financial
Planning and Analysis
Solutions
August 2019
Leader in Magic Quadrant
for Cloud Financial Close
Solutions
October 2019
Leader in IDC MarketScape:
Worldwide Enterprise
Performance Management
Analytical Applications
June 2018
Oracle EPM Cloud: Industry-Leading EPM Suite

12. EPM Cloud
Customer Momentum *
Customers Subscriptions
Countries Industries
Copyright © 2020 Oracle and/or its affiliates.
4700+ 7900+
80+ 20+
* Thru Q3FY20

13. Copyright © 2020 Oracle and/or its affiliates.
Oracle EPM Cloud:
Completely Agile
Connect all
Planning
Close with
Confidence
Reinvent
Analytics &
Reporting
Outperform with
Intelligence
Operations
MarketingSales
FinanceHR IT
Align Enterprise
Data

14. Operations
MarketingSales
FinanceHR IT
CONNECTED PLANNING
Connect all
Planning
Close with
Confidence
Reinvent
Analytics
and
Reporting
Outperform with
Intelligence
Align Enterprise
Data
ORACLE EPM CLOUD:
Completely Agile
Copyright © 2020, Oracle and/or its affiliates. All rights reserved.14
Dynamic Planning
Operational LOB Planning
Zero Based Budgeting
Strategic Modeling and Long-Range Planning
Driver Based Planning
Management Allocations
Adaptive Intelligent Planning

15. Operations
MarketingSales
FinanceHR IT
COMPREHENSIVE FINANCIAL CLOSE
Financial Consolidation
Reconciliations and Compliance
Tax Provision and Reporting
Close Process Orchestration
Transfer Pricing
Intelligent Process Automation
Narrative Reporting and Disclosures
Connect all
Planning
Close with
Confidence
Reinvent
Analytics &
Reporting
Outperform with
Intelligence
Align Enterprise
Data
ORACLE EPM CLOUD:
Completely Agile

16. Operations
MarketingSales
FinanceHR IT
ANALYTICS & REPORTING
HIGH FIDELITY REPORTING
INTERACTIVE DASHBOARDS
REPORT BOOKS & MANAGEMENT PACKAGES
COLLABORATIVE NARRATIVE MANAGEMENT
REGULATORY & XBRL FILINGS
REPORT BURSTINGAND DISTRIBUTION
Connect all
Planning
Close with
Confidence
Reinvent
Analytics &
Reporting
Outperform with
Intelligence
Align Enterprise
Data
ORACLE EPM CLOUD:
Completely Agile
Copyright © 2020, Oracle and/or its affiliates. All rights reserved. |

17. Operations
MarketingSales
FinanceHR IT
ENTERPRISE DATA MANAGEMENT
HIERARCHY MANAGEMENT
ENTERPRISE DATAGOVERNANCE
APPLICATION INTEGRATIONADAPTERS
APPLICATION-SPECIFIC PERSPECTIVES
CHANGEVISUALIZATION
SUPPORT FOR MIGRATIONS & HYBRID DEPLOYMENTS
Connect all
Planning
Close with
Confidence
Reinvent
Analytics &
Reporting
Outperform with
Intelligence
Align Enterprise
Data
ORACLE EPM CLOUD:
Completely Agile
Copyright © 2020, Oracle and/or its affiliates. All rights reserved. |

18. Operations
MarketingSales
FinanceHR IT
INTELLIGENCE & AUTOMATION
MACHINE LEARNING
PREDICTIVEANALYTICS
NATURAL LANGUAGE PROCESSING
PATTERN RECOGNITION
INTELLIGENT PROCESS AUTOMATION
AUTOMATEDOPERATIONS
Connect all
Planning
Close with
Confidence
Reinvent
Analytics &
Reporting
Outperform with
Intelligence
Align
Enterprise
Data
ORACLE EPM CLOUD:
Completely Agile

21. 1 Source: Kantar Consulting, Stores Top Retailers 2018, US Retailers with an ATM program
2 Ending unit count as of December 31, 2019

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25. Financial Planning
Custom Plan Type
Workforce
Capital Planning
Enterprise Data Governance
Change Data Visualization
Hierarchy Management
Integrated Workflow
Auto Reconciliations
ERP Integration
Pre-Built Templates
Close Manager
Consolidations
Eliminations
Currency Overrides
Web-Based Authoring
Integrated Workflows
EPM / Non-EPM Sources
Data Visualization
Scalable and Flexible
Rapid Deployment

29. EDM ERP / HCM
Account
Reconciliation
Consolidations Planning
Analytics /
Reporting

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