This document outlines Oracle's product roadmap and planned enhancements for Primavera P6. Key points include: 1) P6 will become a more complete enterprise project portfolio management platform, integrating with ERP systems and providing improved governance, reporting, and usability. 2) New capabilities will include enhanced workflow, templates, risk management, resource planning, and portfolio filtering. 3) The scheduler will be improved with automatic calculations and time-scaled logic diagrams. Additional views, customization, and mobile access are planned.

1. Oracle's Primavera P6 Road Map Yasser MahmudSenior Director, Product StrategyOracle Primavera Global Business UnitAugust 16, 2010 The most comprehensive Oracle applications & technology content under one roof

2. 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 decision. The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle. 2 Safe Harbor Statement © 2010 Oracle Corporation

3. Oracle Primavera P6 Transformation P6 as a Platform: Complete EPPM for the Extended Enterprise Enterprise Governance: Workflow and ERP Integrations Expand Best in Class PPM Solution to Enterprise: Role based, Web based Best in Class Project and Program Management Best in Class Scheduling Time *Timeframes are subject to change at any time and not a commitment to deliver.

4. P6 R8

5. Governance

6. Governance Oracle confidential internal only

8. Business Process Management

9. Released April 2010

10. Business friendly BPM experience

11. Unifies latest SOA & process modeling technologies

12. Rich, visual design environment for forms

13. Web 2.0 collaborative capabilities for process tasks

14. Replaces current workflow engine

15. Interwoven (6.1)

16. JBPM (6.2, 70)Oracle confidential internal only The newengine for Primavera P6 Workflow

17. Oracle confidential internal only Planned Enhancements: Process Composer Business Users can modify workflow templates

18. Planned Enhancements: BPM studio IT users model & execute processes in visual, integrated development interface

19. Oracle confidential internal only Planned Enhancements: Rich Form Support Rich form design & formatting

20. © 2010 Oracle Corporation Planned Enhancements: BPM Workspaces in P6 Participants can fully manage their processes in P6.

21. Replaces Methodology Manager Added Templates to P6 PMDB Single point of administration within P6 Security Users, Profiles, OBS Admin Preferences Admin Categories User Preferences Templates and projects share common dictionaries Roles Resources Resource Codes, Project Codes, Activity Codes UDFs Activity Step Templates Resource Curves Currencies Cost Accounts Oracle confidential internal only Planned Enhancements: Project Templates

22. Oracle confidential internal only Planned Enhancements: Creating Templates Templates reside within EPS nodes Save existing project as template

23. Oracle confidential internal only Planned Enhancements: Creating Templates Select which data from project to copy to template

24. Oracle confidential internal only Planned Enhancements: Managing Templates Manage template content in same familiar, interface as projects Establish savable, sharable Views for templates Callout Text Here Callout Text Here Callout Text Here Callout Text Here Complete project structure saved to template (WBS, activities, steps, assignments, expenses etc)

25. Oracle confidential internal only Planned Enhancements: Managing Templates Templates have Project Status of “Template” Templates won’t appear in project portfolio views/reports Resource & role usage on templates is hidden from analysis views (Templates not Summarized)

26. Oracle confidential internal only Planned Enhancements: Managing Templates Callout Text Here Callout Text Here Callout Text Here Callout Text Here All project default & settings can be pre-defined in templates

27. © 2010 Oracle Corporation Planned Enhancements: Templates Templates streamline scope additions to in-flight projects

28. Provide Oracle BI Publisher with P6 for web based reporting Bundled at no extra cost Access reports through P6 Web View list of reports, Run reports on demand Report format options Tabular, Graphical, MS Word, PDF, Excel Automated delivery / notification Pre-defined user access list & controls Enable users to subscribe to available reports Email reports, send to printer, save to repository, FAX © 2010 Oracle Corporation Planned Enhancements: Enterprise Reporting

29. P6 ODS © 2010 Oracle Corporation BI Publisher provides robust reporting architecture

30. Planned Enhancements: Enterprise Reporting Report section within P6 to view, run and schedule reports Publish reports in multiple formats Multiple delivery methods

31. © 2010 Oracle Corporation Planned Enhancements: Enterprise Reporting Report Scheduling Ability to pass parameters Secure

32. Predictability

33. Predictability Oracle confidential internal only

34. Multiple response plans per risk © 2010 Oracle Corporation Planned Enhancements: Risk Register Risk register moves risk management out of Excel and into the system of record

35. © 2009 Oracle Corporation Planned Enhancements: Risks for Multiple projects Manage risks across multiple projects

36. © 2010 Oracle Corporation Planned Enhancements: Risk Scoring Matrix Scoring matrix delivers framework for evaluating overall risk exposure

37. Planned Enhancements: Activity View Risk Details Oracle confidential internal only Assign, edit or create risks without leaving the activity view

38. Planned Enhancements: Integrated Risk Management Improved integration with Primavera Risk Analysis All qualitative risk management in P6  imported into PRA for quantitative assessment. No need to maintain separate risk registers. On import into PRA, the project risk register including the linked activities, active response plans, and risk scoring matrix will be included. Additional capabilities Custom risk categories Copy and paste risks Export to Excel Oracle confidential internal only

39. Planned Enhancements: Schedule Checker Oracle confidential internal only Schedule check’s 14 point assessment with configurable thresholds Schedule check report

40. Automatic schedule calculations enable you to conduct quick impact analysis Oracle confidential internal only Planned Enhancements: Schedule Preview Turn on automatic scheduler to do quick, what-if analysis.

41. Inclusivity

42. Inclusivity Oracle confidential internal only

43. © 2010 Oracle Corporation Planned Enhancements: EPS View Strategic view of all projects including a timeline

44. © 2010 Oracle Corporation Planned Enhancements: EPS View Group by multiple hierarchical fields

45. © 2010 Oracle Corporation Planned Enhancements: Resource Assignment View Plan & Analyze work by departments, skills and individual resources Resource managers can personalize view for their team.

46. Planned Enhancements: Resource Assignment View Quickly view calendar used to schedule each assignment Neck bars based on calendars non-work time

47. © 2010 Oracle Corporation Planned Enhancements: Resource Assignment View Evaluate resource performance and accurately forecast resource demand

48. © 2010 Oracle Corporation Planned Enhancements: Portfolio Filtering Define up to 10 levels of filter criteria Automatic refresh of filtered portfolios

49. © 2010 Oracle Corporation Planned Enhancements: Robust Activity Filtering Unlimited, nested criteria Shared filters Apply to previewchanges

50. © 2010 Oracle Corporation Planned Enhancements: ImprovedUsability Type ahead search in columns Configurable toolbars

51. © 2010 Oracle Corporation Planned Enhancements: ImprovedUsability Email Views to other users Issues added from directly within Activities view

52. Planned Enhancements: Personal Calendars Maintain Personal calendar in P6 Web

54. Faster Scheduler

55. Leveling

56. Apply Actuals

57. Summarize

58. Recalculate Assignment Costs

59. Store Period Performance© 2010 Oracle Corporation

60. © 2010 Oracle Corporation Planned Enhancements: Enterprise Administration Enterprise data is centrally managed for effective administration

61. © 2010 Oracle Corporation Planned Enhancements: User Admin & Access Copy/paste users Export to Excel

62. © 2010 Oracle Corporation Planned Enhancements: Web Calendars Easy to use, 100% web administration

63. P6 R8 Windows Client Improvements Time Scaled Logic Diagram Split screen views Customizable toolbars Page breaks on grouping bands Line numbers on printed layouts and reports Easier installation No requirement for administrator privileges Easy to push installs to large set of desktops © 2010 Oracle Corporation Other Planned Enhancements:

64. Planned Enhancements: Time Scaled Logic Diagram TimeScaled Logic Diagrams improve schedule analysis

65. Planned Enhancements: Split Screens Single-screen management for planners © 2010 Oracle Corporation

66. © 2010 Oracle Corporation Planned Enhancements: Customizable toolbars Personalization of toolbars increase productivity and adoption

67. Value Optimization

68. Value Optimization Oracle confidential internal only

69. Value Optimization Oracle confidential internal only

70. Q/A Oracle confidential internal only