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Financial Analyst Meeting 2015

Copyright © 2015, Oracle and/or its affiliates. All rights reserved.

October 29, 2015

Oracle PaaS Update

Inderjeet Singh Executive Vice President

Copyright © 2015, Oracle and/or its affiliates. All rights reserved

Copyright © 2015, Oracle and/or its affiliates. All rights reserved.

The following presentation is intended to outline our general product direction. It is intended for informational 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, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle. The expected release for Oracle Database 12.2 is planned within the next twelve months.

Safe Harbor Statement

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Software-as-a-Service

Platform-as-a-Service

Infrastructure-as-a-Service

Data-as-a-Service

Oracle Cloud

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Oracle Cloud Platform Complete Suite of Services to Build Modern Cloud Applications

Big Data

Mobility Content & Social

Enterprise Integration

Systems Management

Data Management

Application Development

Business Intelligence

Copyright © 2015, Oracle and/or its affiliates. All rights reserved

New: Database Cloud Services

Oracle Database DataGuard RAC In-Memory NoSQL Enterprise

Manager

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Customer Examples: Database Cloud

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• Leading Packaged Healthcare Software Vendor uses Oracle DB PaaS to streamline its application development projects

• Benefits: Project development to Oracle Cloud for automation of Test & Dev

• Data driven marketing firm reduced risk & infrastructure costs • Benefits: Up and running in less than 3 weeks vs. 4 months; 70% faster

time to market with customer campaigns

• Major US Semi-Conductor Vendor uses Oracle DBaaS to automate application development across its Information Technology function

• Benefits: One-click deployment, maintenance and administration of Database and Application Servers; eliminated infrastructure completely

Customer Examples

• Large Consumer Packaged Goods company delivers better consumer insight using DBaaS and Big Data-as-a-Service and Oracle Business Intelligence

• Benefits: Rapidly ingest data from new data sources, elastic scaling of Hadoop and Oracle Database clusters; lowers cost of administration

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Mobile

New: Application Development Cloud Services

Application Builder

Application Container

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Customer Examples: Application Development Cloud

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• World’s Largest Logistics and Transportation Conglomerate builds a number of applications using Oracle Java and DB PaaS

• Benefits: New development environments available within a few hours; Rollout of new features in weeks; over 30% cost reduction

• Australia’s Largest Pharmaceutical Retailer delivered its 'My Health My Rules' mobile application to 350,000 members to order prescriptions

• Benefits: 24x7; highly scalable and available solution, reduced its time to market with new service by 30%

Customer Examples

• Built an Application to provide Electronic Invoicing for direct taxes associated with changes in Federal Regulatory Tax Provisions

• Benefits: Entire project done in 2 weeks; 80% fewer consulting hours, half the team size, provisioned in minutes

• Consolidated its entire Applications footprint – ERP, HCM, Bespoke Applications - to Oracle Cloud

• Benefits: Fractional cost of operating development and test in Cloud vs. On-Premise; Seamless Access to SaaS Applications

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New: Big Data Cloud Services

Big Data Cloud Service

Big Data Preparation

Big Data Discovery

Store, Manage & Query Prepare & Enrich Discover & Analyze

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New: Business Analytics Cloud Services

Data Integration Business Intelligence Data Visualization

ETL

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Customer Examples: Business Analytics Cloud

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• New Human Capital Management and ERP Analytics blending data from multiple sources including SaaS

• Benefits: Fully interactive, mobile financial dashboards sourced from SaaS ERP, HCM, and other systems

Customer Examples

• Leading consumer packaged goods firm moved its Big Data Lake and analytic tools for customer segmentation and CRM to Oracle Cloud

• Benefits: Zero infrastructure; data scientists are able to blend data from multiple sources self-service

• Built first production analytic application from scratch in 7 days • Benefits: New dashboards replace 1000s of pages of PDF reports;

New dashboards are now delivered to mobile devices

• Runs financial analysis for 45+ restaurants with ZERO IT support • Benefits: Eliminated 100s of hours/week of manual data load into

Excel; Improved security, consistency, quality of analytics

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New: Integration, Identity & Monitoring Cloud Services

Identity Integration PaaS Monitoring

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NEW: Oracle Private Cloud Machine for PaaS & IaaS

IaaS

PaaS

Compute • Storage

• Integration

Java

• Mobile Developer

• Documents • Process • Identity

• Messaging

Identical PaaS and IaaS Software to Oracle Public Cloud

• On-premises Oracle Cloud Platform 100% compatible with Oracle Cloud • Addresses business or regulatory requirements, data control, or geo preference • Easiest way to create compatible private and public cloud infrastructure

A NEW ENGINEERED

SYSTEM

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Customer Examples

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• Oracle i-PaaS used to integrate SaaS Applications to connect to SAP On-Premise Application

• Benefits: Faster Deployment and lower maintenance costs for integration

Customer Examples

• Provider of Unified Communications Software simplifies integrations of Oracle CRM & 3rd party SaaS and existing on-prem apps.

• Benefits: 80% reduction in customizations for over 20K partners worldwide; 40% ongoing cost reduction over competitor solution

• Provider of Unified Access Portfolio of broadband communications access systems eliminated multiple integration technologies

• Benefits: With Oracle’s I-PaaS, built 26 integrations in 3 Weeks, 70% reduction in overall IT budget, connecting 25,000 partners

• Largest South American Telecommunications Operator uses Oracle i-PaaS to integrate SaaS CRM Applications to its on-premise OSS & BSS Systems

• Benefits: Easier Modeling and Faster Deployment for integrations

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New: Oracle Cloud PaaS to Extend SaaS

Oracle SaaS

Extensions

Mobility

Analytics

Social

Integration

+

Oracle PaaS

API Catalog

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Customer Examples

• Blends Data from On-Premise Applications with Data from Oracle HCM Cloud using Oracle BI and DB PaaS for Corporate Reporting

• Benefits: Significantly improved HR Intelligence

• Consolidates data from many different on-premise workforce systems to Oracle HCM Cloud using Oracle I-PaaS

• Benefits: 30% cost reduction; 70% reduction in HR transaction time

• Very Large Global Hospital System uses Oracle PaaS for health monitoring applications integrated with Oracle HCM Cloud

• Benefits: Vast improvement in employee health program participation

• Simplifies integration and builds extensions for Oracle CX Cloud using Oracle PaaS for corporate sales team

• Benefits: Significantly enhanced 360 View of Customer

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Cloud vs. On-Premise Comparison Per Core Per Month Compare: Oracle PaaS vs. Alternatives

$50

$100

$400

$650

IaaS = $50 Facilities Cost Hardware Cost

Software Cost

Ongoing Maintenance Cost

Total $1,200 Per Core Per Month

Value Creation for Customers =$587

PaaS = $563

$50

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Why: Oracle IaaS & PaaS • Complete Cloud Infrastructure and Platform

– Broad Set of capabilities which are all engineered to work together

• Highly Differentiated PaaS Offerings – Best of Breed Technology – Data Management, Analytics, Application Development, …

• Complete Automation lowers Management Costs for Customers – Lowers Run and Manage Costs by more than 30% compared to other Clouds

• Seamless Portability of Workloads between Premises & Cloud – Simplifies Migration for Oracle’s large On-Premise Customers

• Pre-Integrated with Oracle’s broad SaaS Applications Portfolio

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Oracle Cloud: Operational Summary

50,000+ 800 PB+

36 Billion+

Devices Storage

Transactions/Day

19 Tier 4 Data Centers New: Toronto, Frankfurt, Calgary, Munich

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Oracle Cloud: Growth in Transactions Median Transactions in Billions Per Day

0

5

10

15

20

25

30

35

40

Q1FY2014 Q2FY2014 Q3FY2014 Q4FY2014 Q1FY2015 Q2FY2015 Q3FY2015 Q4FY2015 Q1FY2016

210%

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PCI Payment card industry data security standards

GLBA Gramm Leach-Biley Act

SSAE16 SOC 1 And SOC 2 Statement on Standards for Attestation Engagements

NIST SP800-53 National Institute of Standards and Technology

ISO 27001 An information security management system standard

FISMA Federal Information Security Management Act

FedRAMP, G-Cloud, IRAP UK Data Protection Act

HIPAA Health Insurance Portability and Accountability Act

EU Data Privacy Directive 95/94/EC

DIACAP DOD Information Assurance Certification and Accreditation Process

FIPS 140-2 Federal Information Processing Standard

World Class: Security & Compliance

✓ ✓

Reassures Customers and Opens New Markets for Oracle Cloud

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Software-as-a-Service

Platform-as-a-Service

Infrastructure-as-a-Service

Data-as-a-Service

Oracle Cloud