Q2 FISCAL 2018 FINANCIAL RESULTS CONDENSED …

ORACLE CORPORATION

Q2 FISCAL 2018 FINANCIAL RESULTS CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

($ in millions, except per share data)

REVENUES Cloud oftware a a ervice Cloud platform a a ervice and infra tructure a a ervice Total cloud revenue New oftware licen e Software licen e update and product upport Total on-premi e oftware revenue Total cloud and on-premi e oftware revenue Hardware revenue Service revenue

Total revenues

OPERATING EXPENSES Cloud oftware a a ervice Cloud platform a a ervice and infra tructure a a ervice Software licen e update and product upport Hardware Service Sale and marketing Re earch and development General and admini trative Amortization of intangible a et Acqui ition related and other Re tructuring

Total operating expenses

OPERATING INCOME Intere t expen e Non-operating income, net

2017

Three Months Ended November 30,

% of

% of

Revenues

2016

Revenues

% Increase (Decrease)

in US $

% Increase (Decrease) in Constant Currency (1)

$

1,123

12%

$

725

8%

396

4%

328

4%

1,519

16%

1,053

12%

1,353

14%

1,347

15%

4,953

51%

4,777

53%

6,306

65%

6,124

68%

7,825

81%

7,177

80%

940

10%

1,014

11%

856

9%

844

9%

9,621

100%

9,035

100%

55% 21% 44% 0% 4% 3% 9% (7%) 1%

6%

53% 19% 43% (2%) 2% 1% 7% (9%) 0%

5%

396 241 257 351 720 2,082 1,475 321 400

17 292

6,552

3,069 (475) 273

4% 3% 3% 4% 7% 22% 15% 3% 4% 0% 3%

68%

32% (5%) 3%

316 156 242 386 697 1,960 1,510 303 302

40 86

5,998

3,037 (451) 99

3% 2% 3% 5% 8% 21% 17% 3% 3% 0% 1%

66%

34% (5%) 1%

25% 55% 6% (9%) 3% 6% (2%) 6% 33% (58%) 241%

9%

1% 5% 176%

23% 53% 5% (11%) 1% 4% (3%) 5% 33% (59%) 227%

8%

(1%) 5% 178%

INCOME BEFORE PROVISION FOR INCOME TAXES Provi ion for income taxe

NET INCOME

2,867 634

30% 7%

2,685 653

30% 7%

$

2,233

23%

$

2,032

23%

7% (3%)

10%

4% (3%)

7%

EARNINGS PER SHARE: Ba ic Diluted

WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: Ba ic Diluted

$

0.54

$

0.52

4,160 4,283

$

0.50

$

0.48

4,104 4,195

(1) We compare the percent change in the re ult from one period to another period u ing con tant currency di clo ure. We pre ent con tant currency information to provide a framework for a e ing how our underlying bu ine e performed excluding the effect of foreign currency rate fluctuation . To pre ent thi information, current and comparative prior period re ult for entitie reporting in currencie other than United State dollar are converted into United State dollar at the exchange rate in effect on May 31, 2017, which wa the la t day of our prior fi cal year, rather than the actual exchange rate in effect during the re pective period . Movement in international currencie relative to the United State dollar during the three month ended November 30, 2017 compared with the corre ponding prior year period increa ed our revenue by 1 percentage point, operating expen e by 1 percentage point and operating income by 2 percentage point .

1

ORACLE CORPORATION

Q2 FISCAL 2018 FINANCIAL RESULTS RECONCILIATION OF SELECTED GAAP MEASURES TO NON-GAAP MEASURES (1)

($ in millions, except per share data)

TOTAL REVENUES TOTAL CLOUD AND ON-PREMISE SOFTWARE REVENUES TOTAL CLOUD REVENUES

Cloud oftware a a ervice Cloud platform a a ervice and infra tructure a a ervice Software licen e update and product upport

TOTAL OPERATING EXPENSES Cloud oftware a a ervice (4) Cloud platform a a ervice and infra tructure a a ervice (4) Sale and marketing (3) Stock-ba ed compen ation (4) Amortization of intangible a et (5) Acqui ition related and other Re tructuring

CLOUD SOFTWARE AS A SERVICE MARGIN %

CLOUD PLATFORM AS A SERVICE AND INFRASTRUCTURE AS A SERVICE MARGIN %

OPERATING INCOME

OPERATING MARGIN %

INCOME TAX EFFECTS (6)

NET INCOME

DILUTED EARNINGS PER SHARE

DILUTED WEIGHTED AVERAGE COMMON SHARES OUTSTANDING

2017 GAAP

Three Months Ended November 30,

2017

2016

Adj.

Non-GAAP

GAAP

Adj.

2016 Non-GAAP

$

9,621 $

7,825

1,519

1,123

396

4,953

9 $

9,630

$

9,035 $

35 $

9,070

9

7,834

7,177

35

7,212

9

1,528

1,053

34

1,087

7

1,130

725

34

759

2

398

328

-

328

-

4,953

4,777

1

4,778

$

6,552 $ (1,122) $

5,430

$

5,998 $ (735) $

5,263

396

(11)

385

316

(6)

310

241

(2)

239

156

(1)

155

2,082

(93)

1,989

1,960

(59)

1,901

307

(307)

-

241

(241)

-

400

(400)

-

302

(302)

-

17

(17)

-

40

(40)

-

292

(292)

-

86

(86)

-

65%

66%

56%

59%

39%

40%

52%

53%

$

3,069 $ 1,131 $

4,200

$

3,037 $ 770 $

3,807

32%

44%

34%

42%

$

634 $ 374 $

1,008

$

653 $ 228 $

881

$

2,233 $ 757 $

2,990

$

2,032 $ 542 $

2,574

$

0.52

$

0.70

$

0.48

$

0.61

4,283

-

4,283

4,195

-

4,195

% Increase (Decrease) % Increase (Decrease) in

in US $

Constant Currency (2)

GAAP Non-GAAP GAAP Non-GAAP

6% 9% 44% 55% 21% 4%

6% 9% 41% 49% 22% 4%

5% 7% 43% 53% 19% 2%

4% 7% 39% 47% 20% 2%

9% 25% 55% 6% 27% 33% (58%) 241%

841 bp.

(1,332) bp.

3% 24% 54% 5%

* * * *

682 bp.

(1,274) bp.

8% 23% 53% 4% 27% 33% (59%) 227%

857 bp.

(1,340) bp.

2% 22% 52% 3%

* * * *

699 bp.

(1,282) bp.

1%

10%

(1%)

8%

(172) bp. 164 bp. (189) bp. 155 bp.

(3%)

14%

(3%)

12%

10%

16%

7%

14%

8%

14%

4%

12%

2%

2%

2%

2%

(1) Thi pre entation include non-GAAP mea ure . Our non-GAAP mea ure are not meant to be con idered in i olation or a a ub titute for comparable GAAP mea ure , and hould be read only in conjunction with our con olidated financial tatement prepared in accordance with GAAP. For a detailed explanation of the adju tment made to comparable GAAP mea ure , the rea on why management u e the e mea ure , the u efulne of the e mea ure and the material limitation on the u efulne of the e mea ure , plea e ee Appendix A.

(2) We compare the percent change in the re ult from one period to another period u ing con tant currency di clo ure. We pre ent con tant currency information to provide a framework for a e ing how our underlying bu ine e performed excluding the effect of foreign currency rate fluctuation . To pre ent thi information,current and comparativeprior period re ult for entitie reporting in currencie other than United State dollar are converted into United State dollar at the exchange rate in effect on May 31, 2017, which wa the la t day of our prior fi cal year, rather than the actual exchange rate in effect during the re pective period .

(3) Non-GAAP adju tment to ale and marketing expen e were a follow :

Stock-ba ed compen ation (4) Acquired deferred ale commi ion amortization

Total non-GAAP ale and marketing adju tment

(4) Stock-ba ed compen ation wa included in the following GAAP operating expen e categorie :

Software licen e update and product upport Hardware Service Re earch and development General and admini trative

Subtotal Cloud oftware a a ervice Cloud platform a a ervice and infra tructure a a ervice Sale and marketing Acqui ition related and other

Total tock-ba ed compen ation

Three Month Ended

November 30,

2017

2016

$

(98) $

(68)

5

9

$

(93) $

(59)

Three Month Ended

November 30, 2017

GAAP

Adj.

Non-GAAP

$

7 $

(7) $

-

3

(3)

-

14

(14)

-

237

(237)

-

46

(46)

-

307

(307)

-

11

(11)

-

2

(2)

-

98

(98)

-

-

-

-

$

418 $ (418) $

-

Three Month Ended

November 30, 2016

GAAP

Adj.

Non-GAAP

$

6 $

(6) $

-

3

(3)

-

9

(9)

-

188

(188)

-

35

(35)

-

241

(241)

-

6

(6)

-

1

(1)

-

68

(68)

-

11

(11)

-

$

327 $ (327) $

-

(5) E timated future annual amortization expen e related to intangible a Remainder of fi cal 2018 Fi cal 2019 Fi cal 2020 Fi cal 2021 Fi cal 2022 Fi cal 2023 Thereafter Total intangible a et , net

et a of November 30, 2017 wa a follow :

$

781

1,411

1,210

1,023

918

567

884

$

6,794

(6) Income tax effect were calculated reflecting an effective GAAP tax rate of 22.1% and 24.3% in the econd quarter of fi cal 2018 and 2017, re pectively, and an effective non-GAAP tax rate of 25.2% and 25.5% in the econd quarter of fi cal 2018 and 2017, re pectively. The difference between our GAAP and non-GAAP tax rate in the econd quarter of fi cal 2018 and 2017 wa primarily due to the net tax effect on tock-ba ed compen ation expen e and acqui ition related item , including the tax effect of amortization of intangible a et .

* Not meaningful

2

ORACLE CORPORATION

Q2 FISCAL 2018 YEAR TO DATE FINANCIAL RESULTS CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

($ in millions, except per share data)

REVENUES Cloud oftware a a ervice Cloud platform a a ervice and infra tructure a a ervice Total cloud revenue New oftware licen e Software licen e update and product upport Total on-premi e oftware revenue Total cloud and on-premi e oftware revenue Hardware revenue Service revenue

Total revenues

OPERATING EXPENSES Cloud oftware a a ervice Cloud platform a a ervice and infra tructure a a ervice Software licen e update and product upport Hardware Service Sale and marketing Re earch and development General and admini trative Amortization of intangible a et Acqui ition related and other Re tructuring

Total operating expenses

OPERATING INCOME Intere t expen e Non-operating income, net

2017

Six Months Ended November 30,

% of

% of

Revenues

2016

Revenues

% Increase (Decrease)

in US $

% Increase (Decrease) in Constant Currency (1)

$

2,189

12%

$

1,382

8%

797

4%

639

3%

2,986

16%

2,021

11%

2,319

12%

2,377

13%

9,904

53%

9,570

55%

12,223

65%

11,947

68%

15,209

81%

13,968

79%

1,884 1,716

10% 9%

2,010 1,652

12% 9%

18,809

100%

17,630

100%

58% 25% 48% (2%) 3% 2% 9% (6%) 4%

7%

57% 23% 47% (4%) 2% 1% 7% (8%) 2%

5%

770 468 515 724 1,422 4,074 3,049 642 811

28 416

12,919

5,890 (944) 505

4% 3% 3% 4% 8% 22% 16% 3% 4% 0% 2%

69%

31% (5%) 3%

600 288 516 776 1,393 3,879 3,030 618 613

54 185

11,952

5,678 (867) 247

3% 2% 3% 5% 8% 22% 17% 4% 3% 0% 1%

68%

32% (5%) 2%

29% 62% 0% (7%) 2% 5% 1% 4% 32% (48%) 125%

8%

4% 9% 104%

27% 60% (1%) (8%) 0% 4% 0% 3% 32% (48%) 118%

7%

2% 9% 105%

INCOME BEFORE PROVISION FOR INCOME TAXES Provi ion for income taxe

NET INCOME

5,451 1,009

29% 5%

5,058 1,194

29% 7%

$

4,442

24%

$

3,864

22%

8% (15%)

15%

6% (16%)

13%

EARNINGS PER SHARE: Ba ic Diluted

WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: Ba ic Diluted

$

1.07

$

1.04

4,158 4,283

$

0.94

$

0.92

4,112 4,208

(1) We compare the percent change in the re ult from one period to another period u ing con tant currency di clo ure. We pre ent con tant currency information to provide a framework for a e ing how our underlying bu ine e performed excluding the effect of foreign currency rate fluctuation . To pre ent thi information, current and comparative prior period re ult for entitie reporting in currencie other than United State dollar are converted into United State dollar at the exchange rate in effect on May 31, 2017, which wa the la t day of our prior fi cal year, rather than the actual exchange rate in effect during the re pective period . Movement in international currencie relative to the United State dollar during the ix month ended November 30, 2017 compared with the corre ponding prior year period increa ed our revenue by 2 percentage point , operating expen e by 1 percentage point and operating income by 2 percentage point .

3

ORACLE CORPORATION

Q2 FISCAL 2018 YEAR TO DATE FINANCIAL RESULTS RECONCILIATION OF SELECTED GAAP MEASURES TO NON-GAAP MEASURES (1)

($ in millions, except per share data)

TOTAL REVENUES TOTAL CLOUD AND ON-PREMISE SOFTWARE REVENUES TOTAL CLOUD REVENUES

Cloud oftware a a ervice Cloud platform a a ervice and infra tructure a a ervice Software licen e update and product upport

TOTAL OPERATING EXPENSES Cloud oftware a a ervice (4) Cloud platform a a ervice and infra tructure a a ervice (4) Sale and marketing (3) Stock-ba ed compen ation (4) Amortization of intangible a et (5) Acqui ition related and other Re tructuring

CLOUD SOFTWARE AS A SERVICE MARGIN %

CLOUD PLATFORM AS A SERVICE AND INFRASTRUCTURE AS A SERVICE MARGIN %

OPERATING INCOME

OPERATING MARGIN %

INCOME TAX EFFECTS (6)

NET INCOME

DILUTED EARNINGS PER SHARE

DILUTED WEIGHTED AVERAGE COMMON SHARES OUTSTANDING

2017 GAAP

Six Months Ended November 30,

2017

2016

2016

Adj.

Non-GAAP

GAAP

Adj.

Non-GAAP

$ 18,809 $ 15,209 2,986 2,189 797 9,904

34 $ 18,843

34

15,243

34

3,020

30

2,219

4

801

-

9,904

$ 12,919 $ (2,060) $ 10,859

770

(20)

750

468

(4)

464

4,074

(171)

3,903

610

(610)

-

811

(811)

-

28

(28)

-

416

(416)

-

65%

66%

41%

42%

$

5,890 $ 2,094 $

7,984

31%

42%

$

1,009 $ 885 $

1,894

$

4,442 $ 1,209 $

5,651

$

1.04

$

1.32

$ 17,630 $ 13,968 2,021 1,382 639 9,570

53 $ 53 52 52

1

17,683 14,021

2,073 1,434

639 9,571

$ 11,952 $ (1,478) $ 10,474

600

(11)

589

288

(2)

286

3,879

(124)

3,755

489

(489)

-

613

(613)

-

54

(54)

-

185

(185)

-

57%

59%

55%

55%

$

5,678 $ 1,531 $

7,209

32%

41%

$

1,194 $ 486 $

1,680

$

3,864 $ 1,045 $

4,909

$

0.92

$

1.17

4,283

-

4,283

4,208

-

4,208

% Increase (Decrease) % Increase (Decrease) in

in US $

Constant Currency (2)

GAAP Non-GAAP GAAP Non-GAAP

7% 9% 48% 58% 25% 3%

7% 9% 46% 55% 25% 3%

5% 7% 47% 57% 23% 2%

5% 7% 45% 54% 24% 2%

8% 29% 62% 5% 25% 32% (48%) 125%

812 bp.

(1,360) bp.

4%

4% 28% 62% 4%

* * * *

718 bp.

(1,302) bp.

11%

7% 27% 60% 4% 25% 32% (48%) 118%

825 bp.

(1,366) bp.

2%

2% 26% 60% 2%

* * * *

732 bp.

(1,307) bp.

9%

(89) bp.

161 bp. (100) bp. 157 bp.

(15%)

13%

(16%)

11%

15% 13%

15% 13%

13% 11%

13% 11%

2%

2%

2%

2%

(1) Thi pre entation include non-GAAP mea ure . Our non-GAAP mea ure are not meant to be con idered in i olation or a a ub titute for comparableGAAP mea ure , and hould be read only in conjunction with our con olidated financial tatement prepared in accordance with GAAP. For a detailed explanation of the adju tment made to comparable GAAP mea ure , the rea on why management u e the e mea ure , the u efulne of the e mea ure and the material limitation on the u efulne of the e mea ure , plea e ee Appendix A.

(2) We compare the percent change in the re ult from one period to another period u ing con tant currency di clo ure. We pre ent con tant currency information to provide a framework for a e ing how our underlying bu ine e performed excluding the effect of foreign currency rate fluctuation . To pre ent thi information,current and comparativeprior period re ult for entitie reporting in currencie other than United State dollar are converted into United State dollar at the exchange rate in effect on May 31, 2017, which wa the la t day of our prior fi cal year, rather than the actual exchange rate in effect during the re pective period .

(3) Non-GAAP adju tment to ale and marketing expen e were a follow :

Stock-ba ed compen ation (4) Acquired deferred ale commi ion amortization

Total non-GAAP ale and marketing adju tment

Six Month Ended

November 30,

2017

2016

$

(187) $ (133)

16

9

$

(171) $ (124)

(4) Stock-ba ed compen ation wa included in the following GAAP operating expen e categorie :

Software licen e update and product upport Hardware Service Re earch and development General and admini trative

Subtotal Cloud oftware a a ervice Cloud platform a a ervice and infra tructure a a ervice Sale and marketing Acqui ition related and other

Total tock-ba ed compen ation

Six Month Ended

November 30, 2017

GAAP

Adj.

Non-GAAP

$

14 $

(14) $

-

6

(6)

-

28

(28)

-

472

(472)

-

90

(90)

-

610

(610)

-

20

(20)

-

4

(4)

-

187

(187)

-

1

(1)

-

$

822 $ (822) $

-

Six Month Ended

November 30, 2016

GAAP

Adj.

Non-GAAP

$

12 $

(12) $

-

6

(6)

-

17

(17)

-

382

(382)

-

72

(72)

-

489

(489)

-

11

(11)

-

2

(2)

-

133

(133)

-

11

(11)

-

$

646 $ (646) $

-

(5) E timated future annual amortization expen e related to intangible a

Remainder of fi cal 2018 Fi cal 2019 Fi cal 2020 Fi cal 2021 Fi cal 2022 Fi cal 2023 Thereafter

Total intangible a et , net

et a of November 30, 2017 wa a follow :

$

781

1,411

1,210

1,023

918

567

884

$

6,794

(6) Income tax effect were calculated reflecting an effective GAAP tax rate of 18.5% and 23.6% in the fir t half of fi cal 2018 and 2017, re pectively, and an effective non-GAAP tax rate of 25.1% and 25.5% in the fir t half of fi cal 2018 and 2017, re pectively. The difference between our GAAP and non-GAAP tax rate in fi cal 2018 wa primarily due to the net tax effect on tock-ba ed compen ationexpen e and acqui ition related item , including the tax effect of amortizationof intangible a et . The difference between our GAAP and non-GAAP tax rate in the fir t half of fi cal 2018 and 2017 wa primarily due to the net tax effect on tock-ba ed compen ation expen e and acqui ition related item , including the tax effect of amortization of intangible a et .

* Not meaningful

4

ORACLE CORPORATION

Q2 FISCAL 2018 FINANCIAL RESULTS CONDENSED CONSOLIDATED BALANCE SHEETS

($ in millions)

ASSETS

Current Assets: Ca h and ca h equivalent Marketable ecuritie Trade receivable , net Inventorie Prepaid expen e and other current a et

Total Current Assets

Non-Current Assets: Property, plant and equipment, net Intangible a et , net Goodwill, net Deferred tax a et Other a et

Total Non-Current Assets

TOTAL ASSETS

LIABILITIES AND EQUITY

Current Liabilities: Note payable and other borrowing , current Account payable Accrued compen ation and related benefit Deferred revenue Other current liabilitie Total Current Liabilities

Non-Current Liabilities: Note payable and other borrowing , non-current Income taxe payable Other non-current liabilitie Total Non-Current Liabilities

Equity

TOTAL LIABILITIES AND EQUITY

November 30, 2017

May 31, 2017

$

21,310

50,270

3,798

436

2,731

78,545

5,868 6,794 42,964 1,222 3,369

60,217

$

138,762

$

21,784

44,294

5,300

300

2,837

74,515

5,315 7,679 43,045 1,143 3,294

60,476

$

134,991

$

2,499

554

1,500

8,076

2,865

15,494

58,170 6,082 2,716

66,968

56,300

$

138,762

$

9,797

599

1,966

8,233

3,583

24,178

48,112 5,681 2,774

56,567

54,246

$

134,991

5

ORACLECORPORATION

Q2 FISCAL 2018 FINANCIAL RESULTS CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

($ in millions)

Cash Flows From Operating Activities: Net income Adju tment to reconcile net income to net ca h provided by operating activitie : Depreciation Amortization of intangible a et Deferred income taxe Stock-ba ed compen ation Other, net Change in operating a et and liabilitie , net of effect from acqui ition : Decrea e in trade receivable , net Increa e in inventorie Decrea e in prepaid expen e and other a et Decrea e in account payable and other liabilitie Increa e in income taxe payable Decrea e in deferred revenue

Net cash provided by operating activities

Cash Flows From Investing Activities: Purcha e of marketable ecuritie and other inve tment Proceed from maturitie and ale of marketable ecuritie and other inve tment Acqui ition , net of ca h acquired Capital expenditure

Net cash used for investing activities

Cash Flows From Financing Activities: Payment for repurcha e of common tock Proceed from i uance of common tock Share repurcha ed for tax withholding upon ve ting of re tricted tock-ba ed award Payment of dividend to tockholder Proceed from borrowing , net of i uance co t Repayment of borrowing Di tribution to noncontrolling intere t

Net cash (used for) provided by financing activities

Effect of exchange rate changes on cash and cash equivalents

Net decrease in cash and cash equivalents

Cash and cash equivalents at beginning of period Cash and cash equivalents at end of period

Six Months Ended November 30,

2017

2016

$

4,442

573 811

95 822

81

1,529 (135) 138 (618) 22 (344)

7,416

$

3,864

463 613 103 646

85

1,680 (116) 321 (499) 9 (208)

6,961

(18,022) 11,566

-- (1,072)

(7,528)

(10,090) 6,080 (9,854) (1,056)

(14,920)

(2,454) 1,353

(434) (1,579) 9,945 (7,300)

(34)

(503)

141 (474)

21,784

$

21,310

(2,569) 746 (188)

(1,232) 13,932 (3,750)

(200)

6,739

(340) (1,560)

20,152

$

18,592

6

ORACLE CORPORATION

Q2 FISCAL 2018 FINANCIAL RESULTS FREE CASH FLOW - TRAILING 4-QUARTERS (1)

($ in millions)

GAAP Operating Cash Flow Capital Expenditures Free Cash Flow % Growth over prior year

Fiscal 2017

Fiscal 2018

Q1

Q2

Q3

Q4

Q1

Q2

Q3

Q4

$

13,679 $

14,249 $

13,453 $

14,126 $

14,817 $

14,581

(1,042)

(1,604)

(1,676)

(2,021)

(2,195)

(2,037)

$

12,637 $

12,645 $

11,777 $

12,105 $

12,622 $

12,544

5%

10%

(7%)

(3%)

0%

(1%)

GAAP Net Income Free Cash Flow as a % of Net Income

$

8,986 $

8,820 $

8,917 $

9,335 $

9,713 $

9,914

141%

143%

132%

130%

130%

127%

(1) To upplement our tatement of ca h flow pre ented on a GAAP ba i , we u e non-GAAP mea ure of ca h flow on a trailing 4-quarter ba i to analyze ca h flow generated from operation . We believe free ca h flow i al o u eful a one of the ba e for comparing our performance with our competitor . The pre entation of non-GAAP free ca h flow i not meant to be con idered in i olation or a an alternative to net income a an indicator of our performance, or a an alternative to ca h flow from operating activitie a a mea ure of liquidity.

7

ORACLE CORPORATION

Q2 FISCAL 2018 FINANCIAL RESULTS SUPPLEMENTAL ANALYSIS OF GAAP REVENUES (1)

($ in millions)

REVENUES Cloud oftware a a ervice Cloud platform a a ervice and infra tructure a a ervice

Total cloud revenue

New oftware licen e Software licen e update and product upport

Total on-premi e oftware revenue Total cloud and on-premi e oftware revenue

Fiscal 2017

Fiscal 2018

Q1

Q2

Q3

Q4

TOTAL

Q1

Q2

Q3

Q4

$ 657 $ 725 $ 865 $ 964 $ 3,211 $ 1,067 $ 1,123

312

328

324

397 1,360

400

396

969 1,053 1,189 1,361 4,571 1,467 1,519

1,030 4,792 5,822 6,791

1,347 4,777 6,124 7,177

1,414 4,762 6,176 7,365

2,626 4,897 7,523 8,884

6,418 19,229 25,647 30,218

966 4,951 5,917 7,384

1,353 4,953 6,306 7,825

Total hardware revenue

996 1,014 1,028 1,114 4,152

943

940

Total ervice revenue

808

844

812

894 3,358

860

856

Total revenue

$ 8,595 $ 9,035 $ 9,205 $ 10,892 $ 37,728 $ 9,187 $ 9,621

AS REPORTED REVENUE GROWTH RATES Cloud oftware a a ervice Cloud platform a a ervice and infra tructure a a ervice

Total cloud revenue

New oftware licen e Software licen e update and product upport

Total on-premi e oftware revenue Total cloud and on-premi e oftware revenue

50% 80% 59%

(11%) 2% 0% 5%

57% 75% 62%

(20%) 2%

(4%) 2%

64% 55% 62%

(16%) 2%

(3%) 4%

67% 40% 58%

(5%) 2%

(1%) 5%

61% 60% 60%

(12%) 2%

(2%) 4%

62% 28% 51%

(6%) 3% 2% 9%

55% 21% 44%

0% 4% 3% 9%

Total hardware revenue

(12%) (10%)

(9%) (13%) (11%)

(5%)

(7%)

Total ervice revenue

(6%)

(2%)

2%

3%

(1%)

6%

1%

Total revenue

2%

0%

2%

3%

2%

7%

6%

CONSTANT CURRENCY GROWTH RATES (2) Cloud oftware a a ervice Cloud platform a a ervice and infra tructure a a ervice

Total cloud revenue

New oftware licen e Software licen e update and product upport

Total on-premi e oftware revenue Total cloud and on-premi e oftware revenue

52% 84% 61%

(10%) 3% 1% 6%

59% 78% 64%

(19%) 3%

(3%) 3%

65% 57% 63%

(15%) 3%

(2%) 5%

69% 42% 60%

(4%) 3% 0% 6%

62% 62% 62%

(11%) 3%

(1%) 5%

62% 27% 51%

(7%) 2% 1% 8%

53% 19% 43%

(2%) 2% 1% 7%

Total hardware revenue

(11%)

(9%)

(9%) (12%) (10%)

(6%)

(9%)

Total ervice revenue

(5%)

0%

3%

4%

1%

5%

0%

Total revenue

3%

1%

3%

4%

3%

6%

5%

TOTAL

$ 2,189 797

2,986 2,319 9,904 12,223 15,209

1,884

1,716

$ 18,809

58% 25% 48% (2%)

3% 2% 9%

(6%)

4%

7%

57% 23% 47% (4%)

2% 1% 7%

(8%)

2%

5%

(1) The um of the quarterly information pre ented may vary from the year-to-date information pre ented due to rounding.

(2) We compare the percent change in the re ult from one period to another period u ing con tant currency di clo ure. We pre ent con tant currency information to provide a framework for a e ing how our underlying bu ine e performed excluding the effect of foreign currency rate fluctuation . To pre ent thi information, current and comparative prior period re ult for entitie reporting in currencie other than United State dollar are converted into United State dollar at the exchange rate in effect on May 31, 2017 and 2016 for the fi cal 2018 and fi cal 2017 con tant currency growth rate calculation pre ented, re pectively, rather than the actual exchange rate in effect during the re pective period .

8

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