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3. 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, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle.

4. Panel: Intelligent Controls for Key Business Processes and Upgrades Marissa Taylor, Hercules Offshore Sridevi Pasumarthi, Silicon Image, Inc PN Rajat Raj, Garmin International Glen Walton, Oracle CON8832: GRC Strategy and Roadmap

5. Program Agenda • Introductions • Panel Discussion • Q&A from the floor • Wrap Up

6. GRC Marisa Taylor – Director of Internal Audit

7. Hercules Offshore is a leading global provider of offshore contract drilling and liftboat services with operations in most of the major shallow water provinces in the world.   Our fleet of 40 jack up rigs is capable of providing services such as oil and gas exploration and development drilling, well service, platform inspection, maintenance and decommissioning operations in shallow water markets.   We operate in multiple countries and have approximately 2,100 employees world wide. Run Oracle R12 with 12 primary sets of books, 1 consolidation set of books and 14 operating units. Oracle Financials (GL, AP, AR, FA, iExpense) Oracle Projects (project costing and management) Enterprise Asset Management Procurement (purchasing, inventory, iSupplier) Human Resources (HRMS, self service, advanced benefits, Taleo) Payroll (US and Saudi Arabia) About Hercules Offshore

8. Hercules GRC • Currently using Fulcrum Way to assist in implementing all GRC modules   (AACG, CCG, TCG, PCG). • Installed Advanced Controls on a split configuration environment. Advanced Controls (AACG/TCG and CCG) hosted by Hercules, PCG and EBS R12 hosted by AT&T. • Live with 58 AACG controls. EY will rely on for 2013 SOX segregation of duties testing. • Controls include restricted/privileged access, as well as, traditional incompatible functions. • Implementing user provisioning. • TCG Examples (20 implemented): • Identify users who paid an invoice they created. • Identify duplicate payments and split POs. • Identify payments to terminated employees and changes to pay rates.

9. Hercules GRC - Continued • CCG Examples (30 implemented): • Track changes to AR aging buckets, payment terms, supplier additions, menus. • Track changes to employee bank accounts. • Snapshots of tolerances, approval groups, setups, etc. for SOX configuration controls testing. • PCG Examples (10 implemented): • Use to replace previous form customizations (duplicate payments across all sets of books), more stable with patches, etc. • Notifications for payments to terminated employees, payments terms changed. • Prevent users from entering a PO or invoice for a supplier they have created.

12. Garmin Overview Global Supplier of Navigation, Communication and Information Products History of Successful Growth: • Profitable every year since the Company’s inception in 1989 • Worldwide presence and distribution • Strategic emphasis on market segmentation and vertical integration • Worldwide employment of over 9,900 associates

13. Garmin Overview The Global Leader in Personal Navigation Devices • Expected 2013 revenue of $2.5 - $2.6B • Cash of over $2.7B with no debt • A global leader in each market we serve • Over 15 million units sold worldwide in 2012 • Over 115 million GPS enabled units sold worldwide since inception

14. Markets We Serve

15. Market Diversification Auto / Mobile Aviation Marine Outdoor Fitness Market Breadth Product Depth Market Breadth

16. Oracle Footprint Quoting Trade Mgt I-Supplier Purchasing I-Proc Core HR User Mgt Discrete Mfg Work In Progress Inventory Oracle PLM Bills Of Material Product Information Mgt Inventory Cost Mgt Cash Mgt General Ledger Payables Receivables I Payment Intercompany I-Expense Adv Collections Depot Repair TeleService Quality Install Base Service Contracts Order Mgt Supply Chain Mgt Shipping Warehouse Mgt Adv Pricing Mobil Supply Chain Configuratior Adv Supply Chain Planning MRP/MPS

17. GRC Footprint • Installed AACG 8.6.3 and CCG 5.5.1. • Live from April 1st 2013. • Implemented 22 Controls. • Using AACG to remediate SOD violations- • Analysis of SOD violation incidents (in AACG) • Modifying Policies, Entitlements, Conditions (in AACG) • Action steps to resolve violations (in EBS) • Change user role assignments. • Remove access points from responsibility • Using CCG for accurate reporting of EBS application configurations- • Snapshot Reports. • Snapshot Comparison. • Change Tracking.

18. Why GRC? • To decommission Applimation/Integra application. • To Identify Segregation of Duty Policies. • To implement robust SoD policies as internal controls to prevent any frauds. • To stay compliant with SOX • Effectively Manage and Monitor Business Risk. • Enforce Segregation of Duty Policies. • Enterprise-wide Implementation of Segregation of Duty Policies. • Shift from manual compliance activity to automated controls. • Monitoring critical EBS configurations.

19. Learn More About Oracle Advance Controls Thursday

20. The preceding 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, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle.