Slides
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Financial Analyst MeetingClay MagouyrkCEO, Oracle Infrastructure
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Safe Harbor StatementStatements 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. Many factors could affect our current expectations and our actual results, and could cause actual results to differ materially. A detailed discussion of these factors and other risks that affect our business is contained in our U.S. Securities and Exchange Commission (SEC) filings, including our most recent reports on Form 10-K and Form 10-Q, particularly under the heading “Risk Factors.” Copies of these filings are available online from the SEC or by contacting Oracle’s Investor Relations Department at (650) 506-4073 or by clicking on SEC Filings on Oracle’s Investor Relations website at https://www.oracle.com/investor. All information set forth in this presentation is current as of October 16, 2025. Oracle undertakes no duty to update any statement in light of new information or future events.
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Non-GAAP Financial MeasuresTo supplement our fi nanci al re sults pre sente d on a G A AP basi s, we use non-GAAP measures, which exclude certain business combination accounting entries and expenses related to acquisitions and other significant expenses including stock-based compensation, that we believe are helpful in understanding our past financial performance and our future results. Our non-GAAP financial measures are not meant to be considered in isolation or as a substitute for comparable GAAP measures, and should be read only in conjunction with our consolidated financial statements prepared in accordance with GAAP. Today’s discussion includes certain non-GAAP financial measures.
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Future Product DirectionThe 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.
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Hypergrowth CloudNativesDistributedCloud AIInfrastructureEnterprise
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Enterprise
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33%YoY ACR grow th(Q1FY25 to Q1FY26) 6-12 MonthsContract to Scale YoY MultiCloud Consumption Growth 1529% Enterprise Non-GAAP Gross Margin65%-80%
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OCI + Oracle DB + Oracle AppsBest Platform for Enterprise WorkloadsOracle Data Platform, available in all cloudsConsistently High Performance at low prices Why Enterprises Choose OCI
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“The Oracle DB@AWS Multicloud offering is exciting for Nasdaq, as it provides greater optionality to meet our Fintech customers’ unique needs.”Rob HuntVP Software EngineeringNasdaq BEFORENasdaq has been an Oracle Database customer for many years. In 2020 Use OCIas full stack cloud environment for their Capcloud, and the Oracle Exadata Cloud Service (ExaCS) as their database tier for their RegCloud SaaS financial regulatory and data management environment.2025Nasdaq unlocks full potential of MultiCloud using Oracle Database@AWS. Using the MultiCloud offering, OCI gives them the ability to serve theircustomers with half the latency. That performance has unlocked additional business.
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Hypergrowth CloudNativesDistributedCloud AIInfrastructureEnterprise
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DistributedCloud
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77%YoY ACR grow th (Q1FY25 to Q1FY26) Non-GAAP Gross Margin60+Dedicated & Alloy regions globally Average deal size $67M DistributedCloud 40%-60%
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Only way to get a complete cloud on premisePay for what you use pricingRetain control for regulated or sensitive workloadsOnly way to become your own cloud provider Why Distributed Cloud Customers Choose OCI
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MAY 2023e& chose OCI Dedicated region to run mission critical applications and comply with the strict data sovereignty and cybersecurity regulations in UAE.NOV 2024 2nd Dedicated region for Disaster Recovery goes live.FEB 2025 H100 GPU cluster went live.AUG 2025e& signs agreement for 2 Alloy regions to host their “OneCloud” solution and provide a sovereign platform with 200+ cloud and AI services in UAE. “With OneCloud powered by Oracle Alloy, we are establishing a sovereign cloud fabric for the UAE’s digital economy. It brings the breadth of Oracle Cloud Infrastructure (OCI) together with local governance and the expertise of e& enterprise, enabling leaders to scale artificial intelligence (AI), modern applications and data-led services at home.”Khalid MurshedCEO of e& enterprise
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Hypergrowth CloudNativesDistributedCloud AIInfrastructureEnterprise
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CloudNatives
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49%YoY ACR grow th (Q1FY25 to Q1FY26) NativesCloud Non-GAAP Gross Margin40%-60%1-4 MonthsContract to Scale Average deal size $97M
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Best Price/PerformanceEngineering PartnershipsHigh Availability and SecurityInfrastructure Flexibility Why Cloud Natives Choose OCI
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APRIL 2025Signed initial contract to optimize and deliver Cybereason’s market-leading endpoint protection platform on OCI. NEXT 2 MONTHSThey migrated a single tenant workload from GCP to OCI across Europe, US and Japan.SINCE THENCybereason has now onboarded 3,000+ of their customers to the OCI environment.They recently completed moving their full data infrastructure from GCP to OCI. By migrating from GCP to OCI, Cybereason was able to cut their infrastructure costs by 44%, greatly increasing their own gross margins.
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Hypergrowth CloudNativesDistributedCloudEnterprise AIInfrastructure
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AIInfrastructure
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117%YoY ACR grow th(Q1FY25 to Q1FY26)AI Infrastructure customers 700+ InfrastructureAI Non-GAAP Gross Margin30%-40%<1 WeekDC delivered to scale
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Rapid ability to deliver the latest AcceleratorsHighest performance networking Efficient DC Design and delivery High performance storage Why AI Infrastructure Customers Choose OCI
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AI Infrastructure Delivery Example 35% of total costs 65% of total costs $10B$10B$10B$10B$10B$10B=$60BYEAR 1YEAR 2YEAR 3YEAR 4YEAR 5YEAR 6 $570M$6.4B$6.4B$6.4B$6.4B$6.4B$6.4B=$39B Compute, Network, StorageLand, Data Center and Power Gross margin: $21B, 35% revenue costs
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Working Together to Accelerate AI Build Out Efficient capital allocation Optimized delivery time New partnershipsAsset specific financing Capital DCEnergyHardware
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MAR 2023Modal needed a small GPU cluster to support their inferencing platform.Oracle delivered quickly and impressed the Modal team with OCI’sbare metalinfrastructure, commercial flexibility, anddedicatedengineeringsupport.SINCE THENWhen we started working with Modal, they were a young startup with a few customers. Now, they deploy GPUs across 60+ OCI regions - powering 10,000+ teams across the world. “”Erik BernhardssonCEO and Founder of Modal Mark Hura
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Mark HuraPresident, Global Field Operations, Oracle WELCOME
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Hypergrowth CloudNativesDistributedCloud AIInfrastructureEnterprise
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FY26FY27FY28FY29FY30FY25 71% 5yr CAGR50% YoY$10B$32B $73B $114B $144B $18B September 9th 2025Q1 FY26 EarningsOCI Long Range Revenue Plan
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We contracted $65B in IaaS TCV That is$2.16B per dayDuring30 Daysin Q2
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FY25FY26FY27FY28FY29FY30 50% YoY$10B$32B $73B $114B $144B $18B October 16th 2025 Financial Analyst meetingUpdated $34B $77B $129B $166B $18B OCI Long Range Revenue Plan 71% 5yr CAGR75% 5yr CAGR
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FY26FY27FY28FY29FY30FY25 $20B $13.5B $8.2B $4.3B$3B$2.4B 53% 5yr CAGR October 16th 2025 Financial Analyst meetingOracle AI Database and AI Data Platform Long Range Revenue Plan
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Safe Harbor StatementStatements 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. Many factors could affect our current expectations and our actual results, and could cause actual results to differ materially. A detailed discussion of these factors and other risks that affect our business is contained in our U.S. Securities and Exchange Commission (SEC) filings, including our most recent reports on Form 10-K and Form 10-Q, particularly under the heading “Risk Factors.” Copies of these filings are available online from the SEC or by contacting Oracle’s Investor Relations Department at (650) 506-4073 or by clicking on SEC Filings on Oracle’s Investor Relations website at https://www.oracle.com/investor. All information set forth in this presentation is current as of October 16, 2025. Oracle undertakes no duty to update any statement in light of new information or future events.
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Future Product DirectionThe 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.
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New Oracle AI Data Platform Includes AI Model Multimodal AI Model Public Data Private Data (RAG) Reason on Combined Public & Private Data Keeping Private Data Private
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• Oracle Cloud Infrastructure (OCI) includes the Most Popular Multimodal AI Models - OpenAI GPT-5, Google Gemini 2.5, xAI GROK 4, Meta Llama 4 … • AI Database & Data Platform connects AI Models to your Private Data using RAG - RAG or Retrieval Augmented Generation: Adds Data not available to AI Model during training - Latest news, Current stock prices, Your Privately owned Data Oracle AI Data Platform adds Private Data to AI Models Reasoning across both Public & Private Data … Delivers Highest Vale Results
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• Oracle AI Database Automatically Vectorizes the Private Data you want the AI Model to Access - Oracle AI Database can vectorize any type of data and embed those vectors in the database - AI Database Vector Embeddings point to any data: Oracle DB, other databases, OCI Object Store, Amazon … • User asks question: AI Model’s RAG searches database Vector Embeddings for Relevant Data • AI Database & AI Data Platform: Answers Questions while Accessing Public & Private Data - What Oracle customers are likely to buy another Oracle product in the next 6 months? - What Oracle product are they most likely to buy next? - Send email to prospective buyer with three best customer references encouraging them to buy. Oracle AI Database & Data Platform: How it Works AI Data Platform: Accesses on your Private Data while keeping it Private
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• Vibe Coding: Uses code generation for rapid prototyping - Rapidly generate application prototype and try it out - You declare what you want the program to do … AI generates the step-by-step process to do it - You can declare intent in English … or … a Specialized AI Declarative Programming Language • Most new Oracle application programs are generated code connected by workflows - Generated Application are stateless, reliable, scalable and secure - New APEX declarative AI language improves productivity 10x - Enables the generation of complete applications suites New APEX Application Code Generator Oracle’s new Applications Development use APEX AI Code Generation
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• Plant Genetics & Atmospheric CO2: - Use CRISPR-Cas9 to edit wheat genome (15 Mb) to amplify photosynthesis & synthesize CaCO3 - Food supply: Wheat with amplified photosynthesis yields 20% more food per acre - Manage Atmospheric CO2: Convert CO2 to Calcium Carbonate to reduce CO2 from 440 to 400 ppm - Satellite Images: AI measures amount of CO2 converted into Calcium Carbonate CaCO3 via biomineralization Oracle AI Database: DNA Datatype & Optimized Vector Search Oracle AI Database: Search Plant DNA for CaCO3 Synthesis Gene Sequences
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• AI Designed Corn: Eliminate Edit Genome to Enable Corn to Absorb Nitrogen from the Atmosphere - Increase Food Supply: Many farms cannot afford the cost of fertilizer - Reduce Pollution: Eliminate the environmental damage caused by fertilizer runoff into rivers and lakes Oracle AI Database: Eliminate Fertilizer Oracle AI Database: Search DNA for Nitrogenase Enzyme Gene Sequences
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Financial Analyst MeetingApplication SuitesSteve MirandaEVP, Applications DevelopmentMark HuraPresident, Global Field OperationsMike SiciliaCEO
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Safe Harbor StatementStatements 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. Many factors could affect our current expectations and our actual results, and could cause actual results to differ materially. A detailed discussion of these factors and other risks that affect our business is contained in our U.S. Securities and Exchange Commission (SEC) filings, including our most recent reports on Form 10-K and Form 10-Q, particularly under the heading “Risk Factors.” Copies of these filings are available online from the SEC or by contacting Oracle’s Investor Relations Department at (650) 506-4073 or by clicking on SEC Filings on Oracle’s Investor Relations website at https://www.oracle.com/investor. All information set forth in this presentation is current as of October 16, 2025. Oracle undertakes no duty to update any statement in light of new information or future events.
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Non-GAAP Financial MeasuresTo supplement our fi nanci al re sults pre sente d on a G A AP basi s, we use non-GAAP measures, which exclude certain business combination accounting entries and expenses related to acquisitions and other significant expenses including stock-based compensation, that we believe are helpful in understanding our past financial performance and our future results. Our non-GAAP financial measures are not meant to be considered in isolation or as a substitute for comparable GAAP measures, and should be read only in conjunction with our consolidated financial statements prepared in accordance with GAAP. Today’s discussion includes certain non-GAAP financial measures.
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Future Product DirectionThe 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.
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Most Complete AI Technology Stack + Ability to Help Customers Realize AI Value
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AI everywhereComplete suiteBest dataLeading AI platformContinuous innovation The Oracle Applications Suite Advantage AI Models Oracle Applications FusionERPSCMHCMCX AI assistantsAI agents IndustryData Intelligence AI workflow agentsAI agent teams Oracle Cloud InfrastructureAI Database + AI Data Platform Infrastructure Anthropic
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Oracle’s Unified Strategy Will Continue to Fuel Growth Winning more Customers With unmatched, end-to-end industry cloud suites we shift focus to outcomes and deliver highly differentiated offerings to customers. Growing Footprint In Customer AccountsWhen our customers achieve more value with AI, they’re eager to expand their footprint of connected Oracle solutions. Expanding Ecosystem With the broadest view of operational, transactional, and financial data, we continue expanding our ecosystem of customers and offerings across industries.
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Fusion Applications UpdateSteve MirandaEVP, Applications Development, Oracle
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Customer Success with Oracle ApplicationsCOMMUNICATIONS FINANCIAL SERVICES HEALTHCARE HOSPITALITY TRANSPORTATION AND LOGISTICS MANUFACTURING ENERGY AND UTILITIES DIGITAL ECONOMY RETAIL AND RESTAURANTS
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Oracle AI @ Oracle150 AI Features In Production Better DecisionsAccelerated HiringFaster Issue ResolutionAI-driven scenario planning, forecasting, and reportingFinding candidates with the right skills; faster onboardingProactive and personalized assistance FINANCE HR SUPPORT Touchl e ss proce ssi ng f rom expenses to payables Finance AutomationEmployee EngagementPersonalized goal setting and coaching Support AutomationService request triage and routing; issue summarization and response
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Introducing Fusion AI Ecosystem Leading LLMs Agent MarketplaceAI Open Standards AI Agent Studio Certified Experts
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Oracle AI Agent Studio Agent and Agent TeamsToolsTopics and PromptsCredentialsMonitoring and Evaluation A PLATFORM TO BUILD, TEST, AND DEPLOY AI AGENTS 32,000Experts certified by OU on AI Agent Studio Agent builder assistantWorkflow agentsAgent teamsCustom agentsAgent templates A2AMCPRest APIUser integrationDocumentDeep linkCommunicationsCalculatorBusiness object Prompt libraries and lifecycle managementTopi cs managementNatural language promptsAgent instructions 3rd party integrations and APIs BYO LLM: Anthropic, Google, xAI LLM: OpenAILLM: Llama, Cohere Te s t i ngHuman-in-the-loopObservabilityTracingEvaluationMeasurementDesign-time debuggerContent moderation New feature since launch
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Fusion AI Agent MarketplaceDiscover and deploy partner-built agents within Oracle AI Agent Studio Introducing LAUNCH PARTNERS
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Industry Applications UpdateMike SiciliaCEO, Oracle
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customers leveraging AI in industry applications today Consumer Packaged Goods Oil and Gas Financial Services Professional Services HospitalityGovernment High Technology Public Safety Communications Retail UtilitiesTransportation and Logistics Automotive Restaurants Health Life Sciences Construction/EngineeringDefense and IntelligenceEducation Industrial Manufacturing Media and Entertainment Wholesale Distribution 2,400+
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Embedded AI for RetailMove Sell Buy Plan Attribute BinningAssortment Attribute Importance Assortment Space Optimization Consumer Decision TreesSize Profile OptimizationPromotion & MD Optimization Demand TransferenceOffer OptimizationPre Pack Optimization Near Miss Promotion Affinity AnalysisInvoice Matching – Doc Understanding Implementation Acceleration Store ClusteringTruck ScalingOrder Fulfillment Optimization Real Time Product Recommender Inventory Planning ForecastPromo & MD Forecast Pre-pack OptimizationGenerative AI Foundation Suggested PO and Transfers Regular Price OptimizationPortfolio OptimizationAgentic Framework Sales Potential PredictionReturns Forecast Merchandise Planning ForecastIntelligent Stock Counts Product RecommenderReplenishment Policies Optimization Price Pilot Agent Option Count RecommendationsOptimized History Regular Price ForecastConsolidated Integration GatewayProduct Recommendation Portfolio Optimization Trade Off AnalysisDigital AssistantAttribute Generation Item Description Generation Attribute ExtractionTransfers Rebalancing OptimizationAllocation OptimizationOption Count OptimizationPartner Marketplace
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Oracle Health EHRDozens of AI agents across the healthcare ecosystem Patient engagementWait list optimizationPayment estimationCheck inReferral management Bed managementPatient trackerTranspor tationOR flowStaff utilization Administration operationsEligibilityCodingCharge captureDenial management SchedulingChart reviewCost estimationCare navigationMedication coach Reimbursement The features and capabilities disclosed here which incorporate artificial intelligence (AI) can be used to assist users and help enhance product functionality. The nature and extent of AI assistance may evolve over time and is subject to change.
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The Future of Banking with Embedded AI Gen 2Bank in a BoxRepurposed for Cloud Gen 4Ubiquitous Intelligence AI-first•AI that works on day one, at no additional cost•Natively built in, not bolted on, and integrated with data Gen 1LegacyMainframe Gen 3ComposableCloud Native Introducing
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125+New AI Agents and Features for Banking and Insurance Corporate Digital BankingRetail Digital BankingRetail BankingCorporate BankingPaymentsPrice, Product, & OffersRevenue Management & BillingInsurance Policy Administration
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Financial Crimes and Compliance
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Financial Crime Investigations: Sizing the Problem $155Bspent on investigations in 2024 alone Tier 1 BanksSize of TeamAnnual Spend60% cost reduction(per annum) Bank 14,000 people$300m$180m Bank 23,500 people$260m$156m Bank 33,200 people$240m$144m Source: Celent IT and Operational Spending on Financial Crime Compliance: 2024 Edition
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Copyright © 2025, Oracle and/or its affiliates23
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Retail Banking
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49%Average reduction in total documentation time per patient for providers Customers are Enjoying Benefits Across Industries Incremental revenue captured in a single year through AI-driven upselling $350M70%Reduction in investigation touch time $2MSavings by a single utility by avoiding calls to the call center with proactive, AI guided engagement Clinical AI AgentUpsell AI Agent for Hospitality Financial Crimes AI InvestigatorEnergy Optimization AI Agent
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GTM UpdateMark HuraPresident, Global Field Operations,Oracle
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Simpler, Unified Go to Market 1One Oracle Advantage at Scale 2Accelerate CustomerAI Transformation 3
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Simpler, Unified Go to Market AI Data Platform SalesOracle AI Database + Oracle AI Data Platform Oracle Cloud Infrastructure SalesCPU + GPU Compute + Networking + Storage Applications Sales Oracle Fusion + Industry Applications One Oracle Brand Oracle to Customer Oracle to Government
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Oracle Growth Opportunity In the Enterprise 1X 25X150X 55% of Customers1 Product Pillar 15% of Customers3 Product Pillars 2% of Customers One Oracle Advantage8X28% of Customers2 Product Pillars AVERAGE ANNUAL SPEND MUL TIPLE OF AVERAGE ANNUAL SPEND
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Accelerate Customer AI Transformation
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The Oracle Advantage Fusion + Industry Applications AI Data Platform OCI AI +++ The Most Complete Industry Suite of Applications The Market Leading AI Database & AI Data PlatformThe Most Secure, Scalable and PerformantCloud Infrastructure 1Simpler, unified approach tocustomers &partners 3Oracle powers enterprise AI transformation Uniquely positioned to accelerate growth2
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Oracle Health
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Fireside ChatMike SiciliaCEOOracle Financial Analyst MeetingSeema VermaEVP and GM,Oracle Health and Life Sciences
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DemonstrationPatient and Clinician Experience leveraging AI
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Some regulatory certifications or registrations to products or services referenced on this website are held by Cerner Corporation. Cerner Corporation is a wholly-owned subsidiary of Oracle. Cerner Corporation is an ONC-certified health IT developer and a registered medical device manufacturer in the United States and other jurisdictions worldwide.
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Some regulatory certifications or registrations to products or services referenced on this website are held by Cerner Corporation. Cerner Corporation is a wholly-owned subsidiary of Oracle. Cerner Corporation is an ONC-certified health IT developer and a registered medical device manufacturer in the United States and other jurisdictions worldwide.
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Some regulatory certifications or registrations to products or services referenced on this website are held by Cerner Corporation. Cerner Corporation is a wholly-owned subsidiary of Oracle. Cerner Corporation is an ONC-certified health IT developer and a registered medical device manufacturer in the United States and other jurisdictions worldwide.
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Copyright © 2025, Oracle and/or its affiliates44
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Copyright © 2025, Oracle and/or its affiliates45
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Copyright © 2025, Oracle and/or its affiliates49 The features and capabilities disclosed here which incorporate artificial intelligence (AI) can be used assist users and help enhance product functionality. The nature and extent of AI assistance may evolve over time and is subject to change.The content 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 it 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. October 10, 2025
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Copyright © 2025, Oracle and/or its affiliates50 The features and capabilities disclosed here which incorporate artificial intelligence (AI) can be used assist users and help enhance product functionality. The nature and extent of AI assistance may evolve over time and is subject to change.The content 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 it 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.
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Fireside ChatMike SiciliaCEOOracle Financial Analyst MeetingSeema VermaEVP and GM,Oracle Health and Life Sciences
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Embedded Finance
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Oracle is trusted by businesses around the world as they scale transactions across our applications ecosystem 276Krestaurants across 180 countries powered by our solutions $530 Millionconstruction sub-contractor payments processed daily 100 Billionretail transactions processed per year 3 Billionutility customer bills generated per year $300 Billion+insurance premium revenue generated annually in the US alone
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Traditional Financial Integration Models are Complex
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Oracle Embedded Finance Simplifies Financial Transactions With financial services embedded within our applications, users access services right within their everyday workflows.Financial Institutions Oracle Embedded Finance Oracle Application Suites
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Oracle Embedded Finance Simplifies Financial Transactions With application-embedded finance, banks can: •Scalably expand services to new segments of the economy•Increase volume of qualified and relevant leads•Easily and securely access contextual data needed to provide the best financial service offers•Improve transaction fidelity and reduce fraud•Speed time-to-revenue With application-embedded finance, business leaders can •Simplify engagement with multiple banks•Optimize cashflow•Easily share relevant, contextual data to get personalized financial offers•Improve access to liquidity at more competitive rates•Speed time to revenue
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Fireside ChatFinancial Analyst MeetingLia Cao Managing Director,Global Head of Payments and Embedded Finance,J.P. Morgan Geoff BradyManaging Director,Head of Global Lending, Trade and Supply Chain Finance,Bank of America Mike SiciliaCEOOracle
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Oracle Financial Analyst MeetingFinancial OutlookDoug KehringEVP, Principal Financial OfficerOracle
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Safe Harbor StatementStatements 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. Many factors could affect our current expectations and our actual results, and could cause actual results to differ materially. A detailed discussion of these factors and other risks that affect our business is contained in our U.S. Securities and Exchange Commission (SEC) filings, including our most recent reports on Form 10-K and Form 10-Q, particularly under the heading “Risk Factors.” Copies of these filings are available online from the SEC or by contacting Oracle’s Investor Relations Department at (650) 506-4073 or by clicking on SEC Filings on Oracle’s Investor Relations website at https://www.oracle.com/investor. All information set forth in this presentation is current as of October 16, 2025. Oracle undertakes no duty to update any statement in light of new information or future events.
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Non-GAAP Financial MeasuresTo supplement our fi nanci al re sults pre sente d on a G A AP basi s, we use non-GAAP measures, which exclude certain business combination accounting entries and expenses related to acquisitions and other significant expenses including stock-based compensation, that we believe are helpful in understanding our past financial performance and our future results. Our non-GAAP financial measures are not meant to be considered in isolation or as a substitute for comparable GAAP measures, and should be read only in conjunction with our consolidated financial statements prepared in accordance with GAAP. Today’s discussion includes certain non-GAAP financial measures.
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Future Product DirectionThe 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.
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Customer momentum is accelerating RPO backlog1 Turning growing backlog into accelerating revenue growth2 Turning accelerating revenue growth into more profits3 Result is we are raising our long-term financial outlook…again4 Financial Summary
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$455 Billion RPO+359% y/yas of Q1’FY26Note: RPO (Remaining Performance Obligations) growth rate is in constant currency (CD). RPO is detailed in the Oracle 10-K/Q filings. The Immense Customer Demand Is Embodied In RPO Backlog
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(USD$ in billions) $39 $40 $42 $50 $53 $57 $67 FY20FY21FY22FY23FY24FY25FY26E +2%+7%+7%(Excl. Cerner) +9%+16%+7%(Excl. Cerner) Converting Demand Backlog Into Accelerating Total Revenue Growth Tot alRevenue Note: Oracle FY26 estimate based on guidance provided on Q1’FY26 earnings call. Non-GAAP amounts shown in USD and growth rates shown in constant currency.
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$17 $19 $20 $21 $23 $25 FY20FY21FY22FY23FY24FY25FY26E +6%+5%+3%+11%+9%Mid-Te e n s(USD$ in billions)As Revenue Has Accelerated, So Has Growth In Operating Profit Non-GAAPOperatingIncome(Excl. Cerner)(Excl. Cerner) Note: Oracle FY26 estimate based on guidance provided on Q1’FY26 earnings call. Non-GAAP amounts shown in USD and growth rates shown in constant currency.
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To Refre sh, Oracle Prov ide d the Follow ing Financial Targe t s Las t Year(USD$ in billions) Note: Does not include impact of any future acquisitions, if they were to occur. Non-GAAP amounts shown in USD and growth rates shown in constant currency. >10%Annual EPS Growth FY26>$66BTot al Revenue >20%Annual EPS Growth FY29>$104BTot al Revenue
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•Pursue customers based on profit potential•Utilize diverse financing options to scale faster•Match expenses with revenue for datacenter builds•Continue our relentless focus on cost discipline•Deliver superior investor returns Modeling Oracle’s Long-term Financial Outlook
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FY25FY26EFY27EFY28EFY29EFY30E Tot alRevenue (USD$ in billions)Updated Long-term Financial Outlook for Revenue$22531% CAGR $57$67$85$130$185 Note: Does not include impact of any future acquisitions, if they were to occur. Non-GAAP amounts shown in USD and growth rates shown in constant currency.
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Non-GAAP EPS Updated Long-term Financial Outlook for Revenue and Earnings 28% CAGR$21.00$6.03 $6.85 $8.00 $10.65 $16.00 (USD$ in billions) FY25FY26EFY27EFY28EFY29EFY30E Tot alRevenue $22531% CAGR $57$67$85$130$185 Note: Does not include impact of any future acquisitions, if they were to occur. Non-GAAP amounts shown in USD and growth rates shown in constant currency.