One Stream Overview A Modern Platform for Corporate

One. Stream Overview A Modern Platform for Corporate Performance Management Presented by SIMPLEBEEZ © Copyright One. Stream Software | All Rights Reserved O NE S TREAM S OFTWARE | A LL R IGHTS R ESERVED 1

COMPLEXITY IS THE INEVITABLE BY-PRODUCT OF CHANGE O NE S TREAM S OFTWARE | A LL R IGHTS R ESERVED 2

Finance Leaders Face Diverse Challenges External Forces Internal Complexities People & Operations Macroeconomic Impacts Supply Chains, Prices Competition More Enterprise Systems Integration Challenges Inefficient Reporting & Analysis Tools Siloed Decision-Making Limited Decision Support Lack of Agility O NE S TREAM S OFTWARE | A LL R IGHTS R ESERVED 3

The Finance Journey Is Reaching the Next Inflection Point. LOOKING BACKWARD RIGHT TIME FINANCE LOOKING FORWARD Business Partnership Book of Record Financial Signaling Close Processes & Consolidation Proactively Drive Performance Financial Consolidation Financial Reporting Statutory Reporting Performance Reporting Financial and Operational Data Daily, Weekly Insights High Volume, High Velocity Planning & Forecasting Financial Planning Rolling Forecasting Integrated Business Planning Long-Range Planning Driver-Based Modeling O NE S TREAM S OFTWARE | A LL R IGHTS R ESERVED 4

FINANCE MUST LEAD @ SPEED O NE S TREAM S OFTWARE | A LL R IGHTS R ESERVED 5

CPM 1. 0 – Fragmented Multiple Applications, Points of Maintenance and Data Integration Account Recs Recons Lease Accounting Tax Provision Statutory Reporting Financial Consolidation ORACLE NETSUITE Operational Planning Mgmt Reporting SAP Narrative Reporting Long Range Planning Long Range Tax Cash Forecasting Profitability Planning and Budgeting ORACLE E-BUSINESS SUITE WORKDAY MICROSOFT DYNAMICS O NE S TREAM S OFTWARE | A LL R IGHTS R ESERVED 6

Modernize With Our SMART CPM TM Platform One Unified Application Delivering Multiple Solutions • Direct Integration • Pre- and Post-Load Validations • Audit Trails • Drill. Back SAP ORACLE NETSUITE ORACLE E-BUSINESS SUITE WORKDAY MICROSOFT DYNAMICS O NE S TREAM S OFTWARE | A LL R IGHTS R ESERVED 7

Simplify Without Compromise One Product to Learn, Use and Maintain • Direct Integration • Pre- and Post-Load Validations • Audit Trails • Drill. Back SAP ORACLE NETSUITE ORACLE E-BUSINESS SUITE WORKDAY MICROSOFT DYNAMICS O NE S TREAM S OFTWARE | A LL R IGHTS R ESERVED 8

Accelerate Insights with 50+ Pre-Built Solutions Unique Capability: XF Market. Place Financial Close and Reporting Account Reconciliations Planning & Analysis Productivity Tools Guided Reporting Transaction Matching People Planning Capital Planning Close Manager Cash Planning Task Manager Tax Provision Predictive Analytics 123 Data Entry 123 Compliance Solutions Sales Planning Diagnostics 123 Parcel Service O NE S TREAM S OFTWARE | A LL R IGHTS R ESERVED 9

Unique Advantages Specifically Designed to Conquer Complexity So Finance Can Lead at Speed EXTENSIBLE DIMENSIONALITY® DATA BLENDING FLEXIBLE DEPLOYMENT XF MARKETPLACE O NE S TREAM S OFTWARE | A LL R IGHTS R ESERVED 10

Real World Results: Gartner Peer Insights Cloud FP&A October 2019 O NE S TREAM S OFTWARE | A LL R IGHTS R ESERVED 11

Competitive Replacements One. Stream has replaced all of the vendors below, none have replaced One. Stream O NE S TREAM S OFTWARE | A LL R IGHTS R ESERVED 12

100% Customer Success 500+ Customers: 70% Converted from Multi-Product Deployments of Oracle Hyperion, SAP or IBM O NE S TREAM S OFTWARE | A LL R IGHTS R ESERVED 13

Final Remarks…. Things to remember from our presentation • One. Stream is a revolutionary, proven solution now also available in the Czech Republic • It will facilitate your work • And improve communication with other people and teams • Push you toward agile financial management • You will find everything on One Platform • It will help you do your job faster and better • You will save money • And you have SIMPLEBEEZ who will roll up their sleeves and help with the implementation. O NE S TREAM S OFTWARE | A LL R IGHTS R ESERVED 14

See One. Stream in Action Experience the capabilities of One. Stream through live demos and more O NE S TREAM S OFTWARE | A LL R IGHTS R ESERVED 15

Contact us: Thank you!!! Follow us: Contact us: www. onestreamsoftware, com facebook. com/One. Stream. Software www, simplebeez. com sales@onestreamsoftware. com @onestream_soft info@simplebeez. com onestream-sofrware Follow us: facebook. com/Simple. Beez/ @simplebeez-s-r-o O NE S TREAM S OFTWARE | A LL R IGHTS R ESERVED 16

Modern Finance Must Lead at Speed Business Value TO UNLEASH THEIR TRUE VALUE FINANCE TEAMS MUST CONQUER COMPLEXITY AND RUN AT THE SPEED OF THE BUSINESS Close and Consolidation Book of Record Financial Consolidation Financial Reporting Statutory Reporting Planning, and Forecasting Business Partnership Financial Planning Rolling Forecasting Integrated Business Planning Long-Range Planning Driver-Based Modeling Maturity Performance Reporting Decision Support Guided-Reporting Self-Service Visualizations Profitability by Product, Customers, Channels Ad-hoc Analysis Financial Signaling Proactively Drive Performance Financial and Operational Data Daily, Weekly Insights High Volume, High Velocity Take Action Mid-Stream O NE S TREAM S OFTWARE | A LL R IGHTS R ESERVED 17

Problems We Solve 100% Customer Success Excessive time and costs spent managing legacy CPM applications Manual steps required for financial close, consolidation, reconciliations, and reporting Management lacks timely access to financial and operating results Lack of agility in budgeting and planning, reliance on static budgets Challenges in planning and reporting for corporate vs. business units Lack of agility in delivering new applications and insights O NE S TREAM S OFTWARE | A LL R IGHTS R ESERVED 18

One. Stream Enables e. Xtensible Finance Intelligently Unifying & Expanding the Value of Finance to Lead at Speed Performance Reporting Budgeting, Planning & Forecasting ü ü Rolling Forecasting Integrated Business Planning Long-Range Planning Driver-Based Modeling & Specialty Planning Close & Consolidation (Book of Record) ü ü Financial Consolidation Intercompany Eliminations | Foreign Exchange Financial & Stakeholder Reporting Statutory Reporting ü ü FINANCIAL INTELLIGENC E Guided-Reporting Profitability by Product, Customer, Channel etc. Self-Service Visualizations Ad-hoc Analysis e. Xtensible Finance Financial Signaling ü ü Financial and Operational Data Daily, Weekly Insights High Volume, High Velocity Take Action Mid-Stream O NE S TREAM S OFTWARE | A LL R IGHTS R ESERVED 19

One. Stream Platform Advantages Requirement One. Stream Oracle SAP Tagetik Anaplan Adaptive Planful BL Unified Platform ● ○ ○ ○ ○ Cloud or On-Premise ● Diff Products ● ○ ○ Real Solutions Mkt. ● ○ ○ ○ ○ Extensible Dims ● ○ ○ ○ ○ Data Blending ● ○ ○ ○ ○ Advanced Consols. ● HFM ● ● ○ ○ Data Quality ● FDM ○ ○ ○ Operational Analytics ● OAC ○ ● ○ ○ Replacements ○ ● ● ● ● O NE S TREAM S OFTWARE | A LL R IGHTS R ESERVED 20

unleashes the “ One. Stream forecasting process. We are able to maintain corporate hierarchies needed for external reporting and enable line of business users the flexibility to own <operational> hierarchies for more detailed internal planning and reporting. ” – Sr. Manager On Demand Finance Transformation on Gartner Peer Insights O NE S TREAM S OFTWARE | A LL R IGHTS R ESERVED 21

XF is the complete solution for financial operations – period. “ One. Stream Overall a great product for financial consolidations, data governance, budgeting, forecasting, and a suite of other applications that are easily integrated into the general platform. ” – Financial Systems Manager in the Manufacturing Industry on Gartner Peer Insights O NE S TREAM S OFTWARE | A LL R IGHTS R ESERVED 22