July 2003 Model Of Oracle's Projection Of Decline In Total License Transactions For PeopleSoft (excluding J.D. Edwards)

Total license transactions (including "Oracle migrations") are shown as follows: FY03 1,253, FY05E 411 (67% decline), showing increases in both FY06E and FY07E, and declining to 458 (63% decline) in FY08E.

Notes: Charts exclude FY04 since the July 2003 Model only provides partial year forecast for FY04.

Source: July 2003 Model (Plaintiff's Exhibit 3004).

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