CSC Investor Day 2012 Presentation

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CSC INVESTOR DAY 2012September 10, 2012 CSC 2012

Forward-Looking Statements

All written or oral statements made by CSC at this meeting or in these presentation materials that do not directly and exclusively relate to historical facts constitute forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. These statements represent CSCs expectations and beliefs, and no assurance can be given that the results described in such statements will be achieved. These statements are subject to risks, uncertainties, and other factors, many outside of CSCs control, that could cause actual results to differ materially from the results described in such statements. For a description of these factors, please see CSCs most recent Annual Report on Form 10-K and Quarterly Reports on Form 10-Q.

CSC 2012

September 10, 2012


Non-GAAP Reconciliations

This presentation includes certain non-GAAP financial measures, such as operating income, operating margin, Earnings Before Interest and Taxes (EBIT), free cash flow, capital expenditures and capital intensity. These non-GAAP financial measures are not meant to be considered in isolation or as a substitute for results prepared in accordance with accounting principles generally accepted in the United States (GAAP). A reconciliation of non-GAAP financial measures included in this presentation to the most directly comparable financial measure calculated and presented in accordance with GAAP accompanies this presentation and is on our website at CSC management believes that these non-GAAP financial measures provide useful information to investors regarding the Companys financial condition and results of operations as they provide another measure of the Companys profitability and ability to service its debt, and are considered important measures by financial analysts covering CSC and its peers.

CSC 2012

September 10, 2012



12:30 1:10 1:10 1:30 1:30 2:00

Mike Lawrie, President and CEO Paul Saleh, CFO Q&A

CSC 2012 CSC 2012

September 10, 2012


Key Messages

CSC is a strong, global enterprise Recent company financial performance is not indicative of CSCs assets, skills, and capabilities We understand the root causes of our problems We believe the business can be fixed and have developed a comprehensive multi-year transformation plan We are working on a new financial model to improve shareholder value We have identified some key risks that may impact our transformation Execution of strategy is well under way

CSC 2012

September 10, 2012


Brief Overview of CSC a Strong, Global EnterpriseOur assets and capabilities2,500+ clients 96,000 employees Over 70 countries Strong relationships with federal (Dept. of Defense, civil agencies) as well as state and local governments Substantial IP in healthcare, insurance, and banking iSoft healthcare solutions serve over 13,000 provider organizations in 40 countries Core insurance administration platforms support more than 500 million policies globally Half of the worlds reinsurers use CSC reinsurance solutions Banking software Hogan processes more than $1.7 trillion in U.S. deposits

Industry-leading cloud and cyber offerings Developed proprietary cyber tools based on our deep understanding of advanced, weapons-grade malware CSC positioned in Leaders Quadrant of Magic Quadrant for Public Cloud IaaS 13 cloud data centers operational globally, 4 more in development

Deep domain expertise across industries and offerings (scientists, engineers, astronauts, insurance experts) Contract backlog of $36B

One of the last remaining independent IT services companies with global reach CSC 2012September 10, 2012 6

Diverse and Global Client BaseFinancial Services

HealthcareSirirai Hospital, Thailand



Public SectorMinistry of Health, Malaysia

CSC 2012

September 10, 2012


CSCs Global Footprint Spans Six ContinentsService Desk Locations (29) Data Centers (34) Delivery Centers (24)

UK: 8,000 Employees

Germany: 3,000 Employees

United States: 40,000 Employees

Continent North America Europe Australia Asia South America Africa

% Revenue 62 25 7 4