X0306 4 2016-10-12 0 0001385867 Coupa Software Inc COUP 0001318521 EL Dorado Ventures VII L P 702 OAK GROVE AVENUE MENLO PARK CA 94025 0 0 1 0 0001686247 El Dorado Ventures VII, LLC 702 OAK GROVE AVENUE MENLO PARK CA 94025 0 0 1 0 0001345946 EL DORADO TECHNOLOGY 05 LP 702 OAK GROVE AVENUE MENLO PARK CA 94025 0 0 1 0 0001412965 Peterson Thomas H 702 OAK GROVE AVENUE MENLO PARK CA 94025 0 0 1 0 Common Stock 2016-10-12 4 C 0 5057977 A 5185993 I By El Dorado Ventures VII L.P. Common Stock 2016-10-12 4 C 0 157902 A 161898 I By El Dorado Technology '05 L.P. Series C Convertible Preferred Stock 1.278 2016-10-12 4 C 0 2845440 D Common Stock 2845440 0 I By El Dorado Ventures VII L.P. Series D Convertible Preferred Stock 1.3524 2016-10-12 4 C 0 1093858 D Common Stock 1093858 0 I By El Dorado Ventures VII L.P. Series E Convertible Preferred Stock 3.1148 2016-10-12 4 C 0 721407 D Common Stock 721407 0 I By El Dorado Ventures VII L.P. Series F Convertible Preferred Preferred Stock 8.09 2016-10-12 4 C 0 299668 D Common Stock 299668 0 I By El Dorado Ventures VII L.P. Series G Convertible Preferred Stock 16.7232 2016-10-12 4 C 0 97604 D Common Stock 97604 0 I By El Dorado Ventures VII L.P. Series C Convertible Preferred Stock 1.278 2016-10-12 4 C 0 88831 D Common Stock 88831 0 I By El Dorado Technology '05 L.P. Series D Convertible Preferred Stock 1.3524 2016-10-12 4 C 0 34149 D Common Stock 34149 0 I By El Dorado Technology '05 L.P. Series E Convertible Preferred Stock 3.1148 2016-10-12 4 C 0 22521 D Common Stock 22521 0 I By El Dorado Technology '05 L.P. Series F Convertible Preferred Stock 8.09 2016-10-12 4 C 0 9355 D Common Stock 9355 0 I By El Dorado Technology '05 L.P. Series G Convertible Preferred Stock 16.7232 2016-10-12 4 C 0 3046 D Common Stock 3046 0 I By El Dorado Technology '05 L.P. Each share of Series C Convertible Preferred Stock, Series D Convertible Preferred Stock, Series E Convertible Preferred Stock, Series F Convertible Preferred Stock and Series G Convertible Preferred Stock automatically converted into one share of Issuer's Common Stock for no additional consideration immediately prior to the completion of the Issuer's initial public offering. The exercisability date and expiration date are not relevant to the conversion of these securities. The Shares are held by El Dorado Ventures VII, L.P. ("EDV"). El Dorado Venture Partners VII, LLC ("EDVP") is the general partner of EDV. Charles Beeler, Thomas H. Peterson and M. Scott Irwin are the managing members of EDVP. These individuals share voting and investment power over the shares owned by EDV and disclaim beneficial ownership in the shares held by the aforementioned entities except to the extent of his pecuniary interest therein. Charles Beeler is a director of the Issuer and, accordingly files separate Section 16 reports. M. Scott Irwin files separate Section 16 reports. The Shares are held by El Dorado Technology '05, L.P. ("EDTV"). EDVP is the general partner of EDTV. Charles Beeler, Thomas H. Peterson and M. Scott Irwin are the managing members of EDVP. These individuals share voting and investment power over the shares owned by EDTV and disclaim beneficial ownership in the shares held by the aforementioned entities except to the extent of his pecuniary interest therein. Charles Beeler is a director of the Issuer and, accordingly files separate Section 16 reports. M. Scott Irwin files separate Section 16 reports. /s/ Thomas H. Peterson 2016-10-14