1. Incluir na próxima apresentação - Revisar admissions and Box Office com Rodrigo - Planilhas 15 e 16 by title performance incluir IMD - Incluir slide com “micos” do budget
September 19, 2018

2. Business Review BRAZIL April 2006
September 19, 2018

3. Executive Summary
September 19, 2018

4. Executive summary - YTD
FY06 Forecast
Revenues of $7.217K, $195K (3%) above budget.
Net contribution reached $1,265K, $554K (30%) below budget.
Highlights
Narnia. Good performance but we had to decrease IMD estimate from 4,372K to 3,025K in Revenues because of the competitive titles Harry Potter and King Kong. Net cont at 375K.
Chicken Little. The film worked well considering it was not released in vacation period. We experienced a drop in Revenues from $2,102K to $1,651K.
Didi – O Caçador do Tesouro. New film from a comediant always well accepted in Brazil. Revenues at 925K and Net Cont at 341K (37% over Revenues).
September 19, 2018

5. Executive summary - Full Year
FY06 Forecast
Revenues of $17.1M, $0.8M (5%) above budget and $2.6M (18%) above prior year.
Net contribution reached $5.2, $0.2M (4%) below budget and $0.7M (16%) above prior year.
Highlights
Local Productions – This fiscal Year the company will release 5 local productions. The film Didi was the first one to be released reaching $925K in Revenues and $341K in Net Cont. Good expectations also on O MAGNATA wich has a very fammous singer in Brazil and its a film to the teenage audience.
September 19, 2018

6. Forecast Review
September 19, 2018

7. Forecast review - YTD Actuals
FY06 Budget Rate (000’s)
September 19, 2018

8. USD @ FY06 Budget Rate (000’s)
YTD Analysis
FY06 Budget Rate (000’s)
September 19, 2018

9. Remaining titles analysis
FY06 Budget Rate (000’s)
September 19, 2018

10. Forecast review - Full Year
FY06 Budget Rate (000’s)
September 19, 2018

11. USD @ FY06 Budget Rate (000’s)
Full Year COC vs Budget
FY06 Budget Rate (000’s)
September 19, 2018

12. Full Year COC vs Prior Forecast
FY06 Budget Rate (000’s)
September 19, 2018

13. Forecast Sensitivity Analysis
FY06 Budget Rate (000’s)
September 19, 2018

14. Quarterization - Net Contribution
Cars
Pirates caribbean 2
Narnia
Flight Plan
Goal !
Derailed
Didi
A Máquina
Cars (Costs)
Pirates caribbean 2 (Costs)
FY06 Budget Rate (000’s)
September 19, 2018

15. Key Titles Released
September 19, 2018

16. By title performance - Revenue
Losers
Winners
FY06 Budget Rate (000’s)
September 19, 2018

17. By title performance - Net Contribution
Losers
Narnia – Budget estimates for costs are lower than our historycal
Chicken Little – We basically kept budget figures, only adjusting Other Costs and including Basics estimates (Higher)
Goal – Film not accepted in Brazil. The estimates in the budget are too high. High basics and Recharges costs.
Flight Plan – Costs showed in the Budget are too low in comparison of our historical data. Only 4% in Other (15%), 25% in Ad Pub (30%) and 15% in Prints (20%). Basics estimates also increased.
Sky High – Inclusion of more realistic numbers for Brazil. Expectations too high in the Budget.
Derailed – Original IMD was optimist for this title based on Flight Plan numbers. Not accepted as good as we thought.
FY06 Budget Rate (000’s)
September 19, 2018

18. USD @ FY06 Budget Rate (000’s)
Chicken Little
FY06 Budget Rate (000’s)
September 19, 2018

19. Costs for Harry Potter are estimated
Chronicles of Narnia
Costs for Harry Potter are estimated
FY06 Budget Rate (000’s)
September 19, 2018

20. Didi – O Caçador do Tesouro
FY06 Budget Rate (000’s)
September 19, 2018

21. USD @ FY06 Budget Rate (000’s)
Derailed
FY06 Budget Rate (000’s)
September 19, 2018

22. USD @ FY06 Budget Rate (000’s)
A Máquina
FY06 Budget Rate (000’s)
September 19, 2018

23. Upcoming Titles
September 19, 2018

24. USD @ FY06 Budget Rate (000’s)
The Wild
FY06 Budget Rate (000’s)
September 19, 2018

25. USD @ FY06 Budget Rate (000’s)
Basic Instinct 2
FY06 Budget Rate (000’s)
September 19, 2018

26. USD @ FY06 Budget Rate (000’s)
Shaggy Dog
FY06 Budget Rate (000’s)
September 19, 2018

27. Five Year Trend
September 19, 2018

28. Five Year Trend
September 19, 2018

29. Competitive release schedule
September 19, 2018

30. September 19, 2018

31. September 19, 2018

32. September 19, 2018

33. September 19, 2018

34. September 19, 2018

35. Account receivables As of March 31st
September 19, 2018

36. USD @ FY06 Budget Rate (000’s)
Forecast P&L by title
FY06 Budget Rate (000’s)
September 19, 2018

37. USD @ FY06 Budget Rate (000’s)
Budget P&L by title
FY06 Budget Rate (000’s)
September 19, 2018

38. Variances Forecast X Budget by title
FY06 Budget Rate (000’s)
September 19, 2018