1. Business Review BRAZIL January 2006
September 21, 2018

2. Executive Summary
September 21, 2018

3. Executive summary - YTD
FY06 Forecast
Revenues of $4.753K, $93K (2%) above budget.
Net contribution reached $725K, $656K (48%) below budget.
Highlights
Narnia. Good performance but we had to decrease IMD estimate from 4,372K to 3,220K in Revenues because of the competitive titles Harry Potter and King Kong. Net cont at 461K.
Chicken Little. The film worked well considering it was not released in vacation period. We experienced a drop in Revenues from $2,102K to $1,818K.
September 21, 2018

4. Executive summary - Full Year
FY06 Forecast
Revenues of $18.8M, $2.5M (15%) above budget and $4.3M (30%) above prior year.
Net contribution reached $5.2M, $0.3M (5%) below budget and $0.7M (15%) above prior year.
Highlights
Derailed – This is a trhiller that we are comparing with Flight Plan. Expected revenues of $858K and Net of $262K.
Local Productions – This fiscal Year the company will release 5 local productions. The film Didi wich is the first one has a strong potential with the brazilian audience. The estimates are $990K in Revenues and $432K in Net Cont.
September 21, 2018

5. Forecast Review
September 21, 2018

6. Forecast review - YTD Actuals
FY06 Budget Rate (000’s)
September 21, 2018

7. USD @ FY06 Budget Rate (000’s)
YTD Analysis
FY06 Budget Rate (000’s)
September 21, 2018

8. Remaining titles analysis
FY06 Budget Rate (000’s)
September 21, 2018

9. Forecast review - Full Year
FY06 Budget Rate (000’s)
September 21, 2018

10. USD @ FY06 Budget Rate (000’s)
Full Year COC vs Budget
FY06 Budget Rate (000’s)
September 21, 2018

11. Full Year COC vs Prior Forecast
FY06 Budget Rate (000’s)
September 21, 2018

12. Forecast Sensitivity Analysis
FY06 Budget Rate (000’s)
September 21, 2018

13. Forecast Sensitivity Chart
+$2533k
+15%
-$266k
-5%
FY06 Budget Rate (000’s)
September 21, 2018

14. Quarterization - Net Contribution
Cars
Pirates caribbean 2
Narnia
Flight Plan
Goal !
Cars (Costs)
Pirates caribbean 2 (Costs)
Basic Instinct
A Máquina
FY06 Budget Rate (000’s)
September 21, 2018

15. Key Titles Released
September 21, 2018

16. By title performance - Revenue
Losers
Winners
FY06 Budget Rate (000’s)
September 21, 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 are too low the budget based on our historycals. 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.
FY06 Budget Rate (000’s)
September 21, 2018

18. USD @ FY06 Budget Rate (000’s)
Flight Plan
FY06 Budget Rate (000’s)
September 21, 2018

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

20. USD @ FY06 Budget Rate (000’s)
Goal !
FY06 Budget Rate (000’s)
September 21, 2018

21. USD @ FY06 Budget Rate (000’s)
Chronicles Of Narnia
FY06 Budget Rate (000’s)
September 21, 2018

22. Upcoming Titles
September 21, 2018

23. Didi – O Caçador Do Tesouro
FY06 Budget Rate (000’s)
September 21, 2018

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

25. USD @ FY06 Budget Rate (000’s)
Crossover titles FY06
FY06 Budget Rate (000’s)
September 21, 2018

26. Competitive release schedule
September 21, 2018

27. September 21, 2018

28. September 21, 2018

29. Account receivables As of December 31st
September 21, 2018

30. USD @ FY05 Budget Rate (000’s)
Forecast P&L by title
FY05 Budget Rate (000’s)
September 21, 2018

31. USD @ FY05 Budget Rate (000’s)
Budget P&L by title
FY05 Budget Rate (000’s)
September 21, 2018