Business Review BRAZIL February 2006 November 8, 2018
Executive Summary November 8, 2018
Executive summary - YTD FY06 Forecast Revenues of $6.248K, $338K (6%) above budget. Net contribution reached $1,161K, $739K (39%) below budget. Highlights Narnia. Good performance but we had to decrease IMD estimate from 4,372K to 3,096K in Revenues because of the competitive titles Harry Potter and King Kong. Net cont at 289K. Chicken Little. The film worked well considering it was not released in vacation period. We experienced a drop in Revenues from $2,102K to $1,649K. Didi – O Caçador do Tesouro. New film from a comediant always well accepted in Brazil. Revenues at 990K and Net Cont at 371K (37% over Revenues). November 8, 2018
Executive summary - Full Year FY06 Forecast Revenues of $17.8M, $1.5M (9%) above budget and $3.3M (23%) above prior year. Net contribution reached $4.4M, $1.0M (19%) below budget and $0.1M (2%) below prior year. Highlights 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. Good expectations also on O MAGNATA wich has a very fammous singer in Brazil and its a film to the teenage audience. November 8, 2018
Forecast Review November 8, 2018
Forecast review - YTD Actuals USD @ FY06 Budget Rate (000’s) November 8, 2018
USD @ FY06 Budget Rate (000’s) YTD Analysis USD @ FY06 Budget Rate (000’s) November 8, 2018
Forecast review - Full Year USD @ FY06 Budget Rate (000’s) November 8, 2018
USD @ FY06 Budget Rate (000’s) Full Year COC vs Budget USD @ FY06 Budget Rate (000’s) November 8, 2018
Full Year COC vs Prior Forecast USD @ FY06 Budget Rate (000’s) November 8, 2018
Forecast Sensitivity Analysis USD @ FY06 Budget Rate (000’s) November 8, 2018
Key Titles Released November 8, 2018
USD @ FY06 Budget Rate (000’s) Flight Plan USD @ FY06 Budget Rate (000’s) November 8, 2018
USD @ FY06 Budget Rate (000’s) Chicken Little USD @ FY06 Budget Rate (000’s) November 8, 2018
USD @ FY06 Budget Rate (000’s) Goal ! USD @ FY06 Budget Rate (000’s) November 8, 2018
USD @ FY06 Budget Rate (000’s) Chronicles Of Narnia USD @ FY06 Budget Rate (000’s) November 8, 2018
Didi – O Caçador Do Tesouro USD @ FY06 Budget Rate (000’s) November 8, 2018
Upcoming Titles November 8, 2018
USD @ FY06 Budget Rate (000’s) Bambi 2 USD @ FY06 Budget Rate (000’s) November 8, 2018
USD @ FY06 Budget Rate (000’s) Derailed USD @ FY06 Budget Rate (000’s) November 8, 2018
USD @ FY06 Budget Rate (000’s) Ms. Henderson Presents USD @ FY06 Budget Rate (000’s) November 8, 2018
USD @ FY06 Budget Rate (000’s) Crossover titles FY06 USD @ FY06 Budget Rate (000’s) November 8, 2018
Competitive release schedule November 8, 2018
November 8, 2018
November 8, 2018
Account receivables As of January 31st November 8, 2018
USD @ FY05 Budget Rate (000’s) Forecast P&L by title USD @ FY05 Budget Rate (000’s) November 8, 2018
USD @ FY05 Budget Rate (000’s) Budget P&L by title USD @ FY05 Budget Rate (000’s) November 8, 2018