Business Review BRAZIL November 2005

Executive Summary November 14, 2018

Executive summary - YTD FY06 Forecast Revenues of $520K, $235K (13%) below budget. Net contribution reached $32K, $460K above budget (A loss of $428K). Highlights Flight Plan. The film is working according to expectations. We reviewed the Film Rental and increased it to $ 820K and Net Cont at $238K. The film is doing better than its comparable title “Panic Room” which made in its entire carreer Revenue of $727K and Net Contribution of $55K November 14, 2018

Executive summary - Full Year FY06 Forecast Revenues of $18.5M, $2.2M (13%) above budget and $4.0M (27%) above prior year. Net contribution reached $5.8M, $0.4M (7%) above budget and $1.3M (29%) above prior year. Highlights Chicken Little opened very well specially considering its not a vacation period. 597.289 in admissions in the first week. This represents $1.4M in G.B.O. 5th biggest opening for a BVI animated movie in adimission Revenues $457K (28%) and Net Cont $82K (16%) above Budget. Narnia – Good expectations on the major release of the year. IMD included surpassing revenues in $2.0 and Net Cont in $0.5 above Budget. November 14, 2018

Forecast Review November 14, 2018

Forecast review - YTD Actuals USD @ FY06 Budget Rate (000’s) November 14, 2018

USD @ FY06 Budget Rate (000’s) YTD Analysis USD @ FY06 Budget Rate (000’s) November 14, 2018

Remaining titles analysis Colocar os números !!! USD @ FY06 Budget Rate (000’s) November 14, 2018

Forecast review - Full Year USD @ FY06 Budget Rate (000’s) November 14, 2018

USD @ FY06 Budget Rate (000’s) Full Year COC vs Budget USD @ FY06 Budget Rate (000’s) November 14, 2018

Full Year COC vs Prior Forecast USD @ FY06 Budget Rate (000’s) November 14, 2018

Forecast Sensitivity Analysis Incluir opinião para upcoming titles USD @ FY06 Budget Rate (000’s) November 14, 2018

Forecast Sensitivity Chart +$2170k +13% +$373k +7% USD @ FY06 Budget Rate (000’s) November 14, 2018

Quarterization - Net Contribution Colocar os key titles USD @ FY06 Budget Rate (000’s) November 14, 2018

Key Titles Released November 14, 2018

By title performance - Revenue Losers Winners USD @ FY06 Budget Rate (000’s) November 14, 2018

By title performance - Net Contribution Losers Winners USD @ FY06 Budget Rate (000’s) November 14, 2018

USD @ FY06 Budget Rate (000’s) Sky High USD @ FY06 Budget Rate (000’s) November 14, 2018

USD @ FY06 Budget Rate (000’s) Flight Plan USD @ FY06 Budget Rate (000’s) November 14, 2018

USD @ FY06 Budget Rate (000’s) Chicken Little USD @ FY06 Budget Rate (000’s) November 14, 2018

Upcoming Titles November 14, 2018

USD @ FY06 Budget Rate (000’s) Goal! USD @ FY06 Budget Rate (000’s) November 14, 2018

USD @ FY06 Budget Rate (000’s) Chronicles Of Narnia USD @ FY06 Budget Rate (000’s) November 14, 2018

USD @ FY06 Budget Rate (000’s) Crossover titles FY06 USD @ FY06 Budget Rate (000’s) November 14, 2018

Competitive release schedule November 14, 2018

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November 14, 2018

Account receivables As of October 31st November 14, 2018

USD @ FY05 Budget Rate (000’s) Forecast P&L by title USD @ FY05 Budget Rate (000’s) November 14, 2018

USD @ FY05 Budget Rate (000’s) Budget P&L by title USD @ FY05 Budget Rate (000’s) November 14, 2018