Business Review Brazil September 2005

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Presentation transcript:

Business Review Brazil September 2005 November 14, 2018

Executive Summary November 14, 2018

Executive summary - YTD FY05 Forecast Revenues of $12.5M, $2.0M (19%) above budget. Net contribution reached $4.2M, $1.9M (83%) above budget Highlights The Incredibles had an amazing performance reaching more than 4 million admissions, ranking: Best animation ever during summer vacation in Brazil Surpassed Finding Nemo and now is the best BVI animation in Brazil (8,290 versus 8,200 in G.B.O.) Shall We Dance excellent performance keeping all prints playing during 5 weeks. more than 1 million in admissions. Revenues at 1 million and net cont of 466K. November 14, 2018

Executive summary - Full Year FY05 Forecast Revenues of $13.2M, $1.9M (17%) above budget and $3.5M (37%) above prior year. Net contribution reached $3.9M, $1.6M (73%) above budget and $4.6M above prior year. Highlights The Incredibles is the main responsible for the YTD performance. Shall We Dance surpassed our estimates and reached 1 million in revenues and 466K in net cont. The Pacifier surprized reaching IMD estimate on its 2nd playweek. Actual forecast is 64% higher than IMD. Sin City had a performance better than IMd in 29% higher in revenues and 99% higher in net cont. November 14, 2018

Forecast Review November 14, 2018

Forecast review - YTD Actuals USD @ FY05 Budget Rate (000’s) November 14, 2018

USD @ FY05 Budget Rate (000’s) YTD Analysis USD @ FY05 Budget Rate (000’s) November 14, 2018

Remaining titles analysis USD @ FY05 Budget Rate (000’s) November 14, 2018

Forecast review - Full Year USD @ FY05 Budget Rate (000’s) November 14, 2018

USD @ FY05 Budget Rate (000’s) Full Year COC vs Budget USD @ FY05 Budget Rate (000’s) November 14, 2018

Full Year COC vs Prior Forecast USD @ FY05 Budget Rate (000’s) November 14, 2018

Forecast Sensitivity Analysis USD @ FY05 Budget Rate (000’s) November 14, 2018

Forecast Sensitivity Chart +$1887k +17% +$1624k +73% USD @ FY05 Budget Rate (000’s) November 14, 2018

Quarterization - Net Contribution USD @ FY05 Budget Rate (000’s) November 14, 2018

Key Titles Released November 14, 2018

USD @ FY05 Budget Rate (000’s) Herbie: Fully loaded USD @ FY05 Budget Rate (000’s) November 14, 2018

USD @ FY05 Budget Rate (000’s) A Lot Like Love USD @ FY05 Budget Rate (000’s) November 14, 2018

USD @ FY05 Budget Rate (000’s) Sin City USD @ FY05 Budget Rate (000’s) November 14, 2018

USD @ FY05 Budget Rate (000’s) Amityville Horror USD @ FY05 Budget Rate (000’s) November 14, 2018

USD @ FY05 Budget Rate (000’s) Dark Water USD @ FY05 Budget Rate (000’s) November 14, 2018

Upcoming Titles November 14, 2018

USD @ FY05 Budget Rate (000’s) Cinderella man USD @ FY05 Budget Rate (000’s) November 14, 2018

USD @ FY05 Budget Rate (000’s) Flight Plan USD @ FY05 Budget Rate (000’s) November 14, 2018

USD @ FY05 Budget Rate (000’s) Sky High USD @ FY05 Budget Rate (000’s) November 14, 2018

USD @ FY05 Budget Rate (000’s) Goal! USD @ FY05 Budget Rate (000’s) November 14, 2018

USD @ FY05 Budget Rate (000’s) Chicken Little USD @ FY05 Budget Rate (000’s) November 14, 2018

USD @ FY05 Budget Rate (000’s) Crossover titles FY06 USD @ FY05 Budget Rate (000’s) November 14, 2018

Competitive release schedule November 14, 2018

November 14, 2018

November 14, 2018

November 14, 2018

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