1. +21% 1 In U$D (‘000) FY09 Budget Rates +51%

3. 3 In U$D (‘000) FY09 Budget Rates Net Contribution – Cause of Changes

4. FY10 Financial Overview & Upcoming Titles 4

5. 5 In U$D (‘000) FY10 Budget Rates

6. Princess and the Frog Budget Enchanted Bolt Release date # prints Revenue Ad/Pub Prints, Basics & Other Net Contribution 14-Dec-0701-Jan-09 xxx $1,828 $878 48% $1,161 64% $-211 -12% 200 $1,628 $482 30% $727 45% $419 26% 6 Goal In U$D (‘000) FY10 Budget Rates xxx $1,769 $607 34% $997 57% $165 9% xxx $1,628 $527 32% $1005 62% $96 6%

7. A Christmas Carol Christmas CarolPolar ExpressBedtime Stories Release date # prints Revenue Ad/Pub Prints, Basics & Other Net Contribution 06-Jul-0723-Jan-09 xxx $1,378 $454 33% $839 61% $86 6% xxx $???? 21% $???? 28% $???? 51% 7 Budget IMD In U$D (‘000) FY10 Budget Rates xxx $1,322 $486 37% $1,085 82% -$248 -19% xxx $1,532 $489 32% $952 62% $91 6%

8. Old Dogs Wild Hogs Bedtime Stories Release date # prints Revenue Ad/Pub Prints, Basics & Other Net Contribution 20-Apr-0723-Jan-09 xxx $536 $244 46% $331 62% -$40 -7% 8 Budget Goal In U$D (‘000) FY10 Budget Rates xxx $1,378 $454 33% $839 61% $86 6% 100 $688 $243 35% $442 64% $3 xxx $532 $170 32% $291 55% $71 13%

9. Alice in Wonderland Enchanted G-Force Release date # prints Revenue Ad/Pub Prints, Basics & Other Net Contribution 14-Dec-0714-Aug-09 xxx $1,423 $937 66% $989 70% -$503 -35% 9 Budget Goal In U$D (‘000) FY10 Budget Rates 200 $1,628 $482 30% $727 45% $419 26% xxx $2,142 $648 30% $1,092 51% $402 19% xxx $1,507 $433 29% $963 64% $111 7%

10. Prince of Persia National Treasure 2 Prince Caspian Release date # prints Revenue Ad/Pub Prints, Basics & Other Net Contribution 25-Jan-0830-May-08 470 $2,351 $1,285 55% $1,424 61% -$358 -15% 200 $1,570 $484 31% $757 48% $329 21% 10 Budget Goal In U$D (‘000) FY10 Budget Rates xxx $2,809 $714 25% $1,345 48% $751 27% xxx $2,809 $714 25% $1,345 48% $751 27%

11. Toy Story 3 Incredibles UP Release date # prints Revenue Ad/Pub Prints, Basics & Other Net Contribution 04-Sep-0910-Dec-04 352 $5,253 $976 19% $1,568 30% $2,708 51% xxx $2,986 $989 33% $1,431 48% $567 19% 11 Budget Goal xxx $4,049 $1,417 35% $1,346 33% $1,286 32% xxx $3,084 $674 22% $1,201 39% $1,209 39% 2D – XXXX 3D - YYYY