1. Business Review BRAZIL June 2005

2. Executive Summary
June 1, 2005

3. Executive summary - YTD
FY05 Forecast
Revenues of $10.1M, $3.2M (47%) above budget.
Net contribution reached $3.8M, $2.4M (165%) 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.
June 1, 2005

4. Executive summary - Full Year
FY05 Forecast
Revenues of $13.8M, $2.5M (22%) above budget and $4.1M (43%) above prior year.
Net contribution reached $4.2M, $2.0M (86%) above budget and $4.9M 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 73% higher than IMD.
Amityville Horror was just included on the forecast. Expecting 512K in revenues and 133K in net cont.
June 1, 2005

5. Forecast Review
June 1, 2005

6. Forecast review - YTD Actuals
FY05 Budget Rate (000’s)
June 1, 2005

7. USD @ FY05 Budget Rate (000’s)
YTD Analysis
FY05 Budget Rate (000’s)
June 1, 2005

8. Remaining titles analysis
FY05 Budget Rate (000’s)
June 1, 2005

9. Forecast review - Full Year
FY05 Budget Rate (000’s)
June 1, 2005

10. USD @ FY05 Budget Rate (000’s)
Full Year COC vs Budget
FY05 Budget Rate (000’s)
June 1, 2005

11. Full Year COC vs Prior Forecast
FY05 Budget Rate (000’s)
June 1, 2005

12. Forecast Sensitivity Analysis
FY05 Budget Rate (000’s)
June 1, 2005

13. Forecast Sensitivity Chart
FY05 Budget Rate (000’s)
June 1, 2005

14. Quarterization - Net Contribution
FY05 Budget Rate (000’s)
June 1, 2005

15. Key Titles Released
June 1, 2005

16. By title performance - Revenue
Winners
Losers
FY05 Budget Rate (000’s)
June 1, 2005

17. By title performance - Net Contribution
Winners
Losers
FY05 Budget Rate (000’s)
June 1, 2005

18. USD @ FY05 Budget Rate (000’s)
Incredibles
FY05 Budget Rate (000’s)
June 1, 2005

19. USD @ FY05 Budget Rate (000’s)
Shall We dance - Remake
FY05 Budget Rate (000’s)
June 1, 2005

20. USD @ FY05 Budget Rate (000’s)
National Treasure
FY05 Budget Rate (000’s)
June 1, 2005

21. USD @ FY05 Budget Rate (000’s)
The Pacifier
FY05 Budget Rate (000’s)
June 1, 2005

22. Hitchhiker’s Guide To The Galaxy
FY05 Budget Rate (000’s)
June 1, 2005

23. Upcoming Titles
June 1, 2005

24. USD @ FY05 Budget Rate (000’s)
Herbie – Fully Loaded
FY05 Budget Rate (000’s)
June 1, 2005

25. USD @ FY05 Budget Rate (000’s)
A Lot Like Love
FY05 Budget Rate (000’s)
June 1, 2005

26. USD @ FY05 Budget Rate (000’s)
Sin City
FY05 Budget Rate (000’s)
June 1, 2005

27. USD @ FY05 Budget Rate (000’s)
Amityville Horror
FY05 Budget Rate (000’s)
June 1, 2005

28. Competitive release schedule
June 1, 2005

29. June 1, 2005

30. June 1, 2005

31. Account receivables
June 1, 2005

32. Account receivables- as of May 31st
June 1, 2005

33. Other topics
June 1, 2005

34. Appendix
June 1, 2005

35. USD @ FY05 Budget Rate (000’s)
Forecast P&L by title
FY05 Budget Rate (000’s)
June 1, 2005