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Business Review BRAZIL January 2006
September 21, 2018
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Executive Summary September 21, 2018
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Executive summary - YTD
FY06 Forecast Revenues of $4.753K, $93K (2%) above budget. Net contribution reached $725K, $656K (48%) below budget. Highlights Narnia. Good performance but we had to decrease IMD estimate from 4,372K to 3,220K in Revenues because of the competitive titles Harry Potter and King Kong. Net cont at 461K. Chicken Little. The film worked well considering it was not released in vacation period. We experienced a drop in Revenues from $2,102K to $1,818K. September 21, 2018
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Executive summary - Full Year
FY06 Forecast Revenues of $18.8M, $2.5M (15%) above budget and $4.3M (30%) above prior year. Net contribution reached $5.2M, $0.3M (5%) below budget and $0.7M (15%) above prior year. Highlights Derailed – This is a trhiller that we are comparing with Flight Plan. Expected revenues of $858K and Net of $262K. 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. September 21, 2018
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Forecast Review September 21, 2018
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Forecast review - YTD Actuals
FY06 Budget Rate (000’s) September 21, 2018
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USD @ FY06 Budget Rate (000’s)
YTD Analysis FY06 Budget Rate (000’s) September 21, 2018
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Remaining titles analysis
FY06 Budget Rate (000’s) September 21, 2018
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Forecast review - Full Year
FY06 Budget Rate (000’s) September 21, 2018
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USD @ FY06 Budget Rate (000’s)
Full Year COC vs Budget FY06 Budget Rate (000’s) September 21, 2018
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Full Year COC vs Prior Forecast
FY06 Budget Rate (000’s) September 21, 2018
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Forecast Sensitivity Analysis
FY06 Budget Rate (000’s) September 21, 2018
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Forecast Sensitivity Chart
+$2533k +15% -$266k -5% FY06 Budget Rate (000’s) September 21, 2018
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Quarterization - Net Contribution
Cars Pirates caribbean 2 Narnia Flight Plan Goal ! Cars (Costs) Pirates caribbean 2 (Costs) Basic Instinct A Máquina FY06 Budget Rate (000’s) September 21, 2018
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Key Titles Released September 21, 2018
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By title performance - Revenue
Losers Winners FY06 Budget Rate (000’s) September 21, 2018
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By title performance - Net Contribution
Losers Narnia – Budget estimates for costs are lower than our historycal Chicken Little – We basically kept budget figures, only adjusting Other Costs and including Basics estimates (Higher) Goal – Film not accepted in Brazil. The estimates in the budget are too high. High basics and Recharges costs. Flight Plan – Costs are too low the budget based on our historycals. Only 4% in Other (15%), 25% in Ad Pub (30%) and 15% in Prints (20%). Basics estimates also increased. Sky High – Inclusion of more realistic numbers for Brazil. Expectations too high in the Budget. FY06 Budget Rate (000’s) September 21, 2018
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USD @ FY06 Budget Rate (000’s)
Flight Plan FY06 Budget Rate (000’s) September 21, 2018
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USD @ FY06 Budget Rate (000’s)
Chicken Little FY06 Budget Rate (000’s) September 21, 2018
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USD @ FY06 Budget Rate (000’s)
Goal ! FY06 Budget Rate (000’s) September 21, 2018
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USD @ FY06 Budget Rate (000’s)
Chronicles Of Narnia FY06 Budget Rate (000’s) September 21, 2018
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Upcoming Titles September 21, 2018
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Didi – O Caçador Do Tesouro
FY06 Budget Rate (000’s) September 21, 2018
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USD @ FY06 Budget Rate (000’s)
Derailed FY06 Budget Rate (000’s) September 21, 2018
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USD @ FY06 Budget Rate (000’s)
Crossover titles FY06 FY06 Budget Rate (000’s) September 21, 2018
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Competitive release schedule
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Account receivables As of December 31st
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USD @ FY05 Budget Rate (000’s)
Forecast P&L by title FY05 Budget Rate (000’s) September 21, 2018
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USD @ FY05 Budget Rate (000’s)
Budget P&L by title FY05 Budget Rate (000’s) September 21, 2018
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