1. Business Review BRAZIL February 2006
November 8, 2018

2. Executive Summary
November 8, 2018

3. Executive summary - YTD
FY06 Forecast
Revenues of $6.248K, $338K (6%) above budget.
Net contribution reached $1,161K, $739K (39%) below budget.
Highlights
Narnia. Good performance but we had to decrease IMD estimate from 4,372K to 3,096K in Revenues because of the competitive titles Harry Potter and King Kong. Net cont at 289K.
Chicken Little. The film worked well considering it was not released in vacation period. We experienced a drop in Revenues from $2,102K to $1,649K.
Didi – O Caçador do Tesouro. New film from a comediant always well accepted in Brazil. Revenues at 990K and Net Cont at 371K (37% over Revenues).
November 8, 2018

4. Executive summary - Full Year
FY06 Forecast
Revenues of $17.8M, $1.5M (9%) above budget and $3.3M (23%) above prior year.
Net contribution reached $4.4M, $1.0M (19%) below budget and $0.1M (2%) below prior year.
Highlights
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. Good expectations also on O MAGNATA wich has a very fammous singer in Brazil and its a film to the teenage audience.
November 8, 2018

5. Forecast Review
November 8, 2018

6. Forecast review - YTD Actuals
FY06 Budget Rate (000’s)
November 8, 2018

7. USD @ FY06 Budget Rate (000’s)
YTD Analysis
FY06 Budget Rate (000’s)
November 8, 2018

8. Forecast review - Full Year
FY06 Budget Rate (000’s)
November 8, 2018

9. USD @ FY06 Budget Rate (000’s)
Full Year COC vs Budget
FY06 Budget Rate (000’s)
November 8, 2018

10. Full Year COC vs Prior Forecast
FY06 Budget Rate (000’s)
November 8, 2018

11. Forecast Sensitivity Analysis
FY06 Budget Rate (000’s)
November 8, 2018

12. Key Titles Released
November 8, 2018

13. USD @ FY06 Budget Rate (000’s)
Flight Plan
FY06 Budget Rate (000’s)
November 8, 2018

14. USD @ FY06 Budget Rate (000’s)
Chicken Little
FY06 Budget Rate (000’s)
November 8, 2018

15. USD @ FY06 Budget Rate (000’s)
Goal !
FY06 Budget Rate (000’s)
November 8, 2018

16. USD @ FY06 Budget Rate (000’s)
Chronicles Of Narnia
FY06 Budget Rate (000’s)
November 8, 2018

17. Didi – O Caçador Do Tesouro
FY06 Budget Rate (000’s)
November 8, 2018

18. Upcoming Titles
November 8, 2018

19. USD @ FY06 Budget Rate (000’s)
Bambi 2
FY06 Budget Rate (000’s)
November 8, 2018

20. USD @ FY06 Budget Rate (000’s)
Derailed
FY06 Budget Rate (000’s)
November 8, 2018

21. USD @ FY06 Budget Rate (000’s)
Ms. Henderson Presents
FY06 Budget Rate (000’s)
November 8, 2018

22. USD @ FY06 Budget Rate (000’s)
Crossover titles FY06
FY06 Budget Rate (000’s)
November 8, 2018

23. Competitive release schedule
November 8, 2018

24. November 8, 2018

25. November 8, 2018

26. Account receivables As of January 31st
November 8, 2018

27. USD @ FY05 Budget Rate (000’s)
Forecast P&L by title
FY05 Budget Rate (000’s)
November 8, 2018

28. USD @ FY05 Budget Rate (000’s)
Budget P&L by title
FY05 Budget Rate (000’s)
November 8, 2018