1. Business Review BRAZIL November 2005

2. Executive Summary
November 14, 2018

3. Executive summary - YTD
FY06 Forecast
Revenues of $520K, $235K (13%) below budget.
Net contribution reached $32K, $460K above budget (A loss of $428K).
Highlights
Flight Plan. The film is working according to expectations. We reviewed the Film Rental and increased it to $ 820K and Net Cont at $238K. The film is doing better than its comparable title “Panic Room” which made in its entire carreer Revenue of $727K and Net Contribution of $55K
November 14, 2018

4. Executive summary - Full Year
FY06 Forecast
Revenues of $18.5M, $2.2M (13%) above budget and $4.0M (27%) above prior year.
Net contribution reached $5.8M, $0.4M (7%) above budget and $1.3M (29%) above prior year.
Highlights
Chicken Little opened very well specially considering its not a vacation period.
in admissions in the first week. This represents $1.4M in G.B.O.
5th biggest opening for a BVI animated movie in adimission
Revenues $457K (28%) and Net Cont $82K (16%) above Budget.
Narnia – Good expectations on the major release of the year.
IMD included surpassing revenues in $2.0 and Net Cont in $0.5 above Budget.
November 14, 2018

5. Forecast Review
November 14, 2018

6. Forecast review - YTD Actuals
FY06 Budget Rate (000’s)
November 14, 2018

7. USD @ FY06 Budget Rate (000’s)
YTD Analysis
FY06 Budget Rate (000’s)
November 14, 2018

8. Remaining titles analysis
Colocar os números !!!
FY06 Budget Rate (000’s)
November 14, 2018

9. Forecast review - Full Year
FY06 Budget Rate (000’s)
November 14, 2018

10. USD @ FY06 Budget Rate (000’s)
Full Year COC vs Budget
FY06 Budget Rate (000’s)
November 14, 2018

11. Full Year COC vs Prior Forecast
FY06 Budget Rate (000’s)
November 14, 2018

12. Forecast Sensitivity Analysis
Incluir opinião para upcoming titles
FY06 Budget Rate (000’s)
November 14, 2018

13. Forecast Sensitivity Chart
+$2170k
+13%
+$373k
+7%
FY06 Budget Rate (000’s)
November 14, 2018

14. Quarterization - Net Contribution
Colocar os key titles
FY06 Budget Rate (000’s)
November 14, 2018

15. Key Titles Released
November 14, 2018

16. By title performance - Revenue
Losers
Winners
FY06 Budget Rate (000’s)
November 14, 2018

17. By title performance - Net Contribution
Losers
Winners
FY06 Budget Rate (000’s)
November 14, 2018

18. USD @ FY06 Budget Rate (000’s)
Sky High
FY06 Budget Rate (000’s)
November 14, 2018

19. USD @ FY06 Budget Rate (000’s)
Flight Plan
FY06 Budget Rate (000’s)
November 14, 2018

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

21. Upcoming Titles
November 14, 2018

22. USD @ FY06 Budget Rate (000’s)
Goal!
FY06 Budget Rate (000’s)
November 14, 2018

23. USD @ FY06 Budget Rate (000’s)
Chronicles Of Narnia
FY06 Budget Rate (000’s)
November 14, 2018

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

25. Competitive release schedule
November 14, 2018

26. November 14, 2018

27. November 14, 2018

28. Account receivables As of October 31st
November 14, 2018

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

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