1. Business Review Brazil September 2005
November 14, 2018

2. Executive Summary
November 14, 2018

3. Executive summary - YTD
FY05 Forecast
Revenues of $12.5M, $2.0M (19%) above budget.
Net contribution reached $4.2M, $1.9M (83%) 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.
November 14, 2018

4. Executive summary - Full Year
FY05 Forecast
Revenues of $13.2M, $1.9M (17%) above budget and $3.5M (37%) above prior year.
Net contribution reached $3.9M, $1.6M (73%) above budget and $4.6M 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 64% higher than IMD.
Sin City had a performance better than IMd in 29% higher in revenues and 99% higher in net cont.
November 14, 2018

5. Forecast Review
November 14, 2018

6. Forecast review - YTD Actuals
FY05 Budget Rate (000’s)
November 14, 2018

7. USD @ FY05 Budget Rate (000’s)
YTD Analysis
FY05 Budget Rate (000’s)
November 14, 2018

8. Remaining titles analysis
FY05 Budget Rate (000’s)
November 14, 2018

9. Forecast review - Full Year
FY05 Budget Rate (000’s)
November 14, 2018

10. USD @ FY05 Budget Rate (000’s)
Full Year COC vs Budget
FY05 Budget Rate (000’s)
November 14, 2018

11. Full Year COC vs Prior Forecast
FY05 Budget Rate (000’s)
November 14, 2018

12. Forecast Sensitivity Analysis
FY05 Budget Rate (000’s)
November 14, 2018

13. Forecast Sensitivity Chart
+$1887k
+17%
+$1624k
+73%
FY05 Budget Rate (000’s)
November 14, 2018

14. Quarterization - Net Contribution
FY05 Budget Rate (000’s)
November 14, 2018

15. Key Titles Released
November 14, 2018

16. USD @ FY05 Budget Rate (000’s)
Herbie: Fully loaded
FY05 Budget Rate (000’s)
November 14, 2018

17. USD @ FY05 Budget Rate (000’s)
A Lot Like Love
FY05 Budget Rate (000’s)
November 14, 2018

18. USD @ FY05 Budget Rate (000’s)
Sin City
FY05 Budget Rate (000’s)
November 14, 2018

19. USD @ FY05 Budget Rate (000’s)
Amityville Horror
FY05 Budget Rate (000’s)
November 14, 2018

20. USD @ FY05 Budget Rate (000’s)
Dark Water
FY05 Budget Rate (000’s)
November 14, 2018

21. Upcoming Titles
November 14, 2018

22. USD @ FY05 Budget Rate (000’s)
Cinderella man
FY05 Budget Rate (000’s)
November 14, 2018

23. USD @ FY05 Budget Rate (000’s)
Flight Plan
FY05 Budget Rate (000’s)
November 14, 2018

24. USD @ FY05 Budget Rate (000’s)
Sky High
FY05 Budget Rate (000’s)
November 14, 2018

25. USD @ FY05 Budget Rate (000’s)
Goal!
FY05 Budget Rate (000’s)
November 14, 2018

26. USD @ FY05 Budget Rate (000’s)
Chicken Little
FY05 Budget Rate (000’s)
November 14, 2018

27. USD @ FY05 Budget Rate (000’s)
Crossover titles FY06
FY05 Budget Rate (000’s)
November 14, 2018

28. Competitive release schedule
November 14, 2018

29. November 14, 2018

30. November 14, 2018

31. November 14, 2018

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