Moelis & Company Investment Banking Pitch Book slide image

Moelis & Company Investment Banking Pitch Book

Rhombus Management Financial Projections ($ in millions) Revenues License Product & Other Total Revenues % Growth Total COGS Gross Profit Gross Margin Operating Expenses Sales & Marketing Research & Development General & Administrative Total Operating Expenses Operating Income Adjusted EBITDA EBITDA Margin 2013A $125,4 $90.2 $137.8 $109.3 $122.8 $130.7 77.8 54.1 70.2 $215.6 $163.5 69.1 $192.0 17.4% $200.8 (12.6%) (7.6%) (18.0%) 41.8% $19.5 25.3 47.8 $92.6 ($2.4) $57.9 Fiscal Year Ended March 31, 2015A 2016E 26.9% 2014A $132.5 66.7 $199.2 $104.0 $95.3 47.8% $19.7 27.1 50,6 $97.4 ($2.2) $65.1 32.7% $82.7 $80.8 $19.5 21.7 49.4 $90.6 ($9.8) $52.0 31.8% $88.3 $103.7 54.0% $20.0 52.2 $86.6 $17.1 2017E $73.1 38.1% $78.8 $122.1 60.8% $20.8 21.6 45.6 $88.0 $34.0 583.3 41.5% 2018E $138.9 70.4 $209.3 $77.0 $132.3 63.2% $21.1 22.1 46.0 $89.2 $43.1 $90.9 43.4% STRICTLY CONFIDENTIAL MOELIS & COMPANY OVERVIEW The Company has provided periodic updates to projected FY16 to potential buyers throughout the process • The current projections were provided to buyers at the end of September 2015 . In addition to the updated FY16 financials, the Company provided revised estimates for FY17 and FY18 Revenue model was updated and based on projected film slate for all years of the projection period (previously FY17 and FY18 were projected using growth rates) -- Film slate includes unidentified titles (three in 2017 and four in 2018) Assumes Company would remain in Boulder and Beverly Hills facilities Forecast includes minimum projected InteliLight revenues from contract with leading computer technology company and associated expenses required to support the business; does not include growth case projections for the Intelilight business • Growth case not included because InteliLight upside is highly speculative given Intelil.ight is in development and business model remains unproven • Certain expenses during projection period may facilitate growth in future years Includes revenues from indigenous content for China * Does not include forecasted investment case for LUXE, Rhombus' PLF venture ▪ Assumes 15% discount on exhibitor renewals No CapEx investment to support exhibitor renewals • For the purposes of analyzing calendar year results, as directed by Rhombus Management, quarterly FY2017 and FY2018 projections were estimated by applying average quarterly EBITDA contributions over the past four years to full year FY2017 and FY2018 estimates Source: Company Management estimates Calculated as operating income plus depreciation & amortization, stock based compensation, restructuring & impairment and in FY13A-FY15A only, gains/losses on foreign exchange [18]
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