Trian Partners Activist Presentation Deck slide image

Trian Partners Activist Presentation Deck

Confidential-Not for Reproduction or Distribution Disney's Financial Performance Has Been Disappointing $mm, except per share data Adj. Revenue SG&A Cost of Services & Products $32,726 % revenue 551% % revenue Adj. EBITDA % margin Free Cash Flow % conversion of revenue Adj. EPS) Avg. Diluted Shares (mm) Dividend per Share Change in Financial Performance Since 2018 Net Leverage FY2018 FY2022 $59,434 $83,745 $8,860 $16,388 14.9% 19.6% $17,956 $13,772 30.2% 16.4% $9,830 16.5% $7.08 $54,401 65.0% $1.68 0.9x $1,059 1.3% 1,507 1,827 $3.53 $0.00 2.7x YOY Change FY18-22 41% 66% 990 bps 85% 466 bps (23%) (1,377 bps) (89%) (1.527 bps) (50%) 21% (100%) 187% Underlying Change in Performance • $24bn revenue increase driven by the 21st Century Fox deal, record Parks performance, and aggressive streaming pivot, but ignored the rest of the income statement . . . $22bn increase in "COGS and a 990 basis point increase in "COGS) as a % of revenue . $8bn increase in SG&A and a 466 basis point increase in SG&A as a % of revenue • $9bn decrease in reported free cash flow and a 1.527 basis point decrease in % conversion of revenue $4bn decrease in Ad EBITDA and a 1,377 basis point decrease in Ad). EBITDA margin, despite all-time high Parks profitability 50% cut in Adi EPS the most directly comparable metric of change in performance over this period Significant share dilution driven by the 21st Century Fox deal • Complete elimination of the dividend paid for-57 years 1.7x turns of net leverage added Source SEC fings Note: (1) Relemed to as "COGS" (e, Cost of Goods Sold) in "Underlying Change in Performance notes: excludes D&A (2) Defined as Sales, General and Administrative expenses (3) Defined as Earnings before interest, Taves, Depreciation & Amortization, includes equity income (4) Defined as Eamings Per Share -14-
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