Comcast Results Presentation Deck slide image

Comcast Results Presentation Deck

NBCUniversal 1st Quarter 2022 Overview Adj. EBITDA y/y% Revenue $7,024 6 1Q21 $1,490 +46.6% $10,296 Adjusted EBITDA ($M) 1Q21 1Q22 +7.4% $1,601 ($M) 1Q22 ($M) Media Studios Theme Parks Revenue y/y% $6,865 +36.3% $2,757 +15.1% $1,560 +151.9% $1,159 (21.3%) $245 (50.7%) $451 NM Commentary ● ● ● ● ● ● ● ● ● Media revenue +6.9% excluding the 2022 Beijing Olympics and Super Bowl* Distribution revenue +8.5% excluding Olympics* Advertising revenue +4.0% excluding Olympics and Super Bowl* Peacock revenue of $472M and Adjusted EBITDA loss of ($456M) Adjusted EBITDA decreased 21.3%; excluding Peacock, Media Adjusted EBITDA decreased 7.7% driven by programming and production costs associated with the Olympics and Super Bowl, and the return of our full primetime schedule Content licensing revenue +9.8% Theatrical revenue increased by $129M Adjusted EBITDA decreased 50.7%, primarily reflecting a difficult comparison to last year's first quarter, which benefitted from an exclusive licensing deal with Peacock for The Office, and higher marketing costs for upcoming films Theme Parks revenue increased $941M to $1.6B Exceptional demand at our domestic parks Adjusted EBITDA increased $512M to $451M Universal Orlando generated its highest Adjusted EBITDA on record for a first quarter - All percentages represent year/year growth rates. *Media reported results for 1Q22 include the impacts of the 2022 Beijing Olympics and the NFL's Super Bowl. Refer to Notes page for further details. See Notes on Slide 11
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