Comcast Results Presentation Deck

NBCUniversal 1st Quarter 2020 Overview Revenue ($M) y/y% 7 Revenue $8,313 1Q19 $2,337 (7.0%) 1Q19 $7,734 1Q20 Adjusted EBITDA ($M) (25.3%) $1,747 ($M) 1Q20 All percentages represent year/year growth rates. See Notes on Slide 12 Cable Networks Broadcast TV Filmed Entertainment Theme Parks $2,859 (0.3%) $2,684 +8.8% $1,370 (22.5%) $869 (31.9%) Adj. EBITDA ($M) Commentary y/y% $1,248 (1.2%) $501 +29.6% $106 (70.9%) $76 (84.7%) ● ● ● ● Lower distribution and advertising offset by higher content licensing & other Higher other operating & administrative costs were offset by lower programming & production costs Impacted by sports event postponements due to COVID-19 Higher content licensing and distribution & other; advertising flat as higher pricing and local political were offset by ratings declines and reduced advertiser spend due to COVID-19 Adjusted EBITDA driven by higher revenue and the benefit of adopting updated accounting guidance Results reflect a difficult comparison to last year's releases as well as the impact of theater closures as a result of COVID-19 Results reflect park closures in Japan (late February) and in Orlando and Hollywood (mid-March) due to COVID-19 Higher costs driven by employee-related costs and pre- opening expenses for Universal Beijing Resort and Super Nintendo WorldTM at Universal Studios Japan

View entire presentation