Q1’20 Earnings Supplemental Presentation Liquidity and COVID-19 Update
Q1 2020 Highlights versus Q1 2019
Financial:
Total revenue decreased 15.9% to $64.7 million.
Adjusted OIBDA (1) decreased 34.8% to $14.4 million.
National and Regional Sales revenue decreased 13.2% to $49.8 million.
Attendance decline of 19.0% during the quarter.
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Local revenue decreased 26.6% to $9.4 million.
Beverage revenue decreased 17.9% to $5.5 million related to 19.4% founding member attendance decline.
Other:
Total first and second party data sets for our digital platform are over 146 million as of March 26, 2020, up from 39
million a year ago.
(1) Adjusted OIBDA represents a non-GAAP measure (operating income before depreciation and
amortization and excluding non-cash share based costs and CEO transition costs). See reconciliation to
the comparable GAAP measure on slide 17 of this presentation.
NCM
NATIONAL CINEMEDIA
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