Comcast Results Presentation Deck

NBCUniversal 2nd Quarter 2021 Overview Adj. EBITDA y/y% Revenue $5,715 6 2Q20 $1,380 +39.2% 2Q20 $7,955 Adjusted EBITDA ($M) 2Q21 +12.5% $1,553 ($M) 2Q21 ($M) Media Studios Theme Parks All percentages represent year/year growth rates. See Notes on Slide 11 Revenue y/y% $5,148 +25.7% $2,224 +8.4% $1,095 NM $1,378 (15.8%) $156 (51.7%) $221 NM Commentary ● ● ● ● ● ● Advertising revenue +32.8%, reflecting the timing of sports, overall market recovery and the launch of Peacock Distribution revenue +19.0%, driven by contractual rate increases and credits accrued from RSNs in the prior year, partially offset by a decline in subscribers Adjusted EBITDA declined 15.8%; excluding Peacock, Media Adjusted EBITDA was essentially flat, driven by higher sports costs Theatrical revenue increased by $191M, reflecting the success of F9 in theaters and compared to last year when theaters were mainly closed Adjusted EBITDA decreased 52% reflecting higher expenses associated with our theatrical releases compared to last year when releases were paused and the timing of content licensing sales Theme Parks revenue increased $958M to $1.1B reflecting strength at Universal Orlando Adjusted EBITDA increased $614M to $221M, including ~$150M of Beijing pre-opening costs First profitable quarter since COVID-19 began in 1Q20 -

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