Disney Shareholder Engagement Presentation Deck slide image

Disney Shareholder Engagement Presentation Deck

Trian's TFCF transaction analysis is fundamentally flawed PRECEDENT TRANSACTION SYNERGIZED LTM EBITDA MULTIPLES¹ ● ● Diversified media M&A deals > $25BN (December 2009 - June 2018) Multiples incorporate publicly available synergy estimates 12.3x 11.6x 11 Comcast acquisition of NBCU (Dec 2009) AT&T acquisition of Time Warner (Oct 2016) 12.4x Announced synergies Disney acquisition of TFCF² (June 2018) ● WHAT TRIAN IS MISSING Synergies do matter in an M&A transaction ... and we over-delivered Estimated $2.0BN of synergies at announcement Synergized LTM EBITDA multiple we paid for TFCF is consistent with precedent multiples at the time TFCF has been operationally and financially integrated into Disney for years already Source: Public filings, FactSet consensus estimates and Wall Street equity research. ¹LTM stands for "last twelve months"; 2 Based on enterprise value of consolidated assets of $57 billion post-RSN divestiture and sale of Sky stake 10
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