Disney Results Presentation Deck

Domestic Parks & Experiences Int'l Parks & Experiences Consumer Products Domestic Parks & Experiences Int'l Parks & Experiences Consumer Products ⒸDisney $5.0 $0.7 $1.1 $1.2 Q4'22 Revenues $0.1 Q4'22 $5.4 $0.5 Q4 Experiences Results (In Billions) Operating Income $0.8 $1.7 Q4'23 $0.4 Q4'23 $1.1 $0.5 Domestic Parks & Experiences Operating income increased vs. the prior year as Disney Cruise Line, Disney Vacation Club and Disneyland Resort delivered strong year over year growth. ● • Walt Disney World operating results decreased driven by accelerated depreciation from the closure of Star Wars: Galactic Starcruiser, along with inflationary impacts and the continued comparison to the 50th anniversary celebration in the prior year. International Parks & Experiences Our international operations continued their strong performance trend in the quarter, with significant growth across all sites vs. the prior year. An increase in operating results at Shanghai Disney Resort was due to higher guest spending and volumes. • Higher operating income at Hong Kong Disneyland Resort was due to increased guest spending and higher volumes, partially offset by higher costs from new guest offerings and inflation. Fourth Fiscal Quarter Ended September 30, 2023 14

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