Cinema City International NV Operating data 1 st half of 2010

Cinema City International NVOperating data 1st half of 2010

Revenue from cinema related operations breakdown by countries

H1 2010 H1 2009

2

€ 116.4 m € 80.4 m

Revenue from cinema related operations breakdown by segments

3

Real estate (cinema related)

Film distribution

Theatre operations 91%breakdown (% of total sales): Ticket sales 62% Concessions 19% Advertising 11%

Theatre operations 91%breakdown (% of total sales): Ticket sales 59% Concessions 19% Advertising 13%

Film distribution

H1 2010 H1 2009

€ 116.4 m € 80.4 m

Real estate (cinema related)

Theatre operations performance factors (1)

Number of admissions in thousand

For 3 months30 Jun 2010


change %



change %

Poland 2 738 3 036 -9,8% 7600 7 426 2,3%Czech Rep. 375 322 16,5% 948 728 30,2%Hungary 916 844 8,6% 2 161 1 607 34,5%Bulgaria 347 200 73,1% 733 378 93,7%Romania 617 244 152,5% 1 526 527 189,4%Israel 779 768 1,5% 2 130 1 559 36,6%Total 5 772 5 414 6,6% 15 098 12 226 23,5%

Number of admissions like-for-like in thousand



change %



change %

Poland 2 571 3 036 -15,3% 7 035 7 425 -5,3%Czech Rep. 375 322 16,5% 948 727 30,4%Hungary 818 844 -3,1% 1 929 1 607 20,0%Bulgaria 364 200 81,6% 609 378 60,9%Romania 321 244 31,4% 804 528 52,3%Israel 779 768 1,5% 2 130 1 574 35,3%Total 5 228 5 414 -3,4% 13 455 12 239 9,9%

Admissions per screen (annual basis)



change %



change %

Poland 34,66 43,22 -19,8% 48,10 53,04 -9,3%Czech Rep. 32,61 28,00 16,5% 41,22 31,65 30,2%Hungary 31,86 33,09 -3,7% 37,58 31,51 19,3%Bulgaria 57,83 33,40 73,1% 61,08 39,83 53,3%Romania 43,30 32,58 32,9% 53,54 36,37 47,2%Israel 29,40 27,18 8,2% 40,19 27,59 45,6%Total 34,77 36,34 -4,3% 45,48 41,51 9,5%

4

Theater operations performance factors (2)

No of screens at end of the period

As at 30 Jun 2010

As at31 Jun 2009

change %

Poland 316 288 9,7%Czech Rep. 46 46 0,0%Hungary 115 102 12,7%Bulgaria 24 24 0,0%Romania 72 30 140,0%Israel 104 113 -8,0%Total 677 603 12,3%

Average no of screens For 3 months30 Jun 2010


change %



change %

Poland 316 281 12,5% 316 280 12,9%Czech Rep. 46 46 0,0% 46 46 0,0%Hungary 115 102 12,7% 115 102 12,7%Bulgaria 24 24 0,0% 24 19 26,3%Romania 57 30 90,0% 57 29 96,6%Israel 106 113 -6,2% 106 113 -6,2%Total 664 596 11,4% 664 589 12,7%

5

Theater operations performance factors (3)

Average price of ticket in EUR For 3 months30 Jun 2010


change %



change %

Poland 4,55 3,82 19,0% 4,80 3,76 27,4%Czech Rep. 5,31 4,46 19,1% 5,48 4,49 22,2%Hungary 3,54 2,96 19,9% 3,75 3,08 21,8%Bulgaria 3,47 3,54 -2,1% 3,72 3,68 1,1%Romania 3,42 2,59 32,0% 3,65 2,76 32,0%Israel 6,33 5,13 23,3% 6,54 5,20 25,8%Total 4,49 3,85 16,9% 4,77 3,85 23,7%

Average price of ticket in local currencies



change %



change %

Poland 18,30 17,06 7,3% 19,23 16,70 15,2%Czech Rep. 135,91 119,07 14,1% 141,22 121,60 16,1%Hungary 973,95 848,54 14,8% 1 019,73 877,40 16,2%Bulgaria 6,78 6,93 -2,1% 7,27 7,19 1,1%Romania 14,33 10,91 31,4% 15,17 11,71 29,5%Israel 30,43 28,43 7,0% 32,65 28,20 15,8%

6

Cinema City International NV Operating data 1 st half of 2010

Documents

Transcript of Cinema City International NV Operating data 1 st half of 2010