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Phil Collins, Avril Lavigne, Sarah Brightman) ... Avril Lavigne. Phil Collins. Sarah Brightman. Paul McCartney. Cirque du Soleil. B same Mucho ... – PowerPoint PPT presentation

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Title: Presentacin de PowerPoint


1
CORPORACIÓN INTERAMERICANA DE ENTRETENIMIENTO,
S.A. DE C.V.
FIRST QUARTER 2005
2
  As a precautionary note to investors, except fo
r the historic information here provided, stateme
nts included in this document constitute
forward-looking statements. Such statements
assume risks and uncertainties,
including the economic conditions in Mexico and
other countries where CIE operates, as well as th
e fluctuation of the Mexican peso compared to
the U.S. dollar. The use of registered tradema
rks or commercial trademarks within this
document are exclusively for illustrative
purposes and are not meant to violate the rights
of the creators and/or intellectual property
laws applicable in the countries in which CIE, it
s subsidiaries, and those companies with which CI
E maintains commercial or business
relationships, operate.
2
3
Content
Financial Results 1Q2005
Operative Results 1Q2005 and Outlook for 2005
3
4
Operative Highlights
1Q05
1Q04
Chg
747 3.6 1.4 5.0 1.7 1.5 598 1
,819
32 197 734 1,462
863 3.5 2.4 5.9 1.5 1.4 635 1
,517
25 136 528 1,344
(13.4) 3.0 (42.0) (15.3) 13.3
7.1 (5.8) 19.9 28 44.9 39.0

8.8
Events Ticketmaster Tickets (thousands)
Mexico South America Total Attendance
(thousands of people) Events Amusement Par
ks Sports Books Yaks Per capita Consu
mption (Ps.) Attendance (in thousands) Unit
s in operation Pedestrian Overpasses Str
uctures in operation Advertisements Cinemin
utos Movie Theaters
Note The quarterly variation would have been
(35.3) on a pro forma basis, taking into
account the 291 events that were
held in Spain during 1Q04
4
5
Financial Highlights
1Q05
1Q04
Chg
1,830 400 21.8 152 2.63x 4,920 10,3
47
15,267 5,227 7,889 7,378 0.71x
1,677 376 22.4 110 3.43x 4,647 9,99
8
14,645 4,974 7,429 7,216 0.69x
9.1 6.3 (60 pb) 38.3 (0.80x) 5.9
3.5 4.3 5.1 6.2 2.3 (0.02x)
Revenue EBITDA EBITDA Margin Interests paid
, net EBITDA / Interests paid, net Current A
ssets L.T. Assets Other Assets Total Assets
Debt Total Liabilities StockholdersEquity
Debt / StockholdersEquity
Note Figures expressed in millons of Mexican
pesos of purchasing power as of March 31, 2005
5
6
Quarterly Revenue
1Q04
1Q05
Comp.
Comp.
Chg
Quarterly Revenue Entertainment Commercial

Services Total
1,260 235 184 1,677
75.1 14.0 10.9 100.0
1,368 273 189 1,830
74.8 14.9 10.3 100.0
8.6 16.4 2.7 9.1
9
16
3
6
7
Debt
  • At May.05, the Groups debt was Ps. 5,227
    millon,
  • 26 of which is due in the short-term and the
    remainder in the long-term

7
8
Debt Programs
  • The issuance of a bond in international markets
    in the amount of 200 millon dollars
  • Term 10 years (matures in 2015)
  • Interest rate/ reference coupon Between 8 ¾ and
    9 ¼ (depending on the demand of the book)
  • Estimated closing date Wednesday June 8, 2005
  • Use of Proceeds Debt Refinancing (Banamex,
    Inbursa, CEBURES and UDI Bond)
  • Notes
  • Amount Program for up to 2,400 millon Pesos
    (estimated amount 1,500 millon)
  • Term 5 years
  • Use of resources Exchange of 2 issued UDIs
    Bonds, both of which mature in 2007

Debt Profile
Proforma Debt Profile
Total DebtUS462mm
Total DebtUS462mm
8
9
Content
Financial Results 1Q2005
Operative Results 1Q2005 and Outlook 2005
9
10
CIE Entertainment
  • Events
  • Cirque du Soleil three dates for 3Q05 in
    Monterrey, Guadalajara and Mexico City
  • International solid events calendar for the
    first six months of 2005. (p.e Paul MCartney,
  • Phil Collins, Avril Lavigne, Sarah
    Brightman)
  • Disney on Ice Finding Nemo, which will run
    from May through July
  • Automobile Racing
  • NASCAR (March 5-6th)
  • Champ Car Monterrey (May 20-22nd)
  • Champ Car México (Nov. 6-8)
  • Theater
  • The closing of Joseph and the Tecnicolor
    Dreamcoat in 1Q05, which will be replaced by
  • Bésame Mucho during 3Q05

10
11
Schedule of Upcoming Events
  • Sun Project
  • Skank
  • Roupa Nouva
  • Simone e Convidados
  • Placebo
  • George Benson
  • Xuxa
  • Daniela Mercury
  • Orishas
  • Eagle Eye Cherry
  • Jorge Ben Jor
  • Zeca Pagodinho
  • Steel Pulse
  • Australian Pink Floyd
  • Brune e Marrone
  • Momix
  • Cidade Negra
  • Tributo a Cassia Eller
  • Jammil e Uma Noites
  • RBD
  • Finding Nemo
  • Bacilos
  • Los Tigres del Norte
  • Moenia
  • Mijares
  • La Gira de Bosé
  • Alejandro Fernández
  • Diego Torres
  • Placebo
  • Santana
  • Buena Vista Social Club
  • Vive Latino
  • Los Lobos
  • Laura Pausini
  • Silvio Rodríguez
  • Audioslave
  • The White Stripes
  • Alex Syntex
  • Ratones Paranóicos
  • Babasónicos
  • Los Tipitos
  • El Otro Yo
  • Andrés Calamaro
  • Los Cafres
  • Alma Fuerte
  • Las Pelotas
  • Catupecu Machu
  • Divididos
  • Kapanga
  • Bersuit
  • Rata Blanca
  • South Feast
  • Aladin
  • La Revista
  • Unipersonal de Posca

11
12
CIE Las Américas
  • Horse Racetrack
  • 2005 Racing Season Feb.4 Dec.18 Friday
    through Sunday
  • Sports Books Yaks
  • Begin operations in Morelia with the
    inauguration of one unit. With this opening,
  • by the end of 1Q05 CIE will have 32 Books and
    28 Yaks in operation.
  • 41 units scheduled to be in operation by the end
    of 2005, including Tampico,
  • Cuautitlán and Puebla

Torreón
Monterrey
Hermosillo
León
Culiacán
Villahermosa
Cancún
Aguascalientes
Guadalajara
Cd. México And State of Mexico
Morelia
12
13
CIE Commercial
  • Pedestrian Overpasses
  • Consolidation of operations in Guadalajara,
    Cuernavaca
  • and Aguascalientes, in addition to the
    expansion in Puebla
  • Continue with the process of renovating
    longer-term contracts for municipal concessions
  • to install and operate overpasses
  • Advertising in airports
  • GACN the installation of software hardware in
    digital panels is almost completed
  • Proposal to other airport operators in Mexico
  • Media Innovations
  • Media Innovations is participating more in its
    clients campaigns

13
14
CIE Parques de Diversiones
  • Wannado Entertainment
  • Consistent increase in monthly attendance at
    Wannado Miami, up from
  • 18,000 visitors in Aug 04 to an average of
    40,000 in 1Q05
  • Continued optimization of operations together
    with a reduction of costs and expenses
  • Strategies to reposition the park
  • Prices kids, adults, groups/ schools
  • Brand Sponsorships in pavillions and activities
  • Public Relations and media
  • Marketing tactis geared towards key markets

14
15
CIE Internacional
  • Brazil
  • An increase in the volume of local shows and
    regional tours
  • New offering of promotional and advertising
    tools
  • Continue presenting medium-scale, theatrical
    productions staging of Phantom of the Opera
  • Argentina
  • A greater number of live events and theater
    productions due to the
  • improvement in the local economy
  • Continue redefining the sales and financing
    strategy for Radio stations
  • renovation of licenses for a 10-year period
  • Mayo 2005 acquisition of Ticketek, an important
    ticketing company in
  • Argentina (US800,000, differed for 5 years)

15
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