KIS Credit Monitor 2010.4.12 26 27
Special Report 1 1998 43 244 1,259 3,759 0.29 0.81 1999 42 233 2,172 3,300 0.50 0.70 2000 62 277 2,271 4,191 0.41 0.89 2001 52 228 4,481 4,455 0.96 0.94 2002 82 192 5,082 5,431 1.07 1.13 2003 65 175 6,391 5,556 1.32 1.15 2004 74 194 8,019 5,498 1.65 1.13 2005 83 215 8,544 6,008 1.75 1.23 2006 108 237 9,791 5,549 2.00 1.13 2007 112 281 7,939 7,938 1.61 1.61 2008 108 272 6,354 8,729 1.28 1.76 2009 118 243 7,647 8,032 1.54 1.61
KIS Credit Monitor 2010.4.12 28 29 2005 58.7% 41.3% 50 448 33.2% 1,230 2006 63.8% 36.2% 49 511 35.1% 1,302 2007 50.0% 50.0% 44 626 40.8% 843 2008 42.1% 57.9% 40 492 31.0% 669 2009 48.8% 51.2% 40 462 30.6% 1,133
Special Report
KIS Credit Monitor 2010.4.12 30 31 2005 2006 2007 2008 2009 CJ CGV 33 258 44 351 57 461 63 511 70 573 25 195 36 273 41 316 47 360 54 410 28 207 35 244 38 276 36 259 30 219 16 129 21 174 15 123 13 116 15 133 9 69 15 109 23 160 25 178 29 208 (A) 111 858 151 1,151 174 1,336 184 1,424 198 1,543 (B) 301 1,648 321 1,880 314 1,975 322 2,081 295 1,996 A/B 36.9% 52.1% 47.0% 61.2% 55.4% 67.6% 57.1% 68.4% 67.1% 77.3%
Special Report (YoY) 2004 2005 2006 2007 2008 2009 2009 9.2 4.2 2.4 1.0 1.7 8.4 3,582 8.7 0.2-2.3 5.4 0.4 14.0 959 16.5-1.1 5.0 0.0-6.0 7.5 570 48.9-21.0 5.0 7.0-3.5 10.6 554 16.7 3.2 4.6 15.6-14.3 11.6 375 18.8 1.5-2.7 11.4-2.8 10.5 388 1.5 23.1 11.5 3.3-3.7 9.8 201 15.9 11.9 6.8 6.6 1.4 13.4 2,258 13.2-5.8 43.2-5.2 15.5 37.0 174 22.7 5.7-25.3 67.7 2.4 13.6 242 37.0 21.5 15.2 15.4-11.0 8.5 254 81.3 21.6 6.4 5.6-6.0 13.7 283 115.0 5.4-15.4 38.3-11.3 17.0 165 196.4 34.9-11.2 45.2-5.5 15.0 314 24.6 61.9 1.9 25.5-4.3 17.9 521 50.0-29.6 35.5-18.4-4.8 10.0 88 18.5 5.7 3.1 7.2-1.2 11.5 10,928 2003 4.5 5.4 2.5 2.9 2.8 3.3 1.5 1.8 2004 4.5 5.2 2.8 3.2 2.9 3.4 1.7 1.9 2005 4.0 4.7 3.0 2.9 2.7 2.9 1.6 1.5 2006 4.1 4.8 3.1 3.1 2.6 2.7 1.6 1.7 2007 4.1 4.6 3.2 2.9 2.7 2.6 1.8 1.5 2008 4.2 4.1 3.0 3.0 2.7 2.4 1.7 1.6
KIS Credit Monitor 2010.4.12 32 33
Special Report
KIS Credit Monitor 2010.4.12 34 35 2000 2001 2002 2003 2004 2005 2006 2007 2008 495 919 1,369 1,823 2,169 2,390 2,720 3,205 3,588 (CJ CGV) 17.0 22.4 22.5 25.4 22.3 15.0 13.6 12.8 15.3 196 435 710 857 957 999 1,091 1,129 1,146 6.6 14.9 15.6 16.1 15.5 14.1 12.8 6.1 7.9 - - 15 108 306 437 483 454 459 - - -6.5-9.1-5.9 3.7 7.1 2.7-1.1 22 11 113 138 153 135 126 107 87 ( ) 17.8-42.6 7.8 15.4 20.6 15.2 14.9 5.4 3.8 40 62 59 53 49 41 40 58 75 (CGV ) 8.0 19.1 9.4 7.0-24.7-4.6 3.9 5.3 11.8 - - - - - 26 95 86 74 (CGV ) - - - - - -13.2-0.3 5.2 0.5 8 106 107 98 122 112 106 90 69-67.5 20.5 16.0 12.1 12.1 9.4 10.4 7.1 8.3 286 326 261 232 206 183 125 84 66 ( ) 24.5 24.2 23.8 22.1 14.7 18.1 15.2 3.1-7.5 32 5 - - 3 51 59 52 46 1.8-157.0 - - -583.8-38.1-18.3-14.1-23.1 - - - - 22 56 62 57 51 ( ) - - - - 3.1 9.5 9.8 2.3-0.7 - - 59 62 66 62 59 43 58 ( ) - - -20.1 17.2 16.0 9.3 7.1 3.1-1.4 1,019 - - 28 111 113 107 81 59 8.0 - - -26.7 23.4 25.6 25.4 15.6 3.8 - - - - 26 51 59 50 31 ( ) - - - - -23.5 3.9 10.3 7.9-7.0 125 118 78 63 57 53 55 40 25 ( ) 12.1 17.6 14.0 9.4 3.5 4.8 7.6 8.3-3.7
Special Report 2004 2005 2006 2007 2008 2009 1,451 1,648 1,880 1,975 2,081 1,996 4 11 84 161 234 571 3D - - 33 36 45 129 4,822,042 33,769,880 208 1,202 7,003.2 2,136,422 15,387,529 92 435 7,202.5 3D 5,619,777 64,581,754 122 177 11,491.9 IMAX 584,511 8,864,652 5 5 15,165.9 4D 81,844 996,617 4 4 12,177.0 13,248,349 123,627,247 267 1,693 9,331.5 3D 6,286,132 74,443,023 131 186 11,842.4 3D / 47.4% 60.2% 126.9%
KIS Credit Monitor 2010.4.12 36 37 1 7 G-Force 2 4 2 3 4 5 20 Alpha And Omega 4 16 Piranha 4 16 Shrek Forever After 7 1 1, 2 5 6 Despicable Me 7 1 UPI 3 8 5 Friday the 13th Part2 8 Cats & Dogs 8 8 : Afterlife 9 10 Guardians of Gahoole 10 Rapunzel 12 Tron: Legacy 12 23 Harry Potter 7A 12 16 Only IMAX 3D
Special Report EBITDA EBITDA /EBITDA 575,880 91,573 7.9 149.9 36.4 2.3 138,108 18,347 2.9 1,606.7 72.0 5.4 53,843 5,476 7.0 72.0 21.9 2.2 32,373 971 1.7 111.7 37.8 12.6 12,008 1,426 3.6 341.8 59.5 5.0 30,923 611 1.0 60.1 30.4 15.4 73,589 1,333 1.0 88.2 23.1 12.7 44,733 654 1.4 33.1 16.5 11.3 24,943-448 -0.5 206.7 51.7-28.8 10,359 605 0.9-929.4 101.1 17.3 19,301 529 1.1 997.3 85.4 31.2 21,835 863 7.1 88.7 25.8 6.5 20,071 350 0.8 92.5 35.5 20.3 28,808 169 0.3 83.0 33.6 57.2