Transcript Document 7617226

Progress in the
Norwegian
D-Cinema Project
Rolv Gjestland, FILM&KINO, Norway
NORWAY
• Population: 4.6 mill
• 214 Cinema Operators
– 149 Municipally owned
representing 80% of B.O.
• 420 Screens
• Total Admission: 12mill
• 2.6 adm./capita
• Avg. Ticket Price: 9€
Norwegian
D-Cinema installations
Nov 08:
2K: 46
4K: 5
PROJECTORS:
Barco: 26
Christie: 8
NEC: 7
Sony (4K): 5
SERVERS:
Doremi: 29
Dolby: 16
Sony: 5
Kodak: 1
City
Auditorium
Integrator
Projector
Server
Alta
Bergen
Bergen
Bergen
Bergen
Bergen
Bergen
Bergen
Bergen
Bodø
Bodø
Bygdekinoen
Drammen
Fredrikstad
Fredrikstad
Fredrikstad
Grimstad
Haugesund
Honefoss
Kristiansand
Kristiansand
Kristiansand
Lillehammer
Lillehammer
Lillesand
Lyngdal
Oslo
Oslo
Oslo
Oslo
Oslo
Oslo
Oslo
Oslo
Oslo
Oslo
Oslo
Oslo
Oslo
Sandnes
Sandnes
Stavanger
Stavanger
Stjørdal
Tromsoe
Tromsoe
Trondheim
Trondheim
Trondheim
Trondheim
Verdal
Sal 1
KonsertPaleet 1
KonsertPaleet 5
MagnusBarfot 1
MagnusBarfot 2
MagnusBarfot 3
MagnusBarfot 4
MagnusBarfot 5
Cinemateque
Sal 1
Sal 3
Bygdekinoen/Mobile
Sal 1
Medietilsynet
Sal 2
Sal 4
Catilina
Edda 1
Sal 1
Fønix 1
Fønix 3
Fønix 4
Sal 1
Sal 3
E-Teatret
Sal 1
Colosseum 1
Colosseum 2
Colosseum 3
Gimle
Norwegian Film Inst
Ringen Sal 1
Ringen Sal 2
Ringen Sal 3
Ringen Sal 4
Ringen Sal 5
Ringen Sal 6
Saga 1
Saga 4
Sal 1
Sal 3
Sal 5
Sal 7
Sal 1
Sal 4
Verdensteatret
Nova 1
Nova 3
Prinsen 3
Prinsen 6
Sal 1
NDA
UCS
UCS
UCS
UCS
UCS
UCS
UCS
UCS
HjWilhelmsen
HjWilhelmsen
NDA
UCS
NDA
UCS
NDA
NDA
UCS
UCS
NDA
NDA
NDA
NDA
NDA
Christie CP2000ZX
Barco DP100
NEC NC1500C
Barco DP3000
Sony SRX-R220
Barco DP3000
Barco DP90
Barco DP 2000
Sony SRX-R220
Barco DP3000
Barco DP1500
NEC NC 800
Barco DP 2000
Barco DP1500
Barco DP 2000
Barco DP90
Barco DP90
Christie CP 2000
Barco DP100
Christie CP2000
Barco DP90
Barco DP1500
Christie CP2000ZX
Barco DP1500
NEC NC 800
Christie CP2000ZX
Christie CP2000S
NEC NC1500C
Barco DP 2000
Barco DP1500
Sony SRX-R220
Barco DP3000
Barco DP3000
Barco DP2000
Barco DP2000
Barco DP2000
Barco DP2000
Barco DP90
NEC NC 800
Barco DP2000
Barco DP100
Barco DP90
Barco DP1500
NEC NC1600C
NEC NC 800
Sony SRX-R220
Sony SRX-R220
Christie CP2000ZX
Christie CP2000X
Barco DP100
Barco DP2000
Doremi DCP2000
Doremi DCP2000
Dolby
Doremi DCP2000
Sony Mediablock LMT-100
Doremi DCP2000
Doremi DCP2000
Doremi DCP2000
Sony Mediablock LMT-100
Dolby
Doremi DCP2000
Doremi DCP2000
Doremi DCP2000
Doremi DCP2000
Doremi DCP2000
Doremi DCP2000
Doremi DCP2000
Doremi DCP2000
Doremi DCP2000
Dolby
Dolby
Dolby
Doremi DCP2000
Doremi DCP2000
Doremi DCP2000
Dolby
Doremi DCP2000
Dolby
Doremi DCP2000
Doremi DCP2000
Sony Mediablock LMT-100
Dolby
Dolby
Dolby
Dolby
Dolby
Dolby
Doremi DCP2000
Doremi DCP2000
Doremi DCP2000
Doremi DCP2000
Doremi DCP2000
Doremi DCP2000
Dolby
Doremi DCP2000
Sony Mediablock LMT-100
Sony Mediablock LMT-100
Kodak JMN 3000
Dolby
Dolby
Doremi DCP2000
NDA
NDA
UCS
UCS
UCS
NDA
UCS
UCS
UCS
UCS
UCS
UCS
NDA
NDA
NDA
UCS
UCS
UCS
UCS
NDA
UCS
UCS
UCS
UCS
UCS
UCS
Agreements to be made
VPF
DISTRIBUTORS
FILM&KINO
(deploying entity)
Illustration of VPF model based on # engagements
Number of engagements in 2006 varied from 240 to 1…
Number of
engagements
per title
300
250
200
150
100
50
0
1
14 27 40 53 66 79 92 105 118 131 144 157 170 183 196 209 222 235 248
All titles shown in Norway in 2006
Illustration of VPF model based on # engagements
…while VPF would vary from NOK 180.000-2.000 (€ 21.000 to 235)
Total VPF
(NOK)
300 000
250 000
200 000
150 000
100 000
50 000
0
1 13 25 37 49 61 73 85 97 109121133145157169181193205217229241
All titles shown in Norway in 2006
Agreements to be made
VPF
DISTRIBUTORS
FILM&KINO
(deploying entity)
Leasing
EXHIBITORS
Agreements to be made
FINANCIAL
INSTITUTION
Leasing
VPF
DISTRIBUTORS
FILM&KINO
(deploying entity)
Leasing
EXHIBITORS
Agreements to be made
FINANCIAL
INSTITUTION
Leasing
VPF
DISTRIBUTORS
Leasing
EXHIBITORS
Reporting
FILM&KINO
(deploying entity)
FILMWEB
Total cost and investment requirements
Total costs for 420 screens, given 6 years amortization period in Million €
Total:
50
Scalers + other equipment 2,5
Interest and adm cost
6,2
NOC/Service, 6 years
9,2
Installation
2,5
Equipment
29,6
Projectors (23), Playout servers (5),
Library Servers (0,6),
TMS/SW, Cables, Switches etc (1)
Structure of cost split
• 40% VPF from distributors
• 60% from FILM&KINO and exhibitors.
Tentative split:
• FILM&KINO:
• Exhibitors:
40%
20%
Agreements to be made
FINANCIAL
INSTITUTION
Leasing
VPF
DISTRIBUTORS
Leasing
EXHIBITORS
Reporting
FILM&KINO
(deploying entity)
FILMWEB
Buying
equipment
and services
SYSTEM
INTEGRATORS
Proposed model for overall structure
excl. legal agreements
VPF payment
FINANCIAL
INSTITUTION
Payment for digital
system and installation
Payment F&K share
(public money)
DISTRIBUTORS
VPF
invoice
FILM&KINO
(deploying entity)
Leasing
invoice
EXHIBITORS
Cash flow
Report VPF
per title
FILMWEB
Report use of
equipment
NOC,
support
SYSTEM
INTEGRATORS
Services