3K Exec Summary

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An Animated Feature Film Based on the Classic Novel

Romance of The Three Kingdoms

Project Principals - Bill Schultz

Four time Emmy Award winning animation producer –

The Simpsons (2), Jakers!, I got a Rocket!, plus 12

Emmy Nominations.

Producer of “The Simpsons” –the longest running

American TV series ever and also the longest running

American animated series.

Other animated TV shows produced include – King of the

Hill, Garfield and Friends, The Transformers, Mortal

Combat, He Man & the Masters of the Universe, Ed, Edd and Eddy, The Mask

Animated feature films include – Clifford the Big Red

Dog, Tom and Jerry The Movie

Project Principals - Bill Schultz

1995 – Set up the Cartoon Network Animation studio in

Burbank, California. The studio is one of the biggest in the world.

2005 – became a partner and CEO of global production and distribution company, Moonscoop, where he launched the children’s multiplatform Video on Demand, Kabillion

Network with partner Comcast, and Studio 100, serving as the network’s CEO.

Partnered with broadcasters Nickelodeon, Cartoon Network and Discovery Kids.

2010 - launched Home Plate Entertainment (HPE) using his experience and vision to create a studio that has taken advantage of the growth in the worldwide children’s and family entertainment business.

Project Principals – Steve Salam

International Award winning producer/director with over

30 years experience.

Children’s TV Projects include:

“ Stammer School ” 2011 BAFTA nominated children’s documentary for CBBC, Gold Camera winner at US

International Film Festival, IVCA best TV programme.

I am Ethan

” documentary for CBBC, winner of the 2015

New York Festivals Silver medal for the best youth programme, and the 2014 EVCOM Clarion award for best broadcast programme.

“ Ghost Street ” children’s drama, winner Royal

Television Society best drama, four IVCA awards and a

New York Festivals Silver medal for best youth programme.

“The Conkerers” children’s drama, IVCA and winner of the Bronze Palm at the Mexico International Film

Festival.

“Byker Grove” post production on the final four series for the BBC

Project Principals – Robert Hartshorne

International Award winning writer and composer with over 25 years experience, studied script writing with Chris Vogler who also has been a mentor to the Shudan project.

Robert has also won 28 international awards for his work, which includes:

Queen Elizabeth II Diamond Jubilee ” composed the official song in 2012 which reached No.1 in the UK charts

“ Thomas & Friends ” composer for the BAFTA winning children’s TV series for 12 seasons, which is also the biggest TV programme for young children in the world.

“ History of Modern Britain ” BAFTA winning

BBC TV programme

“History of the World” BBC1 Landmark series seen around the globe

Project Principals – Wang Xiao Li

Xiao Li is the 12 Guardians’ China based executive producer and with her considerable broadcast and business acumen has procured key contacts in

China that have led to the project gaining support from the Chinese Government and large corporations.

With over 15 years experience in Media, Branding and Communication, she has made cross border coproductions with French, South African and

Australian TV.

She is also responsible for bringing to

China major European luxury brands such as Salvatore Ferragamo, Yachts makers

Ferretti and Berretti, Pagani sports cars, The

Antwerp Diamond Centre and Expo Milano 2015

Three Kingdoms Life Cycle

10%

20% %

% of

Net

Reven ue

15%

15%

30%

10%

-24 -18 -12

Merchandising/Licensing

Domestic/Foreign TV

Foreign Home Video/PPV

China Video/PPV

China

Box Office

5

Foreign

Box Office

6 0 6 12 18

50%

% of

Expen ditures

15%

25%

Pre-Production

10%

Production

Release Campaign

(Prints & Advertising)

Post-Production

Investment and Revenue share Plan

The Producers – Wang Xiao Li, Bill Schultz, Steve Salam, Robert Hartshorne - 50% equity of property

Zhongze Cultural Industry - 50% equity of property

Usage of Investment

$15,000,000US – Production in Chinese and UK facilities.

(Production costs may be higher of which the difference is deferred.)

$15,000,000US - P&A Loan or Investment.

(This is a minimum amount for a distribution ‘rental’ deal and may change based on an arrangement with a distributor).

REVENUE SPLITS (Net split after distributor rental fees)

· First $15,000,000 + interest pays off P&A loan. (100%)

· Next $15,000,000 + paid to Investors until they are whole (90% to investors and 10% to deferred fee holders until whole)

· Next money is split 50/50 with Producers and Investors

Suggestion for Development Money Investor

The Producers

(50% equity owners of property)

50% £50,000

Zhongze Cultural Industries

( 50% equity owners of property)

50% £50,000

· Initial Production Design of Look and Characters

· Initial Legal Costs

· External Advisors

· Travel & Administrative

Role

The Producers - Production / Managing Distribution and marketing / Raising P & A Funding

Front Money Investors – Provision of Development Fund

Zhongze Cultural Industries – Providing Production Introduction and Film Finance

THE THREE KINGDOMS – BUDGET SUMMARY

Script, Producers, Director, Actors, Travel $3,637,305

Production Staff, Visual Development, Animation, Voice Recording $3,852,311

CHINESE FILMS – BOX OFFICE RETURNS IN CHINA

Well made Chinese films do very good business in China

The Monkey King 2014

$167MM

The Monkey King – Hero is Back - 2015

$153MM

Lost in Hong Kong

$253MM Dragon Blade

$116MM

Jian Bing Man

$18686MM

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