FTV-Filipino TV (formerly The Mabuhay Channel/ECG Filipino)

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535417639 FTV-Filipino TV (formerly The Mabuhay Channel/ECG Filipino) Ethnic Channels Group Limited Levin, Slava Specialty (category B service) 2014

Revenue ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue
DTH revenue
Local advertising revenue
National advertising revenue
Other revenue
Total Revenue 94,317 76,050 -19.37 668,342 778.82 1,241,032 85.69 2,064,002 66.31 116.3

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 16,468 23,043 39.93 294,258 >999± 560,272 90.40 830,668 48.26 166.5
Technical
Sales and Promotion
Administration and General
Total Expenses

Performance ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Income
Depreciation
P.B.I.T.
Interest Expense
Adjustments - Gain (Loss)
Pre-tax Profit

Canadian Programming Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Acquisition of rights 0 1,597 n/a 29,611 >999± 59,331 100.37 94,663 59.55 n/a
Script & concept 3,094 2,130 -31.16 39,482 >999± 79,108 100.36 126,217 59.55 152.7
Filler Programming + Program Production 3,095 6,921 123.62 128,316 >999± 257,100 100.36 410,206 59.55 239.3
Investment in Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 6,189 10,648 72.05 197,409 >999± 395,539 100.37 631,086 59.55 217.8
Canadian Programming/Revenue (%) 6.56 14.00 29.54 31.87 30.58

Staff ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Total Remuneration
Total Staff Count
Avg Remuneration

Subscribers
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Subscribers

Profitability (%)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Margin
P.B.I.T. Margin
Pre-tax Margin
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