ProSieBenSat.1 (formerly German TV)

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535422240 ProSieBenSat.1 (formerly German TV) 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 165,646 125,133 -24.46 63,839 -48.98 157,303 146.41 267,671 70.16 12.8

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 46,056 54,897 19.20 53,090 -3.29 93,803 76.69 168,627 79.77 38.3
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 3,444 n/a 2,876 -16.49 6,679 132.23 9,520 42.54 n/a
Script & concept 5,922 4,592 -22.46 3,835 -16.49 8,906 132.23 12,694 42.53 21.0
Filler Programming + Program Production 5,921 14,923 152.04 12,462 -16.49 28,944 132.26 41,254 42.53 62.5
Investment in Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 11,843 22,959 93.86 19,173 -16.49 44,529 132.25 63,468 42.53 52.2
Canadian Programming/Revenue (%) 7.15 18.35 30.03 28.31 23.71

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

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 3,444 n/a 2,876 -16.49 6,679 132.23 9,520 42.54 n/a
Script & concept 5,922 4,592 -22.46 3,835 -16.49 8,906 132.23 12,694 42.53 21.0
Filler Programming + Program Production 5,921 14,923 152.04 12,462 -16.49 28,944 132.26 41,254 42.53 62.5
Investment in Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 11,843 22,959 93.86 19,173 -16.49 44,529 132.25 63,468 42.53 52.2
Canadian Programming/Revenue (%) 7.15 18.35 30.03 28.31 23.71

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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