Red Hot TV (Red Light District TV)

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
305424731 Red Hot TV (Red Light District TV) TEN Broadcasting Inc. Duncan, Stuart 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 2,313,787 2,333,945 0.87 2,368,510 1.48 2,427,212 2.48 2,326,211 -4.16 0.1

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 782,920 923,391 17.94 930,548 0.78 954,494 2.57 948,080 -0.67 4.9
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 5,489 8,971 63.44 9,532 6.25 45,991 382.49 44,295 -3.69 68.5
Script & concept 110,016 141,513 28.63 105,938 -25.14 155,864 47.13 158,195 1.50 9.5
Filler Programming + Program Production 330,046 424,541 28.63 467,814 10.19 467,591 -0.05 474,585 1.50 9.5
Investment in Programming 9,251 8,013 -13.38 5,567 -30.53 28,879 418.75 25,318 -12.33 28.6
Total Canadian Programming 454,802 583,038 28.20 588,851 1.00 698,325 18.59 702,393 0.58 11.5
Canadian Programming/Revenue (%) 19.66 24.98 24.86 28.77 30.19

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
Date modified: