RTVi+ (formerly Centre TV & formerly Russian TV Two)

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535417671 RTVi+ (formerly Centre TV & formerly Russian TV Two) Ethnic Channels Group Limited Levin, Slava Specialty (category B service) 2012

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 453,753 504,285 11.14 338,353 -32.90 -100.00 n/a

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 146,943 222,137 51.17 277,762 25.04 -100.00 n/a
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 18,973 n/a 15,424 -18.71 -100.00 n/a
Script & concept 32,586 25,297 -22.37 20,565 -18.71 -100.00 n/a
Filler Programming + Program Production 32,586 82,215 152.30 66,837 -18.70 -100.00 n/a
Investment in Programming 0 0 n/a 0 n/a n/a n/a
Total Canadian Programming 65,172 126,485 94.08 102,826 -18.70 -100.00 n/a
Canadian Programming/Revenue (%) 14.36 25.08 30.39

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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