RTVi (formerly Russian TV One)

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535417663 RTVi (formerly Russian TV One) 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 565,267 982,042 73.73 589,231 -40.00 426,233 -27.66 341,824 -19.80 -11.8

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 209,721 553,072 163.72 297,756 -46.16 200,681 -32.60 192,798 -3.93 -2.1
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 52,200 n/a 17,353 -66.76 11,648 -32.88 10,796 -7.31 n/a
Script & concept 43,121 69,601 61.41 23,137 -66.76 15,531 -32.87 14,394 -7.32 -24.0
Filler Programming + Program Production 43,120 226,202 424.59 75,196 -66.76 50,476 -32.87 46,781 -7.32 2.1
Investment in Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 86,241 348,003 303.52 115,686 -66.76 77,655 -32.87 71,971 -7.32 -4.4
Canadian Programming/Revenue (%) 15.26 35.44 19.63 18.22 21.05

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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