The Israeli Network (formerly Israeli TV 1)

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535419461 The Israeli Network (formerly Israeli TV 1) 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 237,061 286,186 20.72 330,189 15.38 312,420 -5.38 246,263 -21.18 1.0

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 123,386 93,132 -24.52 90,104 -3.25 138,205 53.38 154,987 12.14 5.9
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 0 10,045 n/a 8,999 -10.41 6,041 -32.87 7,186 18.95 n/a
Script & concept 18,054 13,393 -25.82 11,998 -10.42 8,055 -32.86 9,581 18.94 -14.7
Filler Programming + Program Production 18,053 43,527 141.11 38,994 -10.41 26,177 -32.87 31,138 18.95 14.6
Investment in Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 36,107 66,965 85.46 59,991 -10.41 40,273 -32.87 47,905 18.95 7.3
Canadian Programming/Revenue (%) 15.23 23.40 18.17 12.89 19.45

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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