Zee Cinema Canada (formerly Bollywood SD)

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535434500 Zee Cinema Canada (formerly Bollywood SD) 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 44,050 213,558 384.81 151,102 -29.25 n/a

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 45,139 238,400 428.15 145,643 -38.91 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 1,324 8,760 561.63 9,846 12.40 n/a
Script & concept 1,765 11,680 561.76 13,129 12.41 n/a
Filler Programming + Program Production 5,738 37,960 561.55 42,667 12.40 n/a
Investment in Programming 0 0 n/a 0 n/a n/a
Total Canadian Programming 8,827 58,400 561.61 65,642 12.40 n/a
Canadian Programming/Revenue (%) 20.04 27.35 43.44

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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