Abu Dhabi TV (formerly Arabic TV)

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535417605 Abu Dhabi TV (formerly Arabic TV) 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 217,009 61,557 -71.63 111,145 80.56 107,828 -2.98 111,224 3.15 -15.4

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 32,207 28,616 -11.15 40,903 42.94 37,513 -8.29 34,029 -9.29 1.4
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 2,025 n/a 4,041 99.56 3,639 -9.95 5,104 40.26 n/a
Script & concept 7,953 2,700 -66.05 5,387 99.52 4,852 -9.93 6,806 40.27 -3.8
Filler Programming + Program Production 7,954 8,776 10.33 17,510 99.52 15,769 -9.94 22,118 40.26 29.1
Investment in Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 15,907 13,501 -15.13 26,938 99.53 24,260 -9.94 34,028 40.26 20.9
Canadian Programming/Revenue (%) 7.33 21.93 24.24 22.50 30.59

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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