Pay and Specialty - ProSieBenSat.1 (formerly German TV)

Individual Pay, Pay-per-view, Video-on-demand and Specialty Services - Financial Summary 2011-2015

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535422240 ProSieBenSat.1 (formerly German TV) Ethnic Channels Group Limited Levin, Slava Specialty (category B service) 2015

Revenue ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Residential/bulk/SMATV subscriber revenue
DTH revenue
Local advertising revenue
National advertising revenue
Other revenue
Total Revenue 125,133 63,839 -48.98 157,303 146.41 267,671 70.16 306,985 14.69 25.2

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Programming and Production 54,897 53,090 -3.29 93,803 76.69 168,627 79.77 154,987 -8.09 29.6
Technical
Sales and Promotion
Administration and General
Total Expenses

Performance ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Operating Income
Depreciation
P.B.I.T.
Interest Expense
Adjustments - Gain (Loss)
Pre-tax Profit

Canadian Programming Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Acquisition of rights 3,444 2,876 -16.49 6,679 132.23 9,520 42.54 6,292 -33.91 16.3
Script & concept 4,592 3,835 -16.49 8,906 132.23 12,694 42.53 8,389 -33.91 16.3
Filler Programming + Program Production 14,923 12,462 -16.49 28,944 132.26 41,254 42.53 27,264 -33.91 16.3
Investment in Programming 0 0 0 0 0
Total Canadian Programming 22,959 19,173 -16.49 44,529 132.25 63,468 42.53 41,945 -33.91 16.3
Canadian Programming/Revenue (%) 18.35 30.03 28.31 23.71 13.66

Staff
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Total Remuneration ($)
Average Staff Count
Avg Remuneration ($)

Subscribers
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Subscribers

Profitability (%)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Operating Margin
P.B.I.T. Margin
Pre-tax Margin

CAGR = Compound Annual Growth Rate

DTH = Direct-to-Home

SMATV = Satellite Master Atenna Television

P.B.I.T. = Profit Before Interest and Tax

Var = Variation

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