Pay and Specialty - Red Hot TV (Red Light District 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
305424731 Red Hot TV (Red Light District TV) TEN Broadcasting Inc. Duncan, Stuart 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 2,333,945 2,368,510 1.48 2,427,212 2.48 2,326,211 -4.16 2,091,223 -10.10 -2.7

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Programming and Production 923,391 930,548 0.78 954,494 2.57 948,080 -0.67 896,247 -5.47 -0.7
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 8,971 9,532 6.25 45,991 382.49 44,295 -3.69 48,902 10.40 52.8
Script & concept 141,513 105,938 -25.14 155,864 47.13 158,195 1.50 140,396 -11.25 -0.2
Filler Programming + Program Production 424,541 467,814 10.19 467,591 -0.05 474,585 1.50 421,187 -11.25 -0.2
Investment in Programming 8,013 5,567 -30.53 28,879 418.75 25,318 -12.33 21,921 -13.42 28.6
Total Canadian Programming 583,038 588,851 1.00 698,325 18.59 702,393 0.58 632,406 -9.96 2.1
Canadian Programming/Revenue (%) 24.98 24.86 28.77 30.19 30.24

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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