Pay and Specialty - RTVi (formerly Russian TV One)

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
535417663 RTVi (formerly Russian TV One) 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 982,042 589,231 -40.00 426,233 -27.66 341,824 -19.80 336,641 -1.52 -23.5

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Programming and Production 553,072 297,756 -46.16 200,681 -32.60 192,798 -3.93 162,043 -15.95 -26.4
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 52,200 17,353 -66.76 11,648 -32.88 10,796 -7.31 6,500 -39.79 -40.6
Script & concept 69,601 23,137 -66.76 15,531 -32.87 14,394 -7.32 8,667 -39.79 -40.6
Filler Programming + Program Production 226,202 75,196 -66.76 50,476 -32.87 46,781 -7.32 28,167 -39.79 -40.6
Investment in Programming 0 0 0 0 0
Total Canadian Programming 348,003 115,686 -66.76 77,655 -32.87 71,971 -7.32 43,334 -39.79 -40.6
Canadian Programming/Revenue (%) 35.44 19.63 18.22 21.05 12.87

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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