Pay and Specialty - The Israeli Network (formerly Israeli TV 1)

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
535419461 The Israeli Network (formerly Israeli TV 1) 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 286,186 330,189 15.38 312,420 -5.38 246,263 -21.18 262,085 6.42 -2.2

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Programming and Production 93,132 90,104 -3.25 138,205 53.38 154,987 12.14 144,304 -6.89 11.6
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 10,045 8,999 -10.41 6,041 -32.87 7,186 18.95 4,105 -42.88 -20.1
Script & concept 13,393 11,998 -10.42 8,055 -32.86 9,581 18.94 5,474 -42.87 -20.0
Filler Programming + Program Production 43,527 38,994 -10.41 26,177 -32.87 31,138 18.95 17,790 -42.87 -20.0
Investment in Programming 0 0 0 0 0
Total Canadian Programming 66,965 59,991 -10.41 40,273 -32.87 47,905 18.95 27,369 -42.87 -20.0
Canadian Programming/Revenue (%) 23.40 18.17 12.89 19.45 10.44

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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