Pay and Specialty - Abu Dhabi TV (formerly Arabic 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
535417605 Abu Dhabi TV (formerly Arabic 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 61,557 111,145 80.56 107,828 -2.98 111,224 3.15 148,291 33.33 24.6

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Programming and Production 28,616 40,903 42.94 37,513 -8.29 34,029 -9.29 19,275 -43.36 -9.4
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 2,025 4,041 99.56 3,639 -9.95 5,104 40.26 2,301 -54.92 3.3
Script & concept 2,700 5,387 99.52 4,852 -9.93 6,806 40.27 3,067 -54.94 3.2
Filler Programming + Program Production 8,776 17,510 99.52 15,769 -9.94 22,118 40.26 9,970 -54.92 3.2
Investment in Programming 0 0 0 0 0
Total Canadian Programming 13,501 26,938 99.53 24,260 -9.94 34,028 40.26 15,338 -54.93 3.2
Canadian Programming/Revenue (%) 21.93 24.24 22.50 30.59 10.34

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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