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2.2 billion viewers, 1 GByte/s per stadium

2.2 billion viewers, 1 GByte/s per stadium. 3.6 billion viewers, 40 Gbyte/s per stadium. Revenue highlights. Signal distribution grows by CPIX VSAT grows by 61% Broadband growth dependent on site roll out. Item. R Million. Change. Proj 2006. Budget 2007. Total Revenue. 674. 950. 41%.

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2.2 billion viewers, 1 GByte/s per stadium

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  1. 2.2 billion viewers, 1 GByte/s per stadium

  2. 3.6 billion viewers, 40 Gbyte/s per stadium

  3. Revenue highlights • Signal distribution grows by CPIX • VSAT grows by 61% • Broadband growth dependent on site roll out

  4. Item R Million Change Proj 2006 Budget 2007 Total Revenue 674 950 41% Signal distribution 495 514 3.8% Communication Services 179 436 243% Revenue Highlights

  5. Item R Million Change 2006 2007 Total Costs 733 931 27% Cost of Sales 79 112 42% Line Rental 36 60 67% Satellite Rental 71 65 (8)% Services, Levies, Licences 14 23 64% Transport 10 13 30% Corrective Maintenance 66 114 73% Marketing 27 39 44% Personnel remuneration 209 248 19% Personnel costs 10 20 100% Operating Cost Highlights

  6. Item R Million Change 2006 2007 Operating Revenues 677 953 41% Sales of good and services 674 950 41% Interest received 3 3 0% Operating Expenses 751 949 26% Employees 209 248 19% Suppliers 459 613 34% Depreciation and Amortisation 62 70 13% Interest paid 21 18 (14)% Operating Surplus (Deficit) before tax (74) 4 - Bottom Line Highlights

  7. Thank you

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