EXHIBIT A-7B
BAH'S FINANCIAL ANALYSIS OF CABLE TELEVISION
(CONTINUED)
1989
1990 1991
1992
1993
1998
2003 2007
REVENUES (HK$ MILLION)
Installation
5
17
22
22
17
12
8
3
Basic Service
10
39
75
108
131
215
308
334
Enhanced Service
14
62
135
218
295
541
776
843
Premium Service
26
102
193
271
322
515
739
803
FM Service
0
0
2
6
10
19
30
32
Pay per View
0
1
4
9
16
23
25
Additional Outlet Other
0
0
1
2
4
7
10
11
0
0
0
1
2
5
5
5
REVENUE
55
219
428
632
790
1,328 1,899 2,056
COST (HK$ MILLION)
Programme Production
120
146
171
197
223
356
342
331
Marketing and Administration
40
55
77
108
125
160
179
196
Total Operating Costs
160
201
248
305
347
516
521
527
Net Operating Revenue
(105)
18
179
327
443
813 1,378
1,529
Production Capital Costs
228
207
225
224
208
265
293
246
====
NET REVENUE
(333)
(189)
(46)
103
234
548 1,085 1,283
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