14. Indicative pricing schedule Managed Service End-to-End Live Production and Digital Distribution Services 1. Including 100GB distribution, Additional Distribution GB’s available @ $3.30 2. Live Transmission to a range of streaming format 3. Post live encoding into a range of digital formats 4. Storage of Content available @ $3.00 Per GB 5. On-Site Satellite Installation $1,500 End-to-End Solution Production Services Digital Broadcasting Rate Camera and Sound Crew TOTAL EVENT COST 4 Hour Broadcast $3,402.26 $4,071.43 $7,473.69 8 Hour Broadcast $3,402.26 $8,142.86 $11,545.12 20 Hours Broadcast $3,402.26 $16,285.72 $19,687.98
17. iTV Channels Wholesale Costs Including Level 3 Support Only Indicative pricing schedule Set-up Charge (12 Month Contract) $40,000 Packaged Data Monthly Excess (Per MB) 100GB Data $5,800.71 $0.0028 200GB Data $5,973.06 $0.0021 500GB Data $6,817.57 $0.0019 1,000GB Data $12,694.62 $0.0016 5,000GB Data $18,726.80 $0.0014 10,000GB Data $30,791.14 $0.0010 25,000GB Data $43,717.22 $0.0008 50,000GB Data $61,813.73 $0.0006
19. Existing IPTV Sales Cycle Traditional cost of implementation has required end-to-end investment Purchasing the Environment prior to making sales Sell Premium Content to Broadband Connected End-Users
36. Revenue Model for iTV / IPTV Network Operator A path to profitability Leveraging ISP’s as Broadband Sales Channels for Media.
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39. IPTV Distribution, Production and Post Production Charges ITV Service Installation Enterprise Portal Intergration (STB and Web) Installation Charges Broadcast iTV Platform - Feed Fee (inc. Web) Monthly Charges Broadcast iTV SERVER Equipment Purchase Per Unit (Min. 2 Required) Content Enablement Production - Software Tools (API Specs, etc.) Per CPU New Content Charge - Per GB of Content Uploaded to iTV Head-END HD New Content Charge - Per GB of Content Uploaded to iTV Head-END (SD + HD Title) Encoding Charges - Per Title or Per Hour (h.264, WMV, etc.) Set-top box development & deployement fees STB - Software / Activation Fees STB Intergration Fee (New STB Hardware via CE) Distribution Charges - Content Usage Charges (Per Feed. whether “Forward and Store” or otherwise.) IPTV (video) Content Delivery (Per Minute) - Standard Definition (576i + 5.1 / 2.0) IPTV (video) Content Delivery (Per Minute) - High Definition (upto 1080i DTS) IPTV (Web Content) Delivery (Per MB to STB)
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42. THE END Thankyou for your time. Timothy Holborn The iTV Company Pty. Ltd. [email_address]