Jaam-e-Jam (formerly ITN-Iran TV Network/Persian/Iranian TV)

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535419487 Jaam-e-Jam (formerly ITN-Iran TV Network/Persian/Iranian TV) Ethnic Channels Group Limited Levin, Slava Specialty (category B service) 2014

Revenue ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue
DTH revenue
Local advertising revenue
National advertising revenue
Other revenue
Total Revenue 139,961 14,809 -89.42 2,212 -85.06 2,781 25.72 6,213 123.41 -54.1

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 2,010 12,674 530.55 672 -94.70 380 -43.45 1,160 205.26 -12.8
Technical
Sales and Promotion
Administration and General
Total Expenses

Performance ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Income
Depreciation
P.B.I.T.
Interest Expense
Adjustments - Gain (Loss)
Pre-tax Profit

Canadian Programming Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Acquisition of rights 0 0 n/a 101 n/a 57 -43.56 174 205.26 n/a
Script & concept 1,005 6,337 530.55 134 -97.89 76 -43.28 232 205.26 -30.7
Filler Programming + Program Production 1,005 6,337 530.55 437 -93.10 247 -43.48 754 205.26 -6.9
Investment in Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 2,010 12,674 530.55 672 -94.70 380 -43.45 1,160 205.26 -12.8
Canadian Programming/Revenue (%) 1.44 85.58 30.38 13.66 18.67

Staff ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Total Remuneration
Total Staff Count
Avg Remuneration

Subscribers
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Subscribers

Profitability (%)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Margin
P.B.I.T. Margin
Pre-tax Margin
Date modified: