SSTV

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
305425325 SSTV S. S. TV Inc. Pannu, Ravinder Singh 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 694,761 738,226 6.26 591,858 -19.83 650,675 9.94 672,225 3.31 -0.8

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 213,447 479,459 124.63 302,662 -36.87 410,480 35.62 327,334 -20.26 11.3
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 0 n/a 33,890 n/a 33,890 0.00 n/a
Script & concept 15,000 173,135 >999± 0 -100.00 82,980 n/a 88,370 6.50 55.8
Filler Programming + Program Production 118,407 285,670 141.26 242,718 -15.04 144,360 -40.52 162,835 12.80 8.3
Investment in Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 133,407 458,805 243.91 242,718 -47.10 261,230 7.63 285,095 9.14 20.9
Canadian Programming/Revenue (%) 19.20 62.15 41.01 40.15 42.41

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
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