ATN Bangla (formerly ATN - Bangla Channel One)

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535420252 ATN Bangla (formerly ATN - Bangla Channel One) Asian Television Network International Limited Chandrasekar, Shan Pay-TV (category B service) 2013

Revenue ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 20,047 16,353 -18.43 13,171 -19.46 0 -100.00 n/a n/a
DTH revenue 37,229 30,371 -18.42 24,460 -19.46 0 -100.00 n/a n/a
Local advertising revenue 53,323 55,655 4.37 56,067 0.74 0 -100.00 n/a n/a
National advertising revenue 28,713 29,968 4.37 30,189 0.74 0 -100.00 n/a n/a
Other revenue 0 0 n/a 0 n/a 0 n/a n/a
Total Revenue 139,312 132,347 -5.00 123,887 -6.39 0 -100.00 n/a n/a

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 49,372 45,982 -6.87 32,038 -30.32 0 -100.00 n/a n/a
Technical 52,583 40,638 -22.72 42,550 4.70 0 -100.00 n/a n/a
Sales and Promotion 38,375 34,548 -9.97 40,498 17.22 0 -100.00 n/a n/a
Administration and General 42,448 44,127 3.96 18,654 -57.73 0 -100.00 n/a n/a
Total Expenses 182,778 165,295 -9.57 133,740 -19.09 0 -100.00 n/a n/a

Performance ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Income -43,466 -32,948 -9,853 0
Depreciation 701 432 -38.37 489 13.19 0 -100.00 n/a n/a
P.B.I.T. -44,167 -33,380 -10,342 0
Interest Expense 211 -29 -113.74 18 -162.07 0 -100.00 n/a
Adjustments - Gain (Loss) 4,762 -16 -100.34 250 >999± 0 -100.00 n/a
Pre-tax Profit -39,616 -33,367 -10,110 0

Canadian Programming Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Acquisition of rights 0 0 n/a 0 n/a 0 n/a n/a n/a
Script & concept 0 0 n/a 0 n/a 0 n/a n/a n/a
Filler Programming + Program Production 35,000 33,067 -5.52 21,413 -35.24 0 -100.00 n/a n/a
Investment in Programming 0 0 n/a 0 n/a 0 n/a n/a n/a
Total Canadian Programming 35,000 33,067 -5.52 21,413 -35.24 0 -100.00 n/a n/a
Canadian Programming/Revenue (%) 25.12 24.99 17.28 n/a

Staff ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Total Remuneration 83,290 77,745 -6.66 48,940 -37.05 0 -100.00 n/a n/a
Total Staff Count 3 3 0.00 1.09 -63.67 0 -100.00 n/a
Avg Remuneration 27,763 25,915 -6.66 44,899 73.26 n/a n/a n/a n/a

Subscribers
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Subscribers 1,194 1,337 11.98 1,224 -8.45 0 -100.00 n/a n/a

Profitability (%)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Margin -31.2 -24.9 -8.0 n/a
P.B.I.T. Margin -31.7 -25.2 -8.3 n/a
Pre-tax Margin -28.4 -25.2 -8.2 n/a
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