ATN NDTV 24/7 (formerly ATN – South Asian News – English)

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535420335 ATN NDTV 24/7 (formerly ATN – South Asian News – English) Asian Television Network International Limited Chandrasekar, Shan Pay-TV (category B service) 2012

Revenue ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 270,231 439,618 62.68 319,295 -27.37 -100.00 n/a
DTH revenue 501,858 816,433 62.68 592,978 -27.37 -100.00 n/a
Local advertising revenue 22,657 159,944 605.94 116,704 -27.03 -100.00 n/a
National advertising revenue 12,200 86,124 605.93 62,841 -27.03 -100.00 n/a
Other revenue 0 0 n/a 0 n/a n/a
Total Revenue 806,946 1,502,119 86.15 1,091,818 -27.31 -100.00 n/a

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 508,260 892,754 75.65 659,354 -26.14 -100.00 n/a
Technical 82,672 80,118 -3.09 63,942 -20.19 -100.00 n/a
Sales and Promotion 29,645 67,669 128.26 59,506 -12.06 -100.00 n/a
Administration and General 100,353 156,158 55.61 100,204 -35.83 -100.00 n/a
Total Expenses 720,930 1,196,699 65.99 883,006 -26.21 -100.00 n/a

Performance ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Income 86,016 305,420 208,812
Depreciation 9,446 11,600 22.80 11,866 2.29 -100.00 n/a
P.B.I.T. 76,570 293,820 196,946
Interest Expense 2,841 -768 -127.03 428 -155.73 -100.00
Adjustments - Gain (Loss) 4,762 -16 -100.34 208 >999± -100.00
Pre-tax Profit 78,491 294,572 196,726

Canadian Programming Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Acquisition of rights 0 0 n/a 0 n/a n/a n/a
Script & concept 0 0 n/a 0 n/a n/a n/a
Filler Programming + Program Production 314,520 545,573 73.46 401,763 -26.36 -100.00 n/a
Investment in Programming 0 0 n/a 0 n/a n/a n/a
Total Canadian Programming 314,520 545,573 73.46 401,763 -26.36 -100.00 n/a
Canadian Programming/Revenue (%) 38.98 36.32 36.80

Staff ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Total Remuneration 161,486 220,951 36.82 152,914 -30.79 -100.00 n/a
Total Staff Count 5 5 0.00 4.08 -18.40 -100.00
Avg Remuneration 32,297 44,190 36.82 37,479 -15.19 -100.00 n/a

Subscribers
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Subscribers 35,108 32,353 -7.85 35,500 9.73 -100.00 n/a

Profitability (%)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Margin 10.7 20.3 19.1
P.B.I.T. Margin 9.5 19.6 18.0
Pre-tax Margin 9.7 19.6 18.0
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