ATN Zee Cinema (formerly ATN – Hindi Movie Channel Two)

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535420294 ATN Zee Cinema (formerly ATN – Hindi Movie Channel Two) 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 102,124 80,780 -20.90 90,684 12.26 -100.00 n/a
DTH revenue 189,658 150,021 -20.90 168,414 12.26 -100.00 n/a
Local advertising revenue 32,869 116,319 253.89 74,895 -35.61 -100.00 n/a
National advertising revenue 17,699 62,634 253.88 40,329 -35.61 -100.00 n/a
Other revenue 0 0 n/a 0 n/a n/a
Total Revenue 342,350 409,754 19.69 374,322 -8.65 -100.00 n/a

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 199,918 174,873 -12.53 196,105 12.14 -100.00 n/a
Technical 62,455 46,648 -25.31 91,044 95.17 -100.00 n/a
Sales and Promotion 32,552 53,814 65.32 67,290 25.04 -100.00 n/a
Administration and General 61,445 61,179 -0.43 54,976 -10.14 -100.00 n/a
Total Expenses 356,370 336,514 -5.57 409,415 21.66 -100.00 n/a

Performance ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Income -14,020 73,240 -35,093
Depreciation 3,570 2,132 -40.28 3,370 58.07 -100.00 n/a
P.B.I.T. -17,590 71,108 -38,463
Interest Expense 1,074 -141 -113.13 122 -186.52 -100.00
Adjustments - Gain (Loss) 4,762 -16 -100.34 500 >999± -100.00
Pre-tax Profit -13,902 71,233 -38,085

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 126,701 111,078 -12.33 122,946 10.68 -100.00 n/a
Investment in Programming 0 0 n/a 0 n/a n/a n/a
Total Canadian Programming 126,701 111,078 -12.33 122,946 10.68 -100.00 n/a
Canadian Programming/Revenue (%) 37.01 27.11 32.84

Staff ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Total Remuneration 108,199 101,517 -6.18 117,141 15.39 -100.00 n/a
Total Staff Count 3 3 0.00 2.6 -13.33 -100.00
Avg Remuneration 36,066 33,839 -6.18 45,054 33.14 -100.00 n/a

Subscribers
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Subscribers 11,465 12,282 7.13 5,604 -54.37 -100.00 n/a

Profitability (%)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Margin -4.1 17.9 -9.4
P.B.I.T. Margin -5.1 17.4 -10.3
Pre-tax Margin -4.1 17.4 -10.2
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