ATN Zee Gujarati

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
305424921 ATN Zee Gujarati South Asian Television Canada Limited Chandrasekar, Shan Specialty (category B service) 2013

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 63,767 61,687 -3.26 43,536 -29.42 43,428 -0.25 -100.00 n/a

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 23,370 20,399 -12.71 11,050 -45.83 29,537 167.30 -100.00 n/a
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 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 19,161 17,583 -8.24 8,676 -50.66 8,272 -4.66 -100.00 n/a
Investment in Programming 0 0 n/a 0 n/a 0 n/a n/a n/a
Total Canadian Programming 19,161 17,583 -8.24 8,676 -50.66 8,272 -4.66 -100.00 n/a
Canadian Programming/Revenue (%) 30.05 28.50 19.93 19.05

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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