Pay and Specialty - Aajtak Canada (formerly Hindi News)

Individual Pay, Pay-per-view, Video-on-demand and Specialty Services - Financial Summary 2011-2015

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535435813 Aajtak Canada (formerly Hindi News) Ethnic Channels Group Limited Levin, Slava Specialty (category B service) 2015

Revenue ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Residential/bulk/SMATV subscriber revenue                    
DTH revenue                    
Local advertising revenue                    
National advertising revenue                    
Other revenue                    
Total Revenue           86,006   171,784 99.73  

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Programming and Production           59,067   37,320 -36.82  
Technical                    
Sales and Promotion                    
Administration and General                    
Total Expenses                    

Performance ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Operating Income
Depreciation
P.B.I.T.
Interest Expense
Adjustments - Gain (Loss)
Pre-tax Profit

Canadian Programming Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Acquisition of rights           4,920   2,997 -39.09  
Script & concept           6,561   3,996 -39.09  
Filler Programming + Program Production           21,321   12,988 -39.08  
Investment in Programming           0   0    
Total Canadian Programming           32,802   19,981 -39.09  
Canadian Programming/Revenue (%)           38.14   11.63    

Staff
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Total Remuneration ($)
Average Staff Count
Avg Remuneration ($)

Subscribers
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Subscribers

Profitability (%)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Operating Margin
P.B.I.T. Margin
Pre-tax Margin

CAGR = Compound Annual Growth Rate

DTH = Direct-to-Home

SMATV = Satellite Master Atenna Television

P.B.I.T. = Profit Before Interest and Tax

Var = Variation

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