Pay and Specialty - Jaam-e-Jam (formerly ITN-Iran TV Network/Persian/Iranian TV)

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
535419487 Jaam-e-Jam (formerly ITN-Iran TV Network/Persian/Iranian TV) 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 14,809 2,212 -85.06 2,781 25.72 6,213 123.41 9,291 49.54 -11.0

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Programming and Production 12,674 672 -94.70 380 -43.45 1,160 205.26 5,308 357.59 -19.6
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 0 101 57 -43.56 174 205.26 206 18.39
Script & concept 6,337 134 -97.89 76 -43.28 232 205.26 274 18.10 -54.4
Filler Programming + Program Production 6,337 437 -93.10 247 -43.48 754 205.26 892 18.30 -38.8
Investment in Programming 0 0 0 0 0
Total Canadian Programming 12,674 672 -94.70 380 -43.45 1,160 205.26 1,372 18.28 -42.6
Canadian Programming/Revenue (%) 85.58 30.38 13.66 18.67 14.77

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

Date modified: