Pay and Specialty - SSTV

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
305425325 SSTV S. S. TV Inc. Pannu, Ravinder Singh 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 738,226 591,858 -19.83 650,675 9.94 672,225 3.31 633,020 -5.83 -3.8

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Programming and Production 479,459 302,662 -36.87 410,480 35.62 327,334 -20.26 357,026 9.07 -7.1
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 0 33,890 33,890 0.00 0 -100.00
Script & concept 173,135 0 -100.00 82,980 88,370 6.50 0 -100.00 -100.0
Filler Programming + Program Production 285,670 242,718 -15.04 144,360 -40.52 162,835 12.80 216,951 33.23 -6.7
Investment in Programming 0 0 0 0 0
Total Canadian Programming 458,805 242,718 -47.10 261,230 7.63 285,095 9.14 216,951 -23.90 -17.1
Canadian Programming/Revenue (%) 62.15 41.01 40.15 42.41 34.27

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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