Pay and Specialty - ATN Bangla (formerly ATN - Bangla Channel One)

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
535420252 ATN Bangla (formerly ATN - Bangla Channel One) Asian Television Network International Limited Chandrasekar, Shan Pay-TV (category B service) 2013

Revenue ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Residential/bulk/SMATV subscriber revenue 16,353 13,171 -19.46 0 -100.00
DTH revenue 30,371 24,460 -19.46 0 -100.00
Local advertising revenue 55,655 56,067 0.74 0 -100.00
National advertising revenue 29,968 30,189 0.74 0 -100.00
Other revenue 0 0 0
Total Revenue 132,347 123,887 -6.39 0 -100.00

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Programming and Production 45,982 32,038 -30.32 0 -100.00
Technical 40,638 42,550 4.70 0 -100.00
Sales and Promotion 34,548 40,498 17.22 0 -100.00
Administration and General 44,127 18,654 -57.73 0 -100.00
Total Expenses 165,295 133,740 -19.09 0 -100.00

Performance ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Operating Income -32,948 -9,853 0
Depreciation 432 489 13.19 0 -100.00
P.B.I.T. -33,380 -10,342 0
Interest Expense -29 18 -162.07 0 -100.00
Adjustments - Gain (Loss) -16 250 >999± 0 -100.00
Pre-tax Profit -33,367 -10,110 0

Canadian Programming Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Acquisition of rights 0 0 0
Script & concept 0 0 0
Filler Programming + Program Production 33,067 21,413 -35.24 0 -100.00
Investment in Programming 0 0 0
Total Canadian Programming 33,067 21,413 -35.24 0 -100.00
Canadian Programming/Revenue (%) 24.99 17.28

Staff
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Total Remuneration ($) 77,745 48,940 -37.05 0 -100.00
Average Staff Count 3 1.09 -63.67 0 -100.00
Avg Remuneration ($) 25,915 44,899 73.26

Subscribers
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Subscribers 1,337 1,224 -8.45 0 -100.00

Profitability (%)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Operating Margin -24.9 -8.0
P.B.I.T. Margin -25.2 -8.3
Pre-tax Margin -25.2 -8.2

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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