Pay and Specialty - ATN Caribbean (CBN)

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
305425292 ATN Caribbean (CBN) 1272558 Ontario Inc. Asian Television Network International Limited
Chandrasekar, Shan
Pay-TV (category 2 service) 2011

Revenue ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Residential/bulk/SMATV subscriber revenue 231,008 -100.00
DTH revenue 429,016 -100.00
Local advertising revenue 134,276 -100.00
National advertising revenue 72,302 -100.00
Other revenue 0
Total Revenue 866,602 -100.00

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Programming and Production 1,247,369 -100.00
Technical 60,660 -100.00
Sales and Promotion 59,517 -100.00
Administration and General 100,942 -100.00
Total Expenses 1,468,488 -100.00

Performance ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Operating Income -601,886
Depreciation 6,096 -100.00
P.B.I.T. -607,982
Interest Expense -403 -100.00
Adjustments - Gain (Loss) -16 -100.00
Pre-tax Profit -607,595

Canadian Programming Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Acquisition of rights 0
Script & concept 0
Filler Programming + Program Production 292,980 -100.00
Investment in Programming 0
Total Canadian Programming 292,980 -100.00
Canadian Programming/Revenue (%) 33.81

Staff
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Total Remuneration ($) 151,505 -100.00
Average Staff Count 4 -100.00
Avg Remuneration ($) 37,876 -100.00

Subscribers
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Subscribers 18,114 -100.00

Profitability (%)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Operating Margin -69.5
P.B.I.T. Margin -70.2
Pre-tax Margin -70.1

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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