Pay and Specialty - ATN Punjabi Channel (formerly ATN Alpha ETC Punjabi)

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
305424880 ATN Punjabi Channel (formerly ATN Alpha ETC Punjabi) South Asian Television Canada Limited Chandrasekar, Shan 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 1,924,389 1,894,697 -1.54 2,465,843 30.14 1,697,235 -31.17 1,485,996 -12.45 -6.3

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Programming and Production 1,033,258 974,764 -5.66 2,106,682 116.12 1,222,848 -41.95 1,108,313 -9.37 1.8
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 0 0 0
Script & concept 0 0 0 0 0
Filler Programming + Program Production 630,613 593,494 -5.89 469,703 -20.86 112,293 -76.09 100,708 -10.32 -36.8
Investment in Programming 0 0 0 0 0
Total Canadian Programming 630,613 593,494 -5.89 469,703 -20.86 112,293 -76.09 100,708 -10.32 -36.8
Canadian Programming/Revenue (%) 32.77 31.32 19.05 6.62 6.78

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: