ATN B4U Movie (formerly Hindi Movie)

Individual Discretionary and On-Demand Services - Statistical and Financial Summaries 2012-2016

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
305424913 ATN B4U Movie (formerly Hindi Movie) South Asian Television Canada Limited Chandrasekar, Shan                                          Pay-TV (category 2 service) 2012
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 522,920 - -100.00 - - - - - - n/a
DTH subscriber revenue 971,137 - -100.00 - - - - - - n/a
Local advertising revenue 368,043 - -100.00 - - - - - - n/a
National advertising revenue 198,177 - -100.00 - - - - - - n/a
Other revenue 0 - n/a - - - - - - n/a
Total Revenue 2,060,277 - -100.00 - - - - - - n/a
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 1,078,017 - -100.00 - - - - - - n/a
Technical 89,641 - -100.00 - - - - - - n/a
Sales and Promotion 155,323 - -100.00 - - - - - - n/a
Administration and General 158,622 - -100.00 - - - - - - n/a
Total Expenses 1,481,603 - -100.00 - - - - - - n/a
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income 578,674 - - - - - - - - -
Depreciation 19,433 - -100.00 - - - - - - n/a
P.B.I.T. 559,241 - - - - - - - - -
Interest Expense 701 - -100.00 - - - - - - -
Adjustments - Gain (Loss) 250 - -100.00 - - - - - - -
Pre-tax Profit 558,790 - - - - - - - - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights 0 - n/a - - - - - - n/a
Script & concept 0 - n/a - - - - - - n/a
Filler Programming + Program Production 656,152 - -100.00 - - - - - - n/a
Investment in Programming 0 - n/a - - - - - - n/a
Total Canadian Programming 656,152 - -100.00 - - - - - - n/a
Canadian Programming/Revenue (%) 31.85 - - - - - - - - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) 249,995 - -100.00 - - - - - - n/a
Total Staff Count 5.56 - -100.00 - - - - - - -
Average Remuneration ($) 44,963 - -100.00 - - - - - - n/a
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
46,201 - -100.00 - - - - - - n/a
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin 28.1 - - - - - - - - -
P.B.I.T. Margin 27.1 - - - - - - - - -
Pre-tax Margin 27.1 - - - - - - - - -

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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