ATN Cricket Plus (ATN – Asian Sports Network (ASN))

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535421987 ATN Cricket Plus (ATN – Asian Sports Network (ASN)) Asian Television Network International Limited Chandrasekar, Shan                                          Pay-TV (category 2 service) 2012
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 107,922 - -100.00 - - - - - - n/a
DTH subscriber revenue 200,427 - -100.00 - - - - - - n/a
Local advertising revenue 6,737 - -100.00 - - - - - - n/a
National advertising revenue 3,628 - -100.00 - - - - - - n/a
Other revenue 0 - n/a - - - - - - n/a
Total Revenue 318,714 - -100.00 - - - - - - n/a
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 514,878 - -100.00 - - - - - - n/a
Technical 41,980 - -100.00 - - - - - - n/a
Sales and Promotion 22,342 - -100.00 - - - - - - n/a
Administration and General 44,671 - -100.00 - - - - - - n/a
Total Expenses 623,871 - -100.00 - - - - - - n/a
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income -305,157 - - - - - - - - -
Depreciation 4,011 - -100.00 - - - - - - n/a
P.B.I.T. -309,168 - - - - - - - - -
Interest Expense 145 - -100.00 - - - - - - -
Adjustments - Gain (Loss) 250 - -100.00 - - - - - - -
Pre-tax Profit -309,063 - - - - - - - - -
Canadian Programming Expenses ($)
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 111,427 - -100.00 - - - - - - n/a
Investment in Programming 0 - n/a - - - - - - n/a
Total Canadian Programming 111,427 - -100.00 - - - - - - n/a
Canadian Programming/Revenue (%) 34.96 - - - - - - - - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) 40,451 - -100.00 - - - - - - n/a
Total Staff Count 0.9 - -100.00 - - - - - - -
Average Remuneration ($) 44,946 - -100.00 - - - - - - n/a
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
6,480 - -100.00 - - - - - - n/a
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin -95.7 - - - - - - - - -
P.B.I.T. Margin -97.0 - - - - - - - - -
Pre-tax Margin -97.0 - - - - - - - - -

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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