AASTHA (South Asian Devotional Music & Discourse Channel)

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535420369 AASTHA (South Asian Devotional Music & Discourse Channel) Asian Television Network International Limited Chandrasekar, Shan                                          Pay-TV (category 2 service) 2014
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 37,869 115,559 205.15 96,974 -16.08 - -100.00 - - n/a
DTH subscriber revenue 70,329 0 -100.00 0 n/a - n/a - - n/a
Local advertising revenue 8,728 16,008 83.41 13,433 -16.09 - -100.00 - - n/a
National advertising revenue 4,700 0 -100.00 0 n/a - n/a - - n/a
Other revenue 0 0 n/a 0 n/a - n/a - - n/a
Total Revenue 121,626 131,567 8.17 110,407 -16.08 - -100.00 - - n/a
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 82,718 90,845 9.82 62,519 -31.18 - -100.00 - - n/a
Technical 44,831 38,908 -13.21 27,904 -28.28 - -100.00 - - n/a
Sales and Promotion 23,075 4,749 -79.42 1,424 -70.01 - -100.00 - - n/a
Administration and General 25,437 3,376 -86.73 1,938 -42.59 - -100.00 - - n/a
Total Expenses 176,061 137,878 -21.69 93,785 -31.98 - -100.00 - - n/a
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income -54,435 -6,311 - 16,622 - - - - - -
Depreciation 1,407 14,087 901.21 2,286 -83.77 - -100.00 - - n/a
P.B.I.T. -55,842 -20,398 - 14,336 - - - - - -
Interest Expense 51 1,782 >999± 1,403 -21.27 - -100.00 - - -
Adjustments - Gain (Loss) 250 0 -100.00 0 n/a - n/a - - -
Pre-tax Profit -55,643 -22,180 - 12,933 - - - - - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights 0 0 n/a 0 n/a - n/a - - n/a
Script & concept 0 0 n/a 0 n/a - n/a - - n/a
Filler Programming + Program Production 52,167 25,061 -51.96 7,315 -70.81 - -100.00 - - n/a
Investment in Programming 0 0 n/a 0 n/a - n/a - - n/a
Total Canadian Programming 52,167 25,061 -51.96 7,315 -70.81 - -100.00 - - n/a
Canadian Programming/Revenue (%) 42.89 19.05 - 6.63 - - - - - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) 53,696 20,261 -62.27 0 -100.00 - n/a - - n/a
Total Staff Count 1.19 0.43 -63.87 0 -100.00 - n/a - - -
Average Remuneration ($) 45,123 47,119 4.42 n/a n/a - n/a - - n/a
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
4,466 4,313 -3.43 3,525 -18.27 - -100.00 - - n/a
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin -44.8 -4.8 - 15.1 - - - - - -
P.B.I.T. Margin -45.9 -15.5 - 13.0 - - - - - -
Pre-tax Margin -45.7 -16.9 - 11.7 - - - - - -

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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