ATN NDTV 24/7 (formerly ATN – South Asian News – English)

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535420335 ATN NDTV 24/7 (formerly ATN – South Asian News – English) Asian Television Network International Limited Chandrasekar, Shan                                          Pay-TV (category 2 service) 2012
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 319,295 - -100.00 - - - - - - n/a
DTH subscriber revenue 592,978 - -100.00 - - - - - - n/a
Local advertising revenue 116,704 - -100.00 - - - - - - n/a
National advertising revenue 62,841 - -100.00 - - - - - - n/a
Other revenue 0 - n/a - - - - - - n/a
Total Revenue 1,091,818 - -100.00 - - - - - - n/a
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 659,354 - -100.00 - - - - - - n/a
Technical 63,942 - -100.00 - - - - - - n/a
Sales and Promotion 59,506 - -100.00 - - - - - - n/a
Administration and General 100,204 - -100.00 - - - - - - n/a
Total Expenses 883,006 - -100.00 - - - - - - n/a
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income 208,812 - - - - - - - - -
Depreciation 11,866 - -100.00 - - - - - - n/a
P.B.I.T. 196,946 - - - - - - - - -
Interest Expense 428 - -100.00 - - - - - - -
Adjustments - Gain (Loss) 208 - -100.00 - - - - - - -
Pre-tax Profit 196,726 - - - - - - - - -
Canadian Programming Expenses ($)
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 401,763 - -100.00 - - - - - - n/a
Investment in Programming 0 - n/a - - - - - - n/a
Total Canadian Programming 401,763 - -100.00 - - - - - - n/a
Canadian Programming/Revenue (%) 36.80 - - - - - - - - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) 152,914 - -100.00 - - - - - - n/a
Total Staff Count 4.08 - -100.00 - - - - - - -
Average Remuneration ($) 37,479 - -100.00 - - - - - - n/a
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
35,500 - -100.00 - - - - - - n/a
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin 19.1 - - - - - - - - -
P.B.I.T. Margin 18.0 - - - - - - - - -
Pre-tax Margin 18.0 - - - - - - - - -

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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