ATN South Asian Television (SATV)

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
305417421 ATN South Asian Television (SATV) South Asian Television Canada Limited Chandrasekar, Shan                                          Specialty (category A service) 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 2,477,189 7,102,422 186.71 6,334,599 -10.81 6,539,194 3.23 6,013,320 -8.04 24.8
DTH subscriber revenue 4,600,495 396,996 -91.37 354,078 -10.81 365,514 3.23 429,963 17.63 -44.7
Local advertising revenue 2,408,741 1,598,643 -33.63 1,425,818 -10.81 1,471,869 3.23 1,460,151 -0.80 -11.8
National advertising revenue 1,297,014 453,533 -65.03 404,502 -10.81 417,567 3.23 590,137 41.33 -17.9
Other revenue 0 267,476 n/a 238,560 -10.81 246,265 3.23 217,870 -11.53 n/a
Total Revenue 10,783,439 9,819,070 -8.94 8,757,557 -10.81 9,040,409 3.23 8,711,441 -3.64 -5.2
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 5,494,687 5,389,590 -1.91 7,897,280 46.53 7,950,724 0.68 7,855,650 -1.20 9.4
Technical 270,180 96,621 -64.24 117,903 22.03 30,300 -74.30 30,767 1.54 -41.9
Sales and Promotion 906,419 556,964 -38.55 212,420 -61.86 340,091 60.10 355,808 4.62 -20.9
Administration and General 965,907 647,229 -32.99 783,551 21.06 732,973 -6.45 731,185 -0.24 -6.7
Total Expenses 7,637,193 6,690,404 -12.40 9,011,154 34.69 9,054,088 0.48 8,973,410 -0.89 4.1
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income 3,146,246 3,128,666 - -253,597 - -13,679 - -261,969 - -
Depreciation 92,057 14,086 -84.70 2,286 -83.77 2,593 13.43 3,212 23.87 -56.8
P.B.I.T. 3,054,189 3,114,580 - -255,883 - -16,272 - -265,181 - -
Interest Expense 3,322 1,782 -46.36 1,403 -21.27 234 -83.32 164 -29.91 -
Adjustments - Gain (Loss) 250 44,003 >999± 432,686 883.31 80,319 -81.44 62,785 -21.83 -
Pre-tax Profit 3,051,117 3,156,801 - 175,400 - 63,813 - -202,560 - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Script & concept 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Filler Programming + Program Production 3,179,833 1,870,372 -41.18 5,086,680 171.96 4,975,282 -2.19 5,051,532 1.53 12.3
Investment in Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 3,179,833 1,870,372 -41.18 5,086,680 171.96 4,975,282 -2.19 5,051,532 1.53 12.3
Canadian Programming/Revenue (%) 29.49 19.05 - 58.08 - 55.03 - 57.99 - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) 1,449,131 1,512,117 4.35 0 -100.00 0 n/a 0 n/a -100.0
Total Staff Count 32.2 32.39 0.59 0 -100.00 0 n/a 0 n/a -
Average Remuneration ($) 45,004 46,685 3.73 n/a n/a n/a n/a n/a n/a n/a
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
145,244 121,542 -16.32 120,588 -0.78 116,434 -3.44 102,986 -11.55 -8.2
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin 29.2 31.9 - -2.9 - -0.2 - -3.0 - -
P.B.I.T. Margin 28.3 31.7 - -2.9 - -0.2 - -3.0 - -
Pre-tax Margin 28.3 32.1 - 2.0 - 0.7 - -2.3 - -

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: