ATN Zee Cinema (formerly ATN – Hindi Movie Channel Two)

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535420294 ATN Zee Cinema (formerly ATN – Hindi Movie Channel Two) Asian Television Network International Limited Chandrasekar, Shan                                          Pay-TV (category 2 service) 2012
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 90,684 - -100.00 - - - - - - n/a
DTH subscriber revenue 168,414 - -100.00 - - - - - - n/a
Local advertising revenue 74,895 - -100.00 - - - - - - n/a
National advertising revenue 40,329 - -100.00 - - - - - - n/a
Other revenue 0 - n/a - - - - - - n/a
Total Revenue 374,322 - -100.00 - - - - - - n/a
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 196,105 - -100.00 - - - - - - n/a
Technical 91,044 - -100.00 - - - - - - n/a
Sales and Promotion 67,290 - -100.00 - - - - - - n/a
Administration and General 54,976 - -100.00 - - - - - - n/a
Total Expenses 409,415 - -100.00 - - - - - - n/a
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income -35,093 - - - - - - - - -
Depreciation 3,370 - -100.00 - - - - - - n/a
P.B.I.T. -38,463 - - - - - - - - -
Interest Expense 122 - -100.00 - - - - - - -
Adjustments - Gain (Loss) 500 - -100.00 - - - - - - -
Pre-tax Profit -38,085 - - - - - - - - -
Canadian Programming Expenses ($)
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 122,946 - -100.00 - - - - - - n/a
Investment in Programming 0 - n/a - - - - - - n/a
Total Canadian Programming 122,946 - -100.00 - - - - - - n/a
Canadian Programming/Revenue (%) 32.84 - - - - - - - - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) 117,141 - -100.00 - - - - - - n/a
Total Staff Count 2.6 - -100.00 - - - - - - -
Average Remuneration ($) 45,054 - -100.00 - - - - - - n/a
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
5,604 - -100.00 - - - - - - n/a
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin -9.4 - - - - - - - - -
P.B.I.T. Margin -10.3 - - - - - - - - -
Pre-tax Margin -10.2 - - - - - - - - -

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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