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Dish TV investor Presentation

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Q1 FY 09<br />

Q1 FY 09<br />

Q2 FY 09<br />

Q2 FY 09<br />

Q3 FY 09<br />

Q3 FY 09<br />

Q4 FY 09<br />

Q4 FY 09<br />

Q1 FY 10<br />

Q1 FY 10<br />

Q2 FY 10<br />

Q2 FY 10<br />

Q3 FY 10<br />

2487 2635 2477 2383 2147 2083<br />

Q3 FY 10<br />

Q4 FY 10<br />

Q4 FY 10<br />

Q1 FY 11<br />

Q1 FY 11<br />

Q2 FY 11<br />

Q2 FY 11<br />

Key business metrics<br />

240<br />

Average Revenue Per User (ARPU)<br />

160<br />

164<br />

150 137 132<br />

142<br />

139 135 138 139 139<br />

80<br />

0<br />

• Increasing trend – rationalisation back!<br />

• Continuous efforts to evolve ARPU levels.<br />

Subscriber Acquisition Cost (SAC)<br />

3000<br />

2634 2601 2832 2505<br />

2000<br />

1000<br />

0<br />

• Focus on reducing subsidies.<br />

• Support coming in from growing<br />

incremental market share.<br />

Source: Company ARPU = (Subscription revenue + activation charges) / Avg. subscribers during the period; SAC = Subsidy on STB+80% of<br />

marketing expenses + Commission to dealers<br />

21

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