Dish Tv Presentation

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    BUSINESS VIABILITY OF DISH TV.

    1.15 million television viewership in the country. DTH (direct to home) involves multi channel distribution byusing satellites.

    The journey for DTH in India was not smooth.

    First proposed in 1996 but got rejected due to nationalsecurity.

    1997,I sky B( Indian sky broadcasting)was banned.

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    Dish TV is the pioneer which was launched inJanuary 9th2001.

    Formerly known as ASC Enterprises Ltd, its a partof the Essel group.

    It offered improved TV viewing with digital

    technology, stereophonic sound effects.

    New level of sophistication by introducing movie ondemand, video games, etc.

    Only way to achieve a high acquisition is linked toadvertisements and marketing budgets and

    customer acquisition skills.

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    BUSINESS VIABILITOF

    DISH TV : WOULD ITBREAK OR BREAK-

    EVEN ?

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    Costs associated

    Transponder Lease

    15%

    License Fees7%

    Uplink Charges

    3%

    Entertainment Tax

    1%

    Content Charges

    69%

    Middleware Charges

    2%

    Subscriber Management

    3%Transponder Lease

    License Fees

    Uplink Charges

    Entertainment Tax

    Content Charges

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    Trends in customer acquisition

    0

    200

    400

    600

    800

    1000

    1200

    1400

    Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08

    Subscribersin

    000s

    Dish Tv

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    Customer acquisition strategy Focused marketing leading to creation of a BRANDSRK

    campaign.

    Largest content offering and digital viewing experience.

    Aligned dealer incentive structure-Higher incentives forsubscriber at higher packs.

    Competitive pricing, A-la carte offerings and ease of makingpayments.

    Distribution and after sales services.

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    Customer retention strategy Promotions and dealer incentives offered on an ongoing

    basis to retain customers through innovative packages.

    Over 350 Dish Care Centres (DCCs) & service franchiseesproviding installation and after sale-service as of Mar-09.

    In-house call centre, operating 24*7 with capacity of upto 1600 operators.

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    competitors

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    PROFIT MAXIMIZATION

    DISH TV FINANCIAL STATEMENT 2008 (INR million)

    Total Revenues 4130

    Income from subscriber acquisition 600

    Income from operations 3530Total costs 6310

    Expenditure towards subscriber acquisition 1330

    Expenditure towards operations 4980

    Reported EBITDA -2180

    Margin EBITDA -35%

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    TC

    TR

    QUANTITYQ

    BREAKEVEN

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    Competitors

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    Conclusion

    Focus on business economics

    Reframing the price structure

    12%-12.5% hike in monthly subscription

    Value Added Services

    Reduced license fee from 10% to 6%

    Reduced CENTVAT from 14% to 10%

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    Number of subscribers

    5

    million

    7.5

    million

    13.4

    million

    2008 20132010

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    Thank You