Fine Living (formerly the Luxe Network)

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
305424286 Fine Living (formerly the Luxe Network) HGTV Canada Inc. Shaw Communications Inc. Specialty (category B service) 2011

Revenue ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 222,415 0 -100.00 n/a n/a
DTH revenue 219,865 0 -100.00 n/a n/a
Local advertising revenue 0 0 n/a n/a n/a
National advertising revenue 48,872 0 -100.00 n/a n/a
Other revenue 0 0 n/a n/a
Total Revenue 491,152 0 -100.00 n/a n/a

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 43,373 0 -100.00 n/a n/a
Technical 87,083 0 -100.00 n/a n/a
Sales and Promotion 14,686 0 -100.00 n/a n/a
Administration and General 109,303 0 -100.00 n/a n/a
Total Expenses 254,445 0 -100.00 n/a n/a

Performance ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Income 236,707 0
Depreciation 410,768 0 -100.00 n/a n/a
P.B.I.T. -174,061 0
Interest Expense 38,004 0 -100.00 n/a
Adjustments - Gain (Loss) 0 0 n/a n/a
Pre-tax Profit -212,065 0

Canadian Programming Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Acquisition of rights 12,066 0 -100.00 n/a n/a
Script & concept 0 0 n/a n/a n/a
Filler Programming + Program Production 18,393 0 -100.00 n/a n/a
Investment in Programming 0 0 n/a n/a n/a
Total Canadian Programming 30,459 0 -100.00 n/a n/a
Canadian Programming/Revenue (%) 6.20 n/a

Staff ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Total Remuneration 79,160 0 -100.00 n/a n/a
Total Staff Count 0 0 n/a n/a
Avg Remuneration n/a n/a n/a n/a n/a

Subscribers
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Subscribers 0 0 n/a n/a n/a

Profitability (%)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Margin 48.2 n/a
P.B.I.T. Margin -35.4 n/a
Pre-tax Margin -43.2 n/a
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