Mountain Cablevision Limited, Hamilton

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535420054 Mountain Cablevision Limited, Hamilton Mountain Cablevision Limited Shaw Communications Inc. Video-on-Demand 2011

Revenue ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 391,093 458,776 17.31 -100.00 n/a
DTH revenue 0 0 n/a n/a n/a
Local advertising revenue 0 0 n/a n/a n/a
National advertising revenue 0 0 n/a n/a n/a
Other revenue 0 0 n/a n/a
Total Revenue 391,093 458,776 17.31 -100.00 n/a

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 325,899 425,258 30.49 -100.00 n/a
Technical 0 0 n/a n/a n/a
Sales and Promotion 0 0 n/a n/a n/a
Administration and General 50,041 51,652 3.22 -100.00 n/a
Total Expenses 375,940 476,910 26.86 -100.00 n/a

Performance ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Income 15,153 -18,134
Depreciation 0 0 n/a n/a n/a
P.B.I.T. 15,153 -18,134
Interest Expense 0 0 n/a n/a
Adjustments - Gain (Loss) 0 0 n/a n/a
Pre-tax Profit 15,153 -18,134

Canadian Programming Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Acquisition of rights 0 0 n/a n/a n/a
Script & concept 0 0 n/a n/a n/a
Filler Programming + Program Production 0 0 n/a n/a n/a
Investment in Programming 0 0 n/a n/a n/a
Total Canadian Programming 0 0 n/a n/a n/a
Canadian Programming/Revenue (%) 0.00 0.00

Staff ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Total Remuneration 0 0 n/a 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

Profitability (%)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Margin 3.9 -4.0
P.B.I.T. Margin 3.9 -4.0
Pre-tax Margin 3.9 -4.0
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