Nickelodeon (formerly YTV OneWorld)

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535427068 Nickelodeon (formerly YTV OneWorld) 4537459 Canada Inc. Corus Entertainment Inc. Specialty (category B service) 2014

Revenue ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue
DTH revenue
Local advertising revenue
National advertising revenue
Other revenue
Total Revenue 4,414,685 6,793,459 53.88 7,005,074 3.11 6,878,900 -1.80 6,460,041 -6.09 10.0

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 1,277,373 1,532,269 19.95 2,257,365 47.32 2,312,582 2.45 2,305,808 -0.29 15.9
Technical
Sales and Promotion
Administration and General
Total Expenses

Performance ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Income
Depreciation
P.B.I.T.
Interest Expense
Adjustments - Gain (Loss)
Pre-tax Profit

Canadian Programming Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Acquisition of rights 191,388 290,521 51.80 707,026 143.36 733,940 3.81 878,561 19.70 46.4
Script & concept 58,573 8,593 -85.33 61,416 614.72 70,660 15.05 61,677 -12.71 1.3
Filler Programming + Program Production 86,360 104,836 21.39 225,794 115.38 203,685 -9.79 189,698 -6.87 21.7
Investment in Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 336,321 403,950 20.11 994,236 146.13 1,008,285 1.41 1,129,936 12.07 35.4
Canadian Programming/Revenue (%) 7.62 5.95 14.19 14.66 17.49

Staff ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Total Remuneration
Total Staff Count
Avg Remuneration

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
P.B.I.T. Margin
Pre-tax Margin
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