Public Affairs programming/coverage of the HOC proceedings

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535437455 Public Affairs programming/coverage of the HOC proceedings Cable Public Affairs Channel Inc. Cable Public Affairs Channel Inc. Specialty (category A service) 2014

Revenue ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 11,685,082 n/a
DTH revenue 4,165,574 n/a
Local advertising revenue 0 n/a
National advertising revenue 0 n/a
Other revenue 89,603
Total Revenue 15,940,259 n/a

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 7,855,481 n/a
Technical 1,862,547 n/a
Sales and Promotion 1,636,807 n/a
Administration and General 1,405,225 n/a
Total Expenses 12,760,060 n/a

Performance ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Income 3,180,199
Depreciation 1,396,555 n/a
P.B.I.T. 1,783,644
Interest Expense 0
Adjustments - Gain (Loss) 3,639
Pre-tax Profit 1,787,283

Canadian Programming Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Acquisition of rights 0 n/a
Script & concept 56,228 n/a
Filler Programming + Program Production 7,787,515 n/a
Investment in Programming 4,913 n/a
Total Canadian Programming 7,848,656 n/a
Canadian Programming/Revenue (%) 49.24

Staff ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Total Remuneration 6,009,354 n/a
Total Staff Count 80
Avg Remuneration 75,117 n/a

Subscribers
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Subscribers 11,329,534 n/a

Profitability (%)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Margin 20.0
P.B.I.T. Margin 11.2
Pre-tax Margin 11.2
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