Quadro Communications Co-operative Inc., Kirkton

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535428470 Quadro Communications Co-operative Inc., Kirkton Quadro Communications Co-operative Inc. Quadro Communications Co-operative Inc. Video-on-Demand 2010

Revenue ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 58,812 -100.00 n/a
DTH revenue 0 n/a n/a
Local advertising revenue 0 n/a n/a
National advertising revenue 0 n/a n/a
Other revenue 0 n/a
Total Revenue 58,812 -100.00 n/a

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 0 n/a n/a
Technical 0 n/a n/a
Sales and Promotion 0 n/a n/a
Administration and General 11,938 -100.00 n/a
Total Expenses 11,938 -100.00 n/a

Performance ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Income 46,874
Depreciation 41,325 -100.00 n/a
P.B.I.T. 5,549
Interest Expense 0 n/a
Adjustments - Gain (Loss) 0 n/a
Pre-tax Profit 5,549

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

Staff ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Total Remuneration 0 n/a n/a
Total Staff Count 0 n/a
Avg Remuneration 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 79.7
P.B.I.T. Margin 9.4
Pre-tax Margin 9.4
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