Rogers Sportsnet PPV

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
305417207 Rogers Sportsnet PPV Rogers Communications Partnership Rogers Communications Inc. Pay-per-view programming 2014

Revenue ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 14,725,300 11,092,829 -24.67 12,009,329 8.26 11,618,261 -3.26 12,621,675 8.64 -3.8
DTH revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Local advertising revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
National advertising revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Other revenue 0 0 n/a 0 n/a 0 n/a 0 n/a
Total Revenue 14,725,300 11,092,829 -24.67 12,009,329 8.26 11,618,261 -3.26 12,621,675 8.64 -3.8

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 10,704,600 9,829,468 -8.18 10,299,934 4.79 7,981,573 -22.51 9,826,891 23.12 -2.1
Technical 610,000 0 -100.00 0 n/a 0 n/a 0 n/a -100.0
Sales and Promotion 14,000 210,984 >999± 522,640 147.72 244,781 -53.16 239,862 -2.01 103.5
Administration and General 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Expenses 11,328,600 10,040,452 -11.37 10,822,574 7.79 8,226,354 -23.99 10,066,753 22.37 -2.9

Performance ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Income 3,396,700 1,052,377 1,186,755 3,391,907 2,554,922
Depreciation 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
P.B.I.T. 3,396,700 1,052,377 1,186,755 3,391,907 2,554,922
Interest Expense 0 0 n/a 0 n/a 0 n/a 0 n/a
Adjustments - Gain (Loss) 0 0 n/a 0 n/a 0 n/a 0 n/a
Pre-tax Profit 3,396,700 1,052,377 1,186,755 3,391,907 2,554,922

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

Staff ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Total Remuneration 50,000 0 -100.00 0 n/a 0 n/a 0 n/a -100.0
Total Staff Count 0.5 0 -100.00 0 n/a 0 n/a 0 n/a
Avg Remuneration 100,000 n/a n/a n/a n/a n/a n/a n/a n/a n/a

Subscribers
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Subscribers 55,784 34,687 -37.82 33,988 -2.02 27,161 -20.09 27,966 2.96 -15.9

Profitability (%)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Margin 23.1 9.5 9.9 29.2 20.2
P.B.I.T. Margin 23.1 9.5 9.9 29.2 20.2
Pre-tax Margin 23.1 9.5 9.9 29.2 20.2
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