Shaw Pay-Per-View (formerly Home Theatre (pay-per-view))

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
435408117 Shaw Pay-Per-View (formerly Home Theatre (pay-per-view)) Shaw Pay-Per-View Ltd. Shaw Communications Inc. Pay-per-view programming 2014

Revenue ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
DTH revenue 10,882,914 9,986,769 -8.23 6,866,422 -31.24 6,981,776 1.68 6,711,750 -3.87 -11.4
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 10,882,914 9,986,769 -8.23 6,866,422 -31.24 6,981,776 1.68 6,711,750 -3.87 -11.4

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 7,795,406 7,662,163 -1.71 5,672,275 -25.97 5,685,319 0.23 5,131,554 -9.74 -9.9
Technical 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Sales and Promotion 4,965 576 -88.40 34,051 >999± 0 -100.00 0 n/a -100.0
Administration and General 1,368,367 1,285,345 -6.07 1,173,562 -8.70 1,126,822 -3.98 1,357,808 20.50 -0.2
Total Expenses 9,168,738 8,948,084 -2.41 6,879,888 -23.11 6,812,141 -0.98 6,489,362 -4.74 -8.3

Performance ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Income 1,714,176 1,038,685 -13,466 169,635 222,388
Depreciation 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
P.B.I.T. 1,714,176 1,038,685 -13,466 169,635 222,388
Interest Expense -889,445 0 -100.00 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 2,603,621 1,038,685 -13,466 169,635 222,388

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 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Staff Count 0 0 n/a 0 n/a 0 n/a 0 n/a
Avg Remuneration n/a 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 0 0 n/a 0 n/a 0 n/a 0 n/a n/a

Profitability (%)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Margin 15.8 10.4 -0.2 2.4 3.3
P.B.I.T. Margin 15.8 10.4 -0.2 2.4 3.3
Pre-tax Margin 23.9 10.4 -0.2 2.4 3.3
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