Sony Movie Channel (formerly Hollywood Festival)

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535429824 Sony Movie Channel (formerly Hollywood Festival) Hollywood Suite Corp. Hollywood Suite 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 223,619 613,400 174.31 1,181,054 92.54 n/a

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 625,154 1,133,229 81.27 796,897 -29.68 n/a
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 73,265 89,513 22.18 101,545 13.44 n/a
Script & concept 0 0 n/a 0 n/a n/a
Filler Programming + Program Production 0 0 n/a 0 n/a n/a
Investment in Programming 0 0 n/a 0 n/a n/a
Total Canadian Programming 73,265 89,513 22.18 101,545 13.44 n/a
Canadian Programming/Revenue (%) 32.76 14.59 8.60

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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