Source Cable Limited, Hamilton (Part of)

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535425707 Source Cable Limited, Hamilton (Part of) Source Cable Limited Campbell, James Edward Video-on-Demand 2011

Revenue ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 142,055 206,036 45.04 -100.00 n/a
DTH revenue 0 0 n/a n/a n/a
Local advertising revenue 0 0 n/a n/a n/a
National advertising revenue 0 0 n/a n/a n/a
Other revenue 0 0 n/a n/a
Total Revenue 142,055 206,036 45.04 -100.00 n/a

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 85,909 142,000 65.29 -100.00 n/a
Technical 0 0 n/a n/a n/a
Sales and Promotion 0 0 n/a n/a n/a
Administration and General 0 0 n/a n/a n/a
Total Expenses 85,909 142,000 65.29 -100.00 n/a

Performance ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Income 56,146 64,036
Depreciation 76,332 76,332 0.00 -100.00 n/a
P.B.I.T. -20,186 -12,296
Interest Expense 0 0 n/a n/a
Adjustments - Gain (Loss) 0 0 n/a n/a
Pre-tax Profit -20,186 -12,296

Canadian Programming Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Acquisition of rights 0 0 n/a n/a n/a
Script & concept 0 0 n/a n/a n/a
Filler Programming + Program Production 85,909 142,000 65.29 -100.00 n/a
Investment in Programming 0 0 n/a n/a n/a
Total Canadian Programming 85,909 142,000 65.29 -100.00 n/a
Canadian Programming/Revenue (%) 60.48 68.92

Staff ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Total Remuneration 0 0 n/a n/a n/a
Total Staff Count 0 0 n/a n/a
Avg Remuneration n/a n/a 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 39.5 31.1
P.B.I.T. Margin -14.2 -6.0
Pre-tax Margin -14.2 -6.0
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