Sundance Channel (formerly Drive-In Classics Channel)

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
305427644 Sundance Channel (formerly Drive-In Classics Channel) 7202342 Canada Inc. Corus Entertainment 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 4,955,209 5,436,612 9.72 5,071,095 -6.72 5,628,290 10.99 4,937,292 -12.28 -0.1

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 897,525 1,729,084 92.65 2,391,847 38.33 2,574,493 7.64 2,192,090 -14.85 25.0
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 66,670 146,837 120.24 128,031 -12.81 82,809 -35.32 63,860 -22.88 -1.1
Script & concept 0 8,593 n/a 39,461 359.22 42,552 7.83 25,174 -40.84 n/a
Filler Programming + Program Production 194,135 142,247 -26.73 272,008 91.22 274,351 0.86 245,246 -10.61 6.0
Investment in Programming 20,225 0 -100.00 0 n/a 0 n/a 0 n/a -100.0
Total Canadian Programming 281,030 297,677 5.92 439,500 47.64 399,712 -9.05 334,280 -16.37 4.4
Canadian Programming/Revenue (%) 5.67 5.48 8.67 7.10 6.77

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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