Westman Media Cooperative Ltd., Brandon

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535417720 Westman Media Cooperative Ltd., Brandon Westman Media Cooperative Ltd. Westman Media Cooperative Ltd. Video-on-Demand 2011

Revenue ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 0 0 n/a n/a 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 340,588 307,536 -9.70 -100.00
Total Revenue 340,588 307,536 -9.70 -100.00 n/a

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 271,679 263,397 -3.05 -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 271,679 263,397 -3.05 -100.00 n/a

Performance ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Income 68,909 44,139
Depreciation 0 0 n/a n/a n/a
P.B.I.T. 68,909 44,139
Interest Expense 0 0 n/a n/a
Adjustments - Gain (Loss) 0 0 n/a n/a
Pre-tax Profit 68,909 44,139

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 0 0 n/a n/a n/a
Investment in Programming 0 0 n/a n/a n/a
Total Canadian Programming 0 0 n/a n/a n/a
Canadian Programming/Revenue (%) 0.00 0.00

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 20.2 14.4
P.B.I.T. Margin 20.2 14.4
Pre-tax Margin 20.2 14.4
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