AUX TV

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535428149 AUX TV Blue Ant Media Partnership Blue Ant Media 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 141,753 252,601 78.20 492,522 94.98 489,078 -0.70 696,776 42.47 48.9

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 577,450 1,168,323 102.32 808,147 -30.83 197,285 -75.59 203,379 3.09 -23.0
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 493,388 987,581 100.16 212,438 -78.49 1,673 -99.21 1,767 5.62 -75.5
Script & concept 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Filler Programming + Program Production 49,394 80,657 63.29 355,500 340.76 85,679 -75.90 110,297 28.73 22.2
Investment in Programming 0 0 n/a 50,972 n/a 13,266 -73.97 0 -100.00 n/a
Total Canadian Programming 542,782 1,068,238 96.81 618,910 -42.06 100,618 -83.74 112,064 11.38 -32.6
Canadian Programming/Revenue (%) 382.91 422.90 125.66 20.57 16.08

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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