Bell TV On Demand (formerly General Interest)

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
305424153 Bell TV On Demand (formerly General Interest) Bell ExpressVu Limited Partnership BCE Inc. Pay-per-view programming 2014

Revenue ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 103,756 0 -100.00 883,736 n/a 3,225,409 264.97 n/a
DTH revenue 0 0 n/a 0 n/a 0 n/a n/a
Local advertising revenue 0 0 n/a 0 n/a 0 n/a n/a
National advertising revenue 0 0 n/a 0 n/a 0 n/a n/a
Other revenue 0 698,418 n/a 0 -100.00 0 n/a
Total Revenue 103,756 698,418 573.14 883,736 26.53 3,225,409 264.97 n/a

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 69,190 264,699 282.57 497,849 88.08 2,231,520 348.23 n/a
Technical 0 0 n/a 0 n/a 0 n/a n/a
Sales and Promotion 0 0 n/a 0 n/a 0 n/a n/a
Administration and General 0 0 n/a 0 n/a 0 n/a n/a
Total Expenses 69,190 264,699 282.57 497,849 88.08 2,231,520 348.23 n/a

Performance ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Income 34,566 433,719 385,887 993,889
Depreciation 0 0 n/a 0 n/a 0 n/a n/a
P.B.I.T. 34,566 433,719 385,887 993,889
Interest Expense 0 0 n/a 0 n/a 0 n/a
Adjustments - Gain (Loss) 0 0 n/a 0 n/a 0 n/a
Pre-tax Profit 34,566 433,719 385,887 993,889

Canadian Programming Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Acquisition of rights 0 7,941 n/a 20,706 160.75 309,433 >999± n/a
Script & concept 0 0 n/a 0 n/a 0 n/a n/a
Filler Programming + Program Production 0 0 n/a 0 n/a 0 n/a n/a
Investment in Programming 0 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 0 7,941 n/a 20,706 160.75 309,433 >999± n/a
Canadian Programming/Revenue (%) 0.00 1.14 2.34 9.59

Staff ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Total Remuneration 0 0 n/a 0 n/a 0 n/a n/a
Total Staff Count 0 0 n/a 0 n/a 0 n/a
Avg Remuneration n/a n/a n/a n/a n/a n/a n/a n/a n/a

Subscribers
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Subscribers 0 0 n/a 0 n/a 0 n/a n/a

Profitability (%)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Margin 33.3 62.1 43.7 30.8
P.B.I.T. Margin 33.3 62.1 43.7 30.8
Pre-tax Margin 33.3 62.1 43.7 30.8
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