BITE Television (formerly Short TV)

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
305428600 BITE Television (formerly Short 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 840,576 1,110,285 32.09 1,617,232 45.66 1,780,576 10.10 1,899,675 6.69 22.6

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 771,831 890,757 15.41 1,041,669 16.94 695,401 -33.24 1,005,361 44.57 6.8
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 626,132 592,983 -5.29 153,959 -74.04 99,626 -35.29 277,949 178.99 -18.4
Script & concept 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Filler Programming + Program Production 103,076 22,412 -78.26 410,453 >999± 120,774 -70.58 60,821 -49.64 -12.4
Investment in Programming 2,957 0 -100.00 0 n/a 7,736 n/a 0 -100.00 -100.0
Total Canadian Programming 732,165 615,395 -15.95 564,412 -8.28 228,136 -59.58 338,770 48.49 -17.5
Canadian Programming/Revenue (%) 87.10 55.43 34.90 12.81 17.83

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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