Canal D/Investigation

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535433411 Canal D/Investigation Bell Media Inc. BCE Inc. Specialty (category B service) 2014

Revenue ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 110,673 n/a
DTH revenue 130,037 n/a
Local advertising revenue 0 n/a
National advertising revenue 364,270 n/a
Other revenue 0
Total Revenue 604,980 n/a

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 5,076,490 n/a
Technical 108,461 n/a
Sales and Promotion 637,189 n/a
Administration and General 253,113 n/a
Total Expenses 6,075,253 n/a

Performance ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Income -5,470,273
Depreciation 6,122 n/a
P.B.I.T. -5,476,395
Interest Expense 0
Adjustments - Gain (Loss) 0
Pre-tax Profit -5,476,395

Canadian Programming Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Acquisition of rights 659,889 n/a
Script & concept 0 n/a
Filler Programming + Program Production 459,369 n/a
Investment in Programming 0 n/a
Total Canadian Programming 1,119,258 n/a
Canadian Programming/Revenue (%) 185.01

Staff ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Total Remuneration 383,610 n/a
Total Staff Count 5
Avg Remuneration 76,722 n/a

Subscribers
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Subscribers 259,760 n/a

Profitability (%)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Margin -904.2
P.B.I.T. Margin -905.2
Pre-tax Margin -905.2
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