Compton Cable T.V. Limited, Utica

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535418728 Compton Cable T.V. Limited, Utica Compton Cable T.V. Limited Compton, Ronald L. Video-on-Demand 2010

Revenue ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 109,874 -100.00 n/a
DTH revenue 0 n/a n/a
Local advertising revenue 0 n/a n/a
National advertising revenue 0 n/a n/a
Other revenue 0 n/a
Total Revenue 109,874 -100.00 n/a

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 68,809 -100.00 n/a
Technical 7,181 -100.00 n/a
Sales and Promotion 1,500 -100.00 n/a
Administration and General 4,080 -100.00 n/a
Total Expenses 81,570 -100.00 n/a

Performance ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Income 28,304
Depreciation 57,558 -100.00 n/a
P.B.I.T. -29,254
Interest Expense 0 n/a
Adjustments - Gain (Loss) 0 n/a
Pre-tax Profit -29,254

Canadian Programming Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Acquisition of rights 0 n/a n/a
Script & concept 0 n/a n/a
Filler Programming + Program Production 0 n/a n/a
Investment in Programming 0 n/a n/a
Total Canadian Programming 0 n/a n/a
Canadian Programming/Revenue (%) 0.00

Staff ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Total Remuneration 9,700 -100.00 n/a
Total Staff Count 0.2 -100.00
Avg Remuneration 48,500 -100.00 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 25.8
P.B.I.T. Margin -26.6
Pre-tax Margin -26.6
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