Cosmopolitan TV (formerly Cosmopolitan Television)

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535425723 Cosmopolitan TV (formerly Cosmopolitan Television) Cosmopolitan Television Canada Company Corus Entertainment 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 7,472,989 10,221,154 36.77 12,410,361 21.42 11,684,310 -5.85 9,670,271 -17.24 6.7

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 3,848,817 4,222,432 9.71 5,116,014 21.16 5,547,792 8.44 4,544,442 -18.09 4.2
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 1,144,588 1,164,620 1.75 1,358,027 16.61 1,413,182 4.06 833,015 -41.05 -7.6
Script & concept 0 82,385 n/a 85,394 3.65 88,393 3.51 117,179 32.57 n/a
Filler Programming + Program Production 280,424 224,091 -20.09 386,040 72.27 344,004 -10.89 353,800 2.85 6.0
Investment in Programming 0 0 n/a 0 n/a 0 n/a 30,573 n/a n/a
Total Canadian Programming 1,425,012 1,471,096 3.23 1,829,461 24.36 1,845,579 0.88 1,334,567 -27.69 -1.6
Canadian Programming/Revenue (%) 19.07 14.39 14.74 15.80 13.80

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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