Disney Junior (formerly Playhouse Disney Télé)

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535421862 Disney Junior (formerly Playhouse Disney Télé) DHX Television Ltd. Boivin, Pierre (Trustee/fiduciaire) 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 0 646,476 n/a 2,107,383 225.98 2,945,889 39.79 3,378,299 14.68 n/a

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 88,218 809,062 817.12 1,157,226 43.03 1,370,659 18.44 1,433,975 4.62 100.8
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 1,192 133,242 >999± 279,005 109.40 222,346 -20.31 170,183 -23.46 245.7
Script & concept 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Filler Programming + Program Production 67,358 440,870 554.52 293,317 -33.47 284,852 -2.89 329,622 15.72 48.7
Investment in Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 68,550 574,112 737.51 572,322 -0.31 507,198 -11.38 499,805 -1.46 64.3
Canadian Programming/Revenue (%) n/a 88.81 27.16 17.22 14.79

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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