Disney XD (formerly Family Extreme)

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535428214 Disney XD (formerly Family Extreme) DHX Television Ltd. Astral Media inc. Specialty (category B service) 2014
535428214 Disney XD (formerly Family Extreme) 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   175,542   1,692,453 864.13 6,533,310 286.03 6,817,028 4.34 n/a

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production
Technical 139,652 855,095 512.30 1,935,889 126.39 2,021,501 4.42 n/a
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
Script & concept 9,663 46,842 384.76 103,424 120.79 130,687 26.36 n/a
Filler Programming + Program Production 0 0 n/a 0 n/a 0 n/a n/a
Investment in Programming 4,397 180,461 >999± 217,757 20.67 273,954 25.81 n/a
Total Canadian Programming 0 0 n/a 0 n/a 0 n/a n/a
Canadian Programming/Revenue (%) 14,060 227,303 >999± 321,181 41.30 404,641 25.99 n/a

Staff ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Total Remuneration 8.01 13.43 4.92 5.94
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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