EXPLORA (formerly SENS)

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535432215 EXPLORA (formerly SENS) Canadian Broadcasting Corporation Canadian Broadcasting Corporation 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 484,178 2,448,737 405.75 3,830,114 56.41 n/a

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 1,542,595 3,140,044 103.56 4,103,242 30.67 n/a
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 23,389 200,209 756.00 297,738 48.71 n/a
Script & concept 0 0 n/a 0 n/a n/a
Filler Programming + Program Production 1,091,686 1,198,254 9.76 1,797,369 50.00 n/a
Investment in Programming 0 0 n/a 0 n/a n/a
Total Canadian Programming 1,115,075 1,398,463 25.41 2,095,107 49.81 n/a
Canadian Programming/Revenue (%) 230.30 57.11 54.70

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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