Pay and Specialty - Fight Network

Individual Pay, Pay-per-view, Video-on-demand and Specialty Services - Financial Summary 2011-2015

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535418348 Fight Network Fight Media Inc. Sygnus Corp. Specialty (category B service) 2015

Revenue ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Residential/bulk/SMATV subscriber revenue
DTH revenue
Local advertising revenue
National advertising revenue
Other revenue
Total Revenue 3,095,736 3,590,011 15.97 3,446,272 -4.00 4,288,248 24.43 4,555,550 6.23 10.1

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Programming and Production 981,012 1,472,789 50.13 1,453,219 -1.33 2,266,911 55.99 3,364,402 48.41 36.1
Technical
Sales and Promotion
Administration and General
Total Expenses

Performance ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Operating Income
Depreciation
P.B.I.T.
Interest Expense
Adjustments - Gain (Loss)
Pre-tax Profit

Canadian Programming Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Acquisition of rights 422,349 260,104 -38.41 325,743 25.24 504,413 54.85 871,938 72.86 19.9
Script & concept 0 0 0 0 0
Filler Programming + Program Production 558,663 1,039,283 86.03 1,127,476 8.49 1,762,498 56.32 1,911,172 8.44 36.0
Investment in Programming 0 0 0 0 0
Total Canadian Programming 981,012 1,299,387 32.45 1,453,219 11.84 2,266,911 55.99 2,783,110 22.77 29.8
Canadian Programming/Revenue (%) 31.69 36.19 42.17 52.86 61.09

Staff
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Total Remuneration ($)
Average Staff Count
Avg Remuneration ($)

Subscribers
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Subscribers

Profitability (%)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Operating Margin
P.B.I.T. Margin
Pre-tax Margin

CAGR = Compound Annual Growth Rate

DTH = Direct-to-Home

SMATV = Satellite Master Atenna Television

P.B.I.T. = Profit Before Interest and Tax

Var = Variation

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