Pay and Specialty - Love Nature (formerly Oasis HD)

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
535420880 Love Nature (formerly Oasis HD) Blue Ant Television Ltd. Blue Ant Media Inc. 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 4,819,825 5,640,552 17.03 6,353,456 12.64 7,040,936 10.82 7,269,260 3.24 10.8

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Programming and Production 2,088,436 2,203,411 5.51 1,945,971 -11.68 2,043,168 4.99 2,508,958 22.80 4.7
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 224,750 416,477 85.31 234,133 -43.78 144,279 -38.38 526,241 264.74 23.7
Script & concept 0 0 0 0 0
Filler Programming + Program Production 400,000 670,399 67.60 808,370 20.58 825,793 2.16 1,058,191 28.14 27.5
Investment in Programming 0 0 0 0 0
Total Canadian Programming 624,750 1,086,876 73.97 1,042,503 -4.08 970,072 -6.95 1,584,432 63.33 26.2
Canadian Programming/Revenue (%) 12.96 19.27 16.41 13.78 21.80

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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