Pay and Specialty - Novus Entertainment Inc., Vancouver

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
535435532 Novus Entertainment Inc., Vancouver Novus Entertainment Inc. 503161 British Columbia Ltd. Video-on-Demand 2015

Revenue ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Residential/bulk/SMATV subscriber revenue 70,157
DTH revenue 0
Local advertising revenue 0
National advertising revenue 0
Other revenue 0
Total Revenue 70,157

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Programming and Production 88,036
Technical 20,719
Sales and Promotion 0
Administration and General 61,236
Total Expenses 169,991

Performance ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Operating Income -99,834
Depreciation 92,201
P.B.I.T. -192,035
Interest Expense 0
Adjustments - Gain (Loss) 0
Pre-tax Profit -192,035

Canadian Programming Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Acquisition of rights 8,803
Script & concept 0
Filler Programming + Program Production 0
Investment in Programming 0
Total Canadian Programming 8,803
Canadian Programming/Revenue (%) 12.55

Staff
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Total Remuneration ($) 61,236
Average Staff Count 1
Avg Remuneration ($) 61,236

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 -142.3
P.B.I.T. Margin -273.7
Pre-tax Margin -273.7

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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