Pay and Specialty - Rewind (formerly Movieola)

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
305425599 Rewind (formerly Movieola) Moviola: Short Film Channel Inc. 2308740 Ontario 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 2,327,368 2,163,744 -7.03 2,300,866 6.34 2,141,281 -6.94 2,282,141 6.58 -0.5

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Programming and Production 977,855 467,573 -52.18 780,997 67.03 862,427 10.43 992,235 15.05 0.4
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 283,038 118,380 -58.18 246,133 107.92 132,768 -46.06 212,586 60.12 -6.9
Script & concept 0 0 0 0 0
Filler Programming + Program Production 318,029 144,523 -54.56 160,500 11.05 366,186 128.15 306,500 -16.30 -0.9
Investment in Programming 0 0 0 0 40,353
Total Canadian Programming 601,067 262,903 -56.26 406,633 54.67 498,954 22.70 559,439 12.12 -1.8
Canadian Programming/Revenue (%) 25.83 12.15 17.67 23.30 24.51

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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