Pay and Specialty - Salt & Light (Inner Peace Television 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
305428436 Salt & Light (Inner Peace Television Network) Salt and Light Catholic Media Foundation Salt and Light Catholic Media Foundation 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 3,273,709 3,336,833 1.93 3,114,175 -6.67 3,949,855 26.83 2,978,117 -24.60 -2.3

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Programming and Production 1,208,347 927,483 -23.24 1,247,254 34.48 946,269 -24.13 1,107,774 17.07 -2.2
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 0 0 0 0 0
Script & concept 0 0 0 0 0
Filler Programming + Program Production 1,189,630 908,654 -23.62 1,226,271 34.95 930,617 -24.11 1,076,907 15.72 -2.5
Investment in Programming 0 0 0 0 0
Total Canadian Programming 1,189,630 908,654 -23.62 1,226,271 34.95 930,617 -24.11 1,076,907 15.72 -2.5
Canadian Programming/Revenue (%) 36.34 27.23 39.38 23.56 36.16

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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