Pay and Specialty - Shaw Pay-Per-View (formerly Home Theatre (pay-per-view))

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
435408117 Shaw Pay-Per-View (formerly Home Theatre (pay-per-view)) Shaw Pay-Per-View Ltd. Shaw Communications Inc. Pay-per-view programming 2015

Revenue ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Residential/bulk/SMATV subscriber revenue 0 0 0 0 0
DTH revenue 9,986,769 6,866,422 -31.24 6,981,776 1.68 6,711,750 -3.87 6,294,149 -6.22 -10.9
Local advertising revenue 0 0 0 0 0
National advertising revenue 0 0 0 0 0
Other revenue 0 0 0 0 0
Total Revenue 9,986,769 6,866,422 -31.24 6,981,776 1.68 6,711,750 -3.87 6,294,149 -6.22 -10.9

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Programming and Production 7,662,163 5,672,275 -25.97 5,685,319 0.23 5,131,554 -9.74 4,534,790 -11.63 -12.3
Technical 0 0 0 0 0
Sales and Promotion 576 34,051 >999± 0 -100.00 0 0 -100.0
Administration and General 1,285,345 1,173,562 -8.70 1,126,822 -3.98 1,357,808 20.50 1,376,677 1.39 1.7
Total Expenses 8,948,084 6,879,888 -23.11 6,812,141 -0.98 6,489,362 -4.74 5,911,467 -8.91 -9.8

Performance ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Operating Income 1,038,685 -13,466 169,635 222,388 382,682
Depreciation 0 0 0 0 0
P.B.I.T. 1,038,685 -13,466 169,635 222,388 382,682
Interest Expense 0 0 0 0 0
Adjustments - Gain (Loss) 0 0 0 0 0
Pre-tax Profit 1,038,685 -13,466 169,635 222,388 382,682

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 0 0 0 0 0
Investment in Programming 0 0 0 0 0
Total Canadian Programming 0 0 0 0 0
Canadian Programming/Revenue (%) 0.00 0.00 0.00 0.00 0.00

Staff
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Total Remuneration ($) 0 0 0 0 0
Average Staff Count 0 0 0 0 0
Avg Remuneration ($)

Subscribers
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Subscribers 0 0 0 0 0

Profitability (%)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Operating Margin 10.4 -0.2 2.4 3.3 6.1
P.B.I.T. Margin 10.4 -0.2 2.4 3.3 6.1
Pre-tax Margin 10.4 -0.2 2.4 3.3 6.1

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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