Pay and Specialty - Silver Screen Classics

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
535417803 Silver Screen Classics 1490525 Ontario 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 2,410,883 3,593,770 49.06 4,216,493 17.33 4,400,819 4.37 4,416,867 0.36 16.3

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Programming and Production 811,600 738,179 -9.05 656,236 -11.10 819,936 24.95 825,371 0.66 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 70,246 42,640 -39.30 61,360 43.90 47,244 -23.01 167,105 253.71 24.2
Script & concept 0 0 0 0 0
Filler Programming + Program Production 196,477 249,856 27.17 228,500 -8.55 449,108 96.55 307,658 -31.50 11.9
Investment in Programming 0 0 0 0 0
Total Canadian Programming 266,723 292,496 9.66 289,860 -0.90 496,352 71.24 474,763 -4.35 15.5
Canadian Programming/Revenue (%) 11.06 8.14 6.87 11.28 10.75

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

Date modified: