Pay and Specialty - Source Cable Limited, Hamilton (Part of)

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
535425707 Source Cable Limited, Hamilton (Part of) Source Cable Limited Campbell, James Edward Video-on-Demand 2011

Revenue ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Residential/bulk/SMATV subscriber revenue 206,036 -100.00
DTH revenue 0
Local advertising revenue 0
National advertising revenue 0
Other revenue 0
Total Revenue 206,036 -100.00

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Programming and Production 142,000 -100.00
Technical 0
Sales and Promotion 0
Administration and General 0
Total Expenses 142,000 -100.00

Performance ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Operating Income 64,036
Depreciation 76,332 -100.00
P.B.I.T. -12,296
Interest Expense 0
Adjustments - Gain (Loss) 0
Pre-tax Profit -12,296

Canadian Programming Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Acquisition of rights 0
Script & concept 0
Filler Programming + Program Production 142,000 -100.00
Investment in Programming 0
Total Canadian Programming 142,000 -100.00
Canadian Programming/Revenue (%) 68.92

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

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 31.1
P.B.I.T. Margin -6.0
Pre-tax Margin -6.0

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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