Pay and Specialty - Sundance Channel (formerly Drive-In Classics Channel)

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
305427644 Sundance Channel (formerly Drive-In Classics Channel) 7202342 Canada Inc. Corus Entertainment 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 5,436,612 5,071,095 -6.72 5,628,290 10.99 4,937,292 -12.28 4,708,649 -4.63 -3.5

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Programming and Production 1,729,084 2,391,847 38.33 2,574,493 7.64 2,192,090 -14.85 2,337,768 6.65 7.8
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 146,837 128,031 -12.81 82,809 -35.32 63,860 -22.88 103,167 61.55 -8.5
Script & concept 8,593 39,461 359.22 42,552 7.83 25,174 -40.84 47,727 89.59 53.5
Filler Programming + Program Production 142,247 272,008 91.22 274,351 0.86 245,246 -10.61 250,030 1.95 15.1
Investment in Programming 0 0 0 0 0
Total Canadian Programming 297,677 439,500 47.64 399,712 -9.05 334,280 -16.37 400,924 19.94 7.7
Canadian Programming/Revenue (%) 5.48 8.67 7.10 6.77 8.51

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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