Pay and Specialty - Télémagino (formerly Disney Junior)

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
535421862 Télémagino (formerly Disney Junior) DHX Television Ltd. DHX Media Ltd. 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 646,476 2,107,383 225.98 2,945,889 39.79 3,378,299 14.68 3,740,017 10.71 55.1

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Programming and Production 809,062 1,157,226 43.03 1,370,659 18.44 1,433,975 4.62 1,458,482 1.71 15.9
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 133,242 279,005 109.40 222,346 -20.31 170,183 -23.46 119,960 -29.51 -2.6
Script & concept 0 0 0 0 0
Filler Programming + Program Production 440,870 293,317 -33.47 284,852 -2.89 329,622 15.72 243,328 -26.18 -13.8
Investment in Programming 0 0 0 0 0
Total Canadian Programming 574,112 572,322 -0.31 507,198 -11.38 499,805 -1.46 363,288 -27.31 -10.8
Canadian Programming/Revenue (%) 88.81 27.16 17.22 14.79 9.71

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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