Pay and Specialty - Westman Media Cooperative Ltd., Brandon

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
535417720 Westman Media Cooperative Ltd., Brandon Westman Media Cooperative Ltd. Westman Media Cooperative Ltd. Video-on-Demand 2011

Revenue ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Residential/bulk/SMATV subscriber revenue 0
DTH revenue 0
Local advertising revenue 0
National advertising revenue 0
Other revenue 307,536 -100.00
Total Revenue 307,536 -100.00

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Programming and Production 263,397 -100.00
Technical 0
Sales and Promotion 0
Administration and General 0
Total Expenses 263,397 -100.00

Performance ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Operating Income 44,139
Depreciation 0
P.B.I.T. 44,139
Interest Expense 0
Adjustments - Gain (Loss) 0
Pre-tax Profit 44,139

Canadian Programming Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Acquisition of rights 0
Script & concept 0
Filler Programming + Program Production 0
Investment in Programming 0
Total Canadian Programming 0
Canadian Programming/Revenue (%) 0.00

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 14.4
P.B.I.T. Margin 14.4
Pre-tax Margin 14.4

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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