Pay and Specialty - BBC Kids

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
305426852 BBC Kids Knowledge-West Communications Corporation Knowledge Network Corporation 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 2,259,429 2,625,002 16.18 2,860,935 8.99 2,774,845 -3.01 3,091,305 11.40 8.2

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Programming and Production 800,065 337,301 -57.84 543,927 61.26 950,931 74.83 1,227,995 29.14 11.3
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 61,529 284,351 362.14 0 -100.00 294,789 609,464 106.75 77.4
Script & concept 0 0 0 0 0
Filler Programming + Program Production 99,403 0 -100.00 212,132 0 -100.00 0 -100.0
Investment in Programming 0 0 0 0 0
Total Canadian Programming 160,932 284,351 76.69 212,132 -25.40 294,789 38.96 609,464 106.75 39.5
Canadian Programming/Revenue (%) 7.12 10.83 7.41 10.62 19.72

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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