Pay and Specialty - Daystar Canada (formerly Grace TV)

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
535421515 Daystar Canada (formerly Grace TV) World Media Ministries World Media Ministries 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 2,112,300 2,436,186 15.33 2,848,452 16.92 4,189,452 47.08 5,420,636 29.39 26.6

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Programming and Production 69,121 97,857 41.57 65,929 -32.63 154,056 133.67 168,000 9.05 24.9
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 0 0 0 145,656 168,000 15.34
Script & concept 0 0 0 0 0
Filler Programming + Program Production 69,121 97,857 41.57 65,929 -32.63 8,400 -87.26 0 -100.00 -100.0
Investment in Programming 0 0 0 0 0
Total Canadian Programming 69,121 97,857 41.57 65,929 -32.63 154,056 133.67 168,000 9.05 24.9
Canadian Programming/Revenue (%) 3.27 4.02 2.31 3.68 3.10

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 8,612,204 8,694,480 0.96 8,440,427 -2.92 8,218,462 -2.63 7,941,886 -3.37 -2.0

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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