Pay and Specialty - Execulink Telecom Inc., Thedford

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
535426234 Execulink Telecom Inc., Thedford Execulink Telecom Inc. Execulink Telecom Inc. Video-on-Demand 2014

Revenue ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Residential/bulk/SMATV subscriber revenue 56,304 15,140 -73.11 0 -100.00 1,779,799 -100.00
DTH revenue 0 0 0 0
Local advertising revenue 0 0 0 0
National advertising revenue 0 0 0 0
Other revenue 0 0 0 0
Total Revenue 56,304 15,140 -73.11 0 -100.00 1,779,799 -100.00

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

Performance ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Operating Income 56,304 15,140 0 1,779,799
Depreciation 0 0 0 0
P.B.I.T. 56,304 15,140 0 1,779,799
Interest Expense 0 0 0 0
Adjustments - Gain (Loss) 0 0 0 0
Pre-tax Profit 56,304 15,140 0 1,779,799

Canadian Programming Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Acquisition of rights 0 7,570 0 -100.00 0
Script & concept 0 0 0 0
Filler Programming + Program Production 0 0 0 0
Investment in Programming 0 0 0 0
Total Canadian Programming 0 7,570 0 -100.00 0
Canadian Programming/Revenue (%) 0.00 50.00 0.00

Staff
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Total Remuneration ($) 0 0 0 0
Average Staff Count 0 0 0 0
Avg Remuneration ($)

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 100.0 100.0 100.0
P.B.I.T. Margin 100.0 100.0 100.0
Pre-tax Margin 100.0 100.0 100.0

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

Date modified: