Pay and Specialty - Family CHRGD (formerly Disney XD)

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
535428214 Family CHRGD (formerly Disney XD) 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 175,542 1,692,453 864.13 6,533,310 286.03 6,817,028 4.34 6,868,342 0.75 150.1

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Programming and Production 139,652 855,095 512.30 1,935,889 126.39 2,021,501 4.42 2,239,887 10.80 100.1
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 9,663 46,842 384.76 103,424 120.79 130,687 26.36 287,501 119.99 133.6
Script & concept 0 0 0 0 0
Filler Programming + Program Production 4,397 180,461 >999± 217,757 20.67 273,954 25.81 253,947 -7.30 175.7
Investment in Programming 0 0 0 0 0
Total Canadian Programming 14,060 227,303 >999± 321,181 41.30 404,641 25.99 541,448 33.81 149.1
Canadian Programming/Revenue (%) 8.01 13.43 4.92 5.94 7.88

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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