IDNR-TV Natural Resources Television

Individual Discretionary and On-Demand Services - Statistical and Financial Summaries 2012-2016

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535419289 IDNR-TV Natural Resources Television The Natural Resources Television Channel (IDRN-TV/IDNR-TV) 6199054 Canada Inc.                                         Specialty (category B service) 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue - - - - - - - - - -
DTH subscriber revenue - - - - - - - - - -
Local advertising revenue - - - - - - - - - -
National advertising revenue - - - - - - - - - -
Other revenue - - - - - - - - - -
Total Revenue 312,036 132,294 -57.60 141,439 6.91 54,350 -61.57 115,851 113.16 -21.9
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 121,761 88,634 -27.21 55,897 -36.94 18,443 -67.01 133,126 621.82 2.3
Technical - - - - - - - - - -
Sales and Promotion - - - - - - - - - -
Administration and General - - - - - - - - - -
Total Expenses - - - - - - - - - -
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income - - - - - - - - - -
Depreciation - - - - - - - - - -
P.B.I.T. - - - - - - - - - -
Interest Expense - - - - - - - - - -
Adjustments - Gain (Loss) - - - - - - - - - -
Pre-tax Profit - - - - - - - - - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Script & concept 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Filler Programming + Program Production 121,761 88,634 -27.21 55,897 -36.94 18,443 -67.01 133,126 621.82 2.3
Investment in Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 121,761 88,634 -27.21 55,897 -36.94 18,443 -67.01 133,126 621.82 2.3
Canadian Programming/Revenue (%) 39.02 67.00 - 39.52 - 33.93 - 114.91 - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) - - - - - - - - - -
Total Staff Count - - - - - - - - - -
Average Remuneration ($) - - - - - - - - - -
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
- - - - - - - - - -
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 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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