NatGeo Wild

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535434584 NatGeo Wild NGC Channel Inc. Corus Entertainment Inc.                                    Specialty (category B service) 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 189,346 3,536,421 >999± 3,627,921 2.59 3,166,711 -12.71 - - -
DTH subscriber revenue 160,447 538,988 235.93 531,163 -1.45 522,817 -1.57 - - -
Local advertising revenue 0 0 n/a 0 n/a 0 n/a - - -
National advertising revenue 158,689 2,024,021 >999± 2,249,949 11.16 2,134,931 -5.11 - - -
Other revenue 0 0 n/a 0 n/a 0 n/a - - -
Total Revenue 508,482 6,099,430 >999± 6,409,033 5.08 5,824,459 -9.12 8,017,249 37.65 99.3
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 303,943 1,424,278 368.60 1,693,509 18.90 2,128,160 25.67 2,443,515 14.82 68.4
Technical 210,894 827,714 292.48 774,635 -6.41 788,137 1.74 - - -
Sales and Promotion 306,323 533,188 74.06 454,337 -14.79 476,391 4.85 - - -
Administration and General 639,579 2,091,740 227.05 2,239,623 7.07 2,445,741 9.20 - - -
Total Expenses 1,460,739 4,876,920 233.87 5,162,104 5.85 5,838,429 13.10 - - -
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income -952,257 1,222,510 - 1,246,929 - -13,970 - - - -
Depreciation 0 0 n/a 0 n/a 0 n/a - - -
P.B.I.T. -952,257 1,222,510 - 1,246,929 - -13,970 - - - -
Interest Expense 0 0 n/a 0 n/a 0 n/a - - -
Adjustments - Gain (Loss) 0 0 n/a 0 n/a 0 n/a - - -
Pre-tax Profit -952,257 1,222,510 - 1,246,929 - -13,970 - - - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights 41,942 54,138 29.08 63,107 16.57 143,823 127.90 147,632 2.65 37.0
Script & concept 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Filler Programming + Program Production 24,902 314,490 >999± 339,343 7.90 326,610 -3.75 310,212 -5.02 87.9
Investment in Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 66,844 368,628 451.48 402,450 9.18 470,433 16.89 457,844 -2.68 61.8
Canadian Programming/Revenue (%) 13.15 6.04 - 6.28 - 8.08 - 5.71 - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) 368,987 1,223,382 231.55 928,357 -24.12 853,733 -8.04 - - -
Total Staff Count 3 14 366.67 10 -28.57 9 -10.00 - - -
Average Remuneration ($) 122,996 87,384 -28.95 92,836 6.24 94,859 2.18 - - -
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
274,023 2,991,975 991.87 2,906,056 -2.87 2,748,145 -5.43 - - -
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin -187.3 20.0 - 19.5 - -0.2 - - - -
P.B.I.T. Margin -187.3 20.0 - 19.5 - -0.2 - - - -
Pre-tax Margin -187.3 20.0 - 19.5 - -0.2 - - - -

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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