Nickelodeon (formerly YTV OneWorld)

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535427068 Nickelodeon (formerly YTV OneWorld) 4537459 Canada Inc. Corus Entertainment Inc.                                    Specialty (category B service) 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue - - - - - - - - - -
DTH subscriber revenue - - - - - - - - - -
Local advertising revenue - - - - - - - - - -
National advertising revenue - - - - - - - - - -
Other revenue - - - - - - - - - -
Total Revenue 7,005,074 6,878,900 -1.80 6,460,041 -6.09 5,817,794 -9.94 4,977,982 -14.44 -8.2
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 2,257,365 2,312,582 2.45 2,305,808 -0.29 2,988,758 29.62 5,083,080 70.07 22.5
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 707,026 733,940 3.81 878,561 19.70 599,252 -31.79 152,273 -74.59 -31.9
Script & concept 61,416 70,660 15.05 61,677 -12.71 42,246 -31.50 52,885 25.18 -3.7
Filler Programming + Program Production 225,794 203,685 -9.79 189,698 -6.87 174,198 -8.17 408,699 134.62 16.0
Investment in Programming 0 0 n/a 0 n/a 1,092,406 n/a 0 -100.00 n/a
Total Canadian Programming 994,236 1,008,285 1.41 1,129,936 12.07 1,908,102 68.87 613,857 -67.83 -11.4
Canadian Programming/Revenue (%) 14.19 14.66 - 17.49 - 32.80 - 12.33 - -
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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