Novus Entertainment Inc., Vancouver

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535435532 Novus Entertainment Inc., Vancouver Novus Entertainment Inc. 503161 British Columbia Ltd.                                Video-on-Demand 2015
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue - - - - - 70,157 - - -100.00 n/a
DTH subscriber revenue - - - - - 0 - - n/a n/a
Local advertising revenue - - - - - 0 - - n/a n/a
National advertising revenue - - - - - 0 - - n/a n/a
Other revenue - - - - - 0 - - n/a n/a
Total Revenue - - - - - 70,157 - - -100.00 n/a
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production - - - - - 88,036 - - -100.00 n/a
Technical - - - - - 20,719 - - -100.00 n/a
Sales and Promotion - - - - - 0 - - n/a n/a
Administration and General - - - - - 61,236 - - -100.00 n/a
Total Expenses - - - - - 169,991 - - -100.00 n/a
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income - - - - - -99,834 - - - -
Depreciation - - - - - 92,201 - - -100.00 n/a
P.B.I.T. - - - - - -192,035 - - - -
Interest Expense - - - - - 0 - - n/a -
Adjustments - Gain (Loss) - - - - - 0 - - n/a -
Pre-tax Profit - - - - - -192,035 - - - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights - - - - - 8,803 - - -100.00 n/a
Script & concept - - - - - 0 - - n/a n/a
Filler Programming + Program Production - - - - - 0 - - n/a n/a
Investment in Programming - - - - - 0 - - n/a n/a
Total Canadian Programming - - - - - 8,803 - - -100.00 n/a
Canadian Programming/Revenue (%) - - - - - 12.55 - - - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) - - - - - 61,236 - - -100.00 n/a
Total Staff Count - - - - - 1 - - -100.00 -
Average Remuneration ($) - - - - - 61,236 - - -100.00 n/a
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
- - - - - - - - - -
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin - - - - - -142.3 - - - -
P.B.I.T. Margin - - - - - -273.7 - - - -
Pre-tax Margin - - - - - -273.7 - - - -

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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