Reality TV

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535428892 Reality TV Corus Television Limited Partnership Shaw Communications Inc.                                    Specialty (category B service) 2013
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 1,424,014 0 -100.00 - n/a - - - - n/a
DTH subscriber revenue 0 0 n/a - n/a - - - - n/a
Local advertising revenue 0 0 n/a - n/a - - - - n/a
National advertising revenue 423,859 15,220 -96.41 - -100.00 - - - - n/a
Other revenue 0 0 n/a - n/a - - - - n/a
Total Revenue 1,847,873 15,220 -99.18 - -100.00 - - - - n/a
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 1,334,319 282,866 -78.80 - -100.00 - - - - n/a
Technical 391,753 0 -100.00 - n/a - - - - n/a
Sales and Promotion 202,336 0 -100.00 - n/a - - - - n/a
Administration and General 679,506 1,259 -99.81 - -100.00 - - - - n/a
Total Expenses 2,607,914 284,125 -89.11 - -100.00 - - - - n/a
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income -760,041 -268,905 - - - - - - - -
Depreciation 0 0 n/a - n/a - - - - n/a
P.B.I.T. -760,041 -268,905 - - - - - - - -
Interest Expense 0 0 n/a - n/a - - - - -
Adjustments - Gain (Loss) 0 0 n/a - n/a - - - - -
Pre-tax Profit -760,041 -268,905 - - - - - - - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights 96,257 54,879 -42.99 - -100.00 - - - - n/a
Script & concept 0 0 n/a - n/a - - - - n/a
Filler Programming + Program Production 200,884 0 -100.00 - n/a - - - - n/a
Investment in Programming 0 0 n/a - n/a - - - - n/a
Total Canadian Programming 297,141 54,879 -81.53 - -100.00 - - - - n/a
Canadian Programming/Revenue (%) 16.08 360.57 - - - - - - - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) 841,324 0 -100.00 - n/a - - - - n/a
Total Staff Count 11 0 -100.00 - n/a - - - - -
Average Remuneration ($) 76,484 n/a n/a - n/a - - - - n/a
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
1,128,567 0 -100.00 - n/a - - - - n/a
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin -41.1 >999± - - - - - - - -
P.B.I.T. Margin -41.1 >999± - - - - - - - -
Pre-tax Margin -41.1 >999± - - - - - - - -

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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