Seaside Communications Inc., Reserve Mines

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535423389 Seaside Communications Inc., Reserve Mines Seaside Communications Inc. Oceanside Communication Holdings Inc.                       Video-on-Demand 2013
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 6,952,949 - -100.00 - - - - - - n/a
DTH subscriber revenue 0 - n/a - - - - - - n/a
Local advertising revenue 129,771 - -100.00 - - - - - - n/a
National advertising revenue 0 - n/a - - - - - - n/a
Other revenue 1,036,976 - -100.00 - - - - - - n/a
Total Revenue 8,119,696 - -100.00 - - - - - - n/a
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 2,368,079 - -100.00 - - - - - - n/a
Technical 1,942,267 - -100.00 - - - - - - n/a
Sales and Promotion 477,897 - -100.00 - - - - - - n/a
Administration and General 1,709,424 - -100.00 - - - - - - n/a
Total Expenses 6,497,667 - -100.00 - - - - - - n/a
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income 1,622,029 - - - - - - - - -
Depreciation 984,794 - -100.00 - - - - - - n/a
P.B.I.T. 637,235 - - - - - - - - -
Interest Expense 707,338 - -100.00 - - - - - - -
Adjustments - Gain (Loss) 512,500 0 -100.00 - n/a - - - - -
Pre-tax Profit 442,397 0 - - - - - - - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights 0 - n/a - - - - - - 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 0 - n/a - - - - - - n/a
Canadian Programming/Revenue (%) 0.00 - - - - - - - - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) 1,988,404 - -100.00 - - - - - - n/a
Total Staff Count 45 - -100.00 - - - - - - -
Average Remuneration ($) 44,187 - -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 20.0 - - - - - - - - -
P.B.I.T. Margin 7.8 - - - - - - - - -
Pre-tax Margin 5.4 - - - - - - - - -

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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