"Teleniños" (formerly All Spanish Children's Television)

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535433817 "Teleniños" (formerly All Spanish Children's Television) Telelatino Network Inc. Corus Entertainment Inc.                                    Specialty (category B service) 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue - - - - - - - - - -
DTH subscriber revenue - - - - - - - - - -
Local advertising revenue - - - - - - - - - -
National advertising revenue - - - - - - - - - -
Other revenue - - - - - - - - - -
Total Revenue 24,785 34,230 38.11 32,697 -4.48 31,798 -2.75 33,120 4.16 7.5
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 12,663 17,045 34.60 21,045 23.47 23,395 11.17 23,395 0.00 16.6
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 8,663 13,045 50.58 17,045 30.66 19,395 13.79 19,395 0.00 22.3
Script & concept 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Filler Programming + Program Production 0 4,000 n/a 0 -100.00 0 n/a 0 n/a n/a
Investment in Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 8,663 17,045 96.76 17,045 0.00 19,395 13.79 19,395 0.00 22.3
Canadian Programming/Revenue (%) 34.95 49.80 - 52.13 - 60.99 - 58.56 - -
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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