The NHL Network

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
305425789 The NHL Network The NHL Network Inc. 3918921 Canada Inc.                                         Specialty (category B service) 2015
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue - - - - - - - - - -
DTH subscriber revenue - - - - - - - - - -
Local advertising revenue - - - - - - - - - -
National advertising revenue - - - - - - - - - -
Other revenue - - - - - - - - - -
Total Revenue 12,550,023 12,299,336 -2.00 12,583,172 2.31 10,735,840 -14.68 - -100.00 n/a
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 4,698,457 4,574,933 -2.63 5,563,522 21.61 3,707,044 -33.37 - -100.00 n/a
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 300,000 300,000 0.00 0 -100.00 0 n/a - n/a n/a
Script & concept 0 0 n/a 0 n/a 0 n/a - n/a n/a
Filler Programming + Program Production 2,786,996 2,263,039 -18.80 3,354,007 48.21 2,964,945 -11.60 - -100.00 n/a
Investment in Programming 0 0 n/a 0 n/a 0 n/a - n/a n/a
Total Canadian Programming 3,086,996 2,563,039 -16.97 3,354,007 30.86 2,964,945 -11.60 - -100.00 n/a
Canadian Programming/Revenue (%) 24.60 20.84 - 26.65 - 27.62 - - - -
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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