ABC Spark (formerly Harmony)

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535434435 ABC Spark (formerly Harmony) 3924181 Canada Inc. Corus Entertainment Inc.                                    Specialty (category B service) 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue - - - - - - - - - -
DTH subscriber revenue - - - - - - - - - -
Local advertising revenue - - - - - - - - - -
National advertising revenue - - - - - - - - - -
Other revenue - - - - - - - - - -
Total Revenue 2,300,202 10,085,063 338.44 10,747,178 6.57 11,757,913 9.40 11,856,334 0.84 50.7
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 1,772,561 4,324,097 143.95 4,669,194 7.98 5,729,073 22.70 5,802,207 1.28 34.5
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 57,083 178,205 212.19 378,176 112.21 676,547 78.90 836,518 23.65 95.7
Script & concept 14,942 49,333 230.16 81,114 64.42 114,400 41.04 117,956 3.11 67.6
Filler Programming + Program Production 283,218 433,985 53.23 351,808 -18.94 455,762 29.55 544,474 19.46 17.8
Investment in Programming 0 25,662 n/a 25,662 0.00 701 -97.27 0 -100.00 n/a
Total Canadian Programming 355,243 687,185 93.44 836,760 21.77 1,247,410 49.08 1,498,948 20.16 43.3
Canadian Programming/Revenue (%) 15.44 6.81 - 7.79 - 10.61 - 12.64 - -
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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