BBC Earth (formerly radX)

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535422323 BBC Earth (formerly radX) Blue Ant Television General Partnership Blue Ant Media Inc.                                         Specialty (category B service) 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue - - - - - - - - - -
DTH subscriber revenue - - - - - - - - - -
Local advertising revenue - - - - - - - - - -
National advertising revenue - - - - - - - - - -
Other revenue - - - - - - - - - -
Total Revenue 3,726,991 3,793,913 1.80 4,172,606 9.98 4,458,630 6.85 4,507,892 1.10 4.9
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 1,646,142 1,351,663 -17.89 1,355,798 0.31 1,351,827 -0.29 1,436,088 6.23 -3.4
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 497,051 410,615 -17.39 153,968 -62.50 287,944 87.02 270,737 -5.98 -14.1
Script & concept 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Filler Programming + Program Production 305,523 431,565 41.25 353,139 -18.17 474,636 34.40 460,101 -3.06 10.8
Investment in Programming 74,250 25,750 -65.32 0 -100.00 0 n/a 115,028 n/a 11.6
Total Canadian Programming 876,824 867,930 -1.01 507,107 -41.57 762,580 50.38 845,866 10.92 -0.9
Canadian Programming/Revenue (%) 23.53 22.88 - 12.15 - 17.10 - 18.76 - -
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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