Cooking Channel (formerly W Movies)

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
305427636 Cooking Channel (formerly W Movies) 7202377 Canada Inc. Corus Entertainment Inc.                                    Specialty (category B service) 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue - - - - - - - - - -
DTH subscriber revenue - - - - - - - - - -
Local advertising revenue - - - - - - - - - -
National advertising revenue - - - - - - - - - -
Other revenue - - - - - - - - - -
Total Revenue 6,458,378 7,413,357 14.79 7,650,029 3.19 7,012,101 -8.34 6,629,311 -5.46 0.7
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 3,221,497 3,007,213 -6.65 2,850,231 -5.22 3,549,225 24.52 2,592,392 -26.96 -5.3
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 866,765 686,391 -20.81 582,674 -15.11 808,587 38.77 609,215 -24.66 -8.4
Script & concept 54,088 53,922 -0.31 28,087 -47.91 43,754 55.78 44,837 2.48 -4.6
Filler Programming + Program Production 398,830 400,271 0.36 345,057 -13.79 429,807 24.56 353,275 -17.81 -3.0
Investment in Programming 0 0 n/a 0 n/a 45,000 n/a 0 -100.00 n/a
Total Canadian Programming 1,319,683 1,140,584 -13.57 955,818 -16.20 1,327,148 38.85 1,007,327 -24.10 -6.5
Canadian Programming/Revenue (%) 20.43 15.39 - 12.49 - 18.93 - 15.20 - -
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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