Cosmopolitan TV (formerly Cosmopolitan 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
535425723 Cosmopolitan TV (formerly Cosmopolitan Television) Cosmopolitan Television Canada Company Corus Entertainment Inc.                                    Specialty (category B service) 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue - - - - - - - - - -
DTH subscriber revenue - - - - - - - - - -
Local advertising revenue - - - - - - - - - -
National advertising revenue - - - - - - - - - -
Other revenue - - - - - - - - - -
Total Revenue 12,410,361 11,684,310 -5.85 9,670,271 -17.24 8,606,368 -11.00 8,305,149 -3.50 -9.6
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 5,116,014 5,547,792 8.44 4,544,442 -18.09 3,876,490 -14.70 2,535,998 -34.58 -16.1
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 1,358,027 1,413,182 4.06 833,015 -41.05 391,602 -52.99 401,617 2.56 -26.3
Script & concept 85,394 88,393 3.51 117,179 32.57 94,533 -19.33 95,199 0.70 2.8
Filler Programming + Program Production 386,040 344,004 -10.89 353,800 2.85 365,781 3.39 388,130 6.11 0.1
Investment in Programming 0 0 n/a 30,573 n/a 45,701 49.48 0 -100.00 n/a
Total Canadian Programming 1,829,461 1,845,579 0.88 1,334,567 -27.69 897,617 -32.74 884,946 -1.41 -16.6
Canadian Programming/Revenue (%) 14.74 15.80 - 13.80 - 10.43 - 10.66 - -
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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