Execulink Telecom Inc., Thedford

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535426234 Execulink Telecom Inc., Thedford Execulink Telecom Inc. Execulink Telecom Inc.                                      Video-on-Demand 2014
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 15,140 0 -100.00 1,779,799 n/a - -100.00 - - n/a
DTH subscriber revenue 0 0 n/a 0 n/a - n/a - - n/a
Local advertising revenue 0 0 n/a 0 n/a - n/a - - n/a
National advertising revenue 0 0 n/a 0 n/a - n/a - - n/a
Other revenue 0 0 n/a 0 n/a - n/a - - n/a
Total Revenue 15,140 0 -100.00 1,779,799 n/a - -100.00 - - n/a
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 0 0 n/a 0 n/a - n/a - - n/a
Technical 0 0 n/a 0 n/a - n/a - - n/a
Sales and Promotion 0 0 n/a 0 n/a - n/a - - n/a
Administration and General 0 0 n/a 0 n/a - n/a - - n/a
Total Expenses 0 0 n/a 0 n/a - n/a - - n/a
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income 15,140 0 - 1,779,799 - - - - - -
Depreciation 0 0 n/a 0 n/a - n/a - - n/a
P.B.I.T. 15,140 0 - 1,779,799 - - - - - -
Interest Expense 0 0 n/a 0 n/a - n/a - - -
Adjustments - Gain (Loss) 0 0 n/a 0 n/a - n/a - - -
Pre-tax Profit 15,140 0 - 1,779,799 - - - - - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights 7,570 0 -100.00 0 n/a - n/a - - n/a
Script & concept 0 0 n/a 0 n/a - n/a - - n/a
Filler Programming + Program Production 0 0 n/a 0 n/a - n/a - - n/a
Investment in Programming 0 0 n/a 0 n/a - n/a - - n/a
Total Canadian Programming 7,570 0 -100.00 0 n/a - n/a - - n/a
Canadian Programming/Revenue (%) 50.00 n/a - 0.00 - - - - - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) 0 0 n/a 0 n/a - n/a - - n/a
Total Staff Count 0 0 n/a 0 n/a - n/a - - -
Average Remuneration ($) n/a n/a n/a n/a n/a - n/a - - n/a
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
- - - - - - - - - -
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin 100.0 n/a - 100.0 - - - - - -
P.B.I.T. Margin 100.0 n/a - 100.0 - - - - - -
Pre-tax Margin 100.0 n/a - 100.0 - - - - - -

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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