Fox Sports World Canada

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
305426068 Fox Sports World Canada Fox Sports World Canada Partnership Corus Entertainment Inc.                                    Specialty (category B service) 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 1,401,509 - -100.00 0 - 0 n/a - - -
DTH subscriber revenue 325,174 - -100.00 0 - 0 n/a - - -
Local advertising revenue 0 - n/a 0 - 0 n/a - - -
National advertising revenue 80,163 - -100.00 0 - 0 n/a - - -
Other revenue 313,228 - -100.00 0 - 0 n/a - - -
Total Revenue 2,120,074 - -100.00 0 - 0 n/a 0 n/a -100.0
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 2,627,456 - -100.00 0 - 0 n/a 0 n/a -100.0
Technical 530,307 - -100.00 0 - 0 n/a - - -
Sales and Promotion 59,470 - -100.00 0 - 0 n/a - - -
Administration and General 457,129 - -100.00 0 - 0 n/a - - -
Total Expenses 3,674,362 - -100.00 0 - 0 n/a - - -
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income -1,554,288 - - 0 - 0 - - - -
Depreciation 0 - n/a 0 - 0 n/a - - -
P.B.I.T. -1,554,288 - - 0 - 0 - - - -
Interest Expense 0 - n/a 0 - 0 n/a - - -
Adjustments - Gain (Loss) 0 - n/a 0 - 0 n/a - - -
Pre-tax Profit -1,554,288 - - 0 - 0 - - - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights 1,071,950 - -100.00 0 - 0 n/a 0 n/a -100.0
Script & concept 0 - n/a 0 - 0 n/a 0 n/a n/a
Filler Programming + Program Production 180,593 - -100.00 0 - 0 n/a 0 n/a -100.0
Investment in Programming 0 - n/a 0 - 0 n/a 0 n/a n/a
Total Canadian Programming 1,252,543 - -100.00 0 - 0 n/a 0 n/a -100.0
Canadian Programming/Revenue (%) 59.08 - - n/a - n/a - n/a - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) 588,499 - -100.00 0 - 0 n/a - - -
Total Staff Count 8 - -100.00 0 - 0 n/a - - -
Average Remuneration ($) 73,562 - -100.00 n/a n/a n/a n/a - - -
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
0 - n/a 0 - 0 n/a - - -
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin -73.3 - - n/a - n/a - - - -
P.B.I.T. Margin -73.3 - - n/a - n/a - - - -
Pre-tax Margin -73.3 - - n/a - n/a - - - -

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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