GameTV (formerly CGTV 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
305428072 GameTV (formerly CGTV Canada) The GameTV Corporation Kilmer Van Nostrand Co. Limited                             Specialty (category B service) 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue - - - - - - - - - -
DTH subscriber revenue - - - - - - - - - -
Local advertising revenue - - - - - - - - - -
National advertising revenue - - - - - - - - - -
Other revenue - - - - - - - - - -
Total Revenue 877,256 1,239,325 41.27 1,695,061 36.77 1,960,228 15.64 2,386,742 21.76 28.4
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 743,916 1,441,443 93.76 1,844,190 27.94 2,095,268 13.61 2,186,240 4.34 30.9
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 160,199 194,301 21.29 244,360 25.76 237,398 -2.85 220,885 -6.96 8.4
Script & concept 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Filler Programming + Program Production 44,859 71,332 59.01 0 -100.00 0 n/a 0 n/a -100.0
Investment in Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 205,058 265,633 29.54 244,360 -8.01 237,398 -2.85 220,885 -6.96 1.9
Canadian Programming/Revenue (%) 23.37 21.43 - 14.42 - 12.11 - 9.25 - -
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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