Gol TV (The Soccer net)

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535420913 Gol TV (The Soccer net) Gol TV (Canada) Ltd. 8047286 Canada Inc.                                         Specialty (category B service) 2015
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue - - - - - - - - - -
DTH subscriber revenue - - - - - - - - - -
Local advertising revenue - - - - - - - - - -
National advertising revenue - - - - - - - - - -
Other revenue - - - - - - - - - -
Total Revenue 3,509,072 3,350,835 -4.51 3,195,318 -4.64 2,711,726 -15.13 - -100.00 n/a
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 2,340,708 1,571,450 -32.86 2,017,755 28.40 1,429,558 -29.15 - -100.00 n/a
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 353,397 127,375 -63.96 396,792 211.51 385,446 -2.86 - -100.00 n/a
Script & concept 0 0 n/a 0 n/a 0 n/a - n/a n/a
Filler Programming + Program Production 965,480 482,857 -49.99 563,365 16.67 425,077 -24.55 - -100.00 n/a
Investment in Programming 0 0 n/a 0 n/a 0 n/a - n/a n/a
Total Canadian Programming 1,318,877 610,232 -53.73 960,157 57.34 810,523 -15.58 - -100.00 n/a
Canadian Programming/Revenue (%) 37.58 18.21 - 30.05 - 29.89 - - - -
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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