FXX (Canada) (formerly Ampersand)

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535432190 FXX (Canada) (formerly Ampersand) 8834776 Canada Inc. Rogers Communications Inc.                                  Specialty (category B service) 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue - - - 0 - 3,712,045 n/a 5,732,283 54.42 n/a
DTH subscriber revenue - - - 0 - 0 n/a 0 n/a n/a
Local advertising revenue - - - 0 - 0 n/a 0 n/a n/a
National advertising revenue - - - 215,699 - 812,651 276.75 1,347,659 65.83 n/a
Other revenue - - - 0 - 0 n/a 0 n/a n/a
Total Revenue - - - 215,699 - 4,524,696 >999± 7,079,942 56.47 n/a
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production - - - 3,737,371 - 5,578,036 49.25 4,655,720 -16.53 n/a
Technical - - - 0 - 99,253 n/a 281,460 183.58 n/a
Sales and Promotion - - - 18,939 - 108,730 474.11 521,044 379.21 n/a
Administration and General - - - 277,079 - 471,970 70.34 1,587,492 236.35 n/a
Total Expenses - - - 4,033,389 - 6,257,989 55.15 7,045,716 12.59 n/a
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income - - - -3,817,690 - -1,733,293 - 34,226 - -
Depreciation - - - 0 - 0 n/a 0 n/a n/a
P.B.I.T. - - - -3,817,690 - -1,733,293 - 34,226 - -
Interest Expense - - - 0 - 0 n/a 0 n/a -
Adjustments - Gain (Loss) - - - 0 - 0 n/a 0 n/a -
Pre-tax Profit - - - -3,817,690 - -1,733,293 - 34,226 - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights - - - 0 - 345,228 n/a 377,918 9.47 n/a
Script & concept - - - 0 - 0 n/a 0 n/a n/a
Filler Programming + Program Production - - - 0 - 0 n/a 0 n/a n/a
Investment in Programming - - - 0 - 0 n/a 0 n/a n/a
Total Canadian Programming - - - 0 - 345,228 n/a 377,918 9.47 n/a
Canadian Programming/Revenue (%) - - - 0.00 - 7.63 - 5.34 - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) - - - 12,917 - 343,285 >999± 878,504 155.91 n/a
Total Staff Count - - - 0.3 - 4 >999± 7.95 98.75 -
Average Remuneration ($) - - - 43,057 - 85,821 99.32 110,504 28.76 n/a
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
- - - 353,000 - 1,641,000 364.87 1,792,000 9.20 n/a
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin - - - >999± - -38.3 - 0.5 - -
P.B.I.T. Margin - - - >999± - -38.3 - 0.5 - -
Pre-tax Margin - - - >999± - -38.3 - 0.5 - -

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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