AMI-tv (formerly The Accessible Channel)

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535425674 AMI-tv (formerly The Accessible Channel) Accessible Media Inc. Accessible Media Inc. Specialty (category A service) 2014

Revenue ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 12,769,802
DTH revenue 5,534,052
Local advertising revenue 0
National advertising revenue 0
Other revenue 18,546
Total Revenue 14,176,560 15,883,484 12.04 17,196,741 8.27 17,431,020 1.36 18,322,400 5.11 6.6

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 5,913,045 6,140,443 3.85 9,370,793 52.61 10,049,581 7.24 10,703,622 6.51 16.0
Technical 2,347,607
Sales and Promotion 1,479,448
Administration and General 2,070,237
Total Expenses 16,600,914

Performance ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Income 1,721,486
Depreciation 828,959
P.B.I.T. 892,527
Interest Expense 0
Adjustments - Gain (Loss) -151,342
Pre-tax Profit 741,185

Canadian Programming Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Acquisition of rights 2,221,494 2,290,938 3.13 4,586,143 100.19 4,069,196 -11.27 4,337,306 6.59 18.2
Script & concept 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Filler Programming + Program Production 1,250,126 1,807,221 44.56 2,905,558 60.77 3,566,014 22.73 4,363,250 22.36 36.7
Investment in Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 3,471,620 4,098,159 18.05 7,491,701 82.81 7,635,210 1.92 8,700,556 13.95 25.8
Canadian Programming/Revenue (%) 24.49 25.80 43.56 43.80 47.49

Staff ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Total Remuneration 5,730,198
Total Staff Count 71.6
Avg Remuneration 80,031

Subscribers
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Subscribers 7,745,131

Profitability (%)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Margin 9.4
P.B.I.T. Margin 4.9
Pre-tax Margin 4.0

Note: Prior to the 2014 broadcasting year, AMI-tv was a Category B specialty service

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