Aboriginal Peoples Television Network (APTN)

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535437471 Aboriginal Peoples Television Network (APTN) Aboriginal Peoples Television Network Incorporated Aboriginal Peoples Television Network Incorporated Specialty (category A service) 2014

Revenue ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 38,404,232 n/a
DTH revenue 0 n/a
Local advertising revenue 0 n/a
National advertising revenue 2,392,669 n/a
Other revenue 2,391,086
Total Revenue 43,187,987 n/a

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 21,898,118 n/a
Technical 6,182,991 n/a
Sales and Promotion 3,120,479 n/a
Administration and General 5,288,754 n/a
Total Expenses 36,490,342 n/a

Performance ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Income 6,697,645
Depreciation 1,837,841 n/a
P.B.I.T. 4,859,804
Interest Expense 365,051
Adjustments - Gain (Loss) 54,874
Pre-tax Profit 4,549,627

Canadian Programming Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Acquisition of rights 14,793,786 n/a
Script & concept 971,312 n/a
Filler Programming + Program Production 5,648,305 n/a
Investment in Programming 0 n/a
Total Canadian Programming 21,413,403 n/a
Canadian Programming/Revenue (%) 49.58

Staff ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Total Remuneration 11,762,079 n/a
Total Staff Count 162
Avg Remuneration 72,605 n/a

Subscribers
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Subscribers 11,035,699 n/a

Profitability (%)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Margin 15.5
P.B.I.T. Margin 11.3
Pre-tax Margin 10.5
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