Pay and Specialty - AMI-télé

Individual Pay, Pay-per-view, Video-on-demand and Specialty Services - Financial Summary 2011-2015

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535437356 AMI-télé Accessible Media Inc. Accessible Media Inc. Specialty (category A service) 2015

Revenue ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Residential/bulk/SMATV subscriber revenue 4,525,674
DTH revenue 2,072,970
Local advertising revenue 0
National advertising revenue 0
Other revenue 2,524
Total Revenue 6,601,168

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Programming and Production 4,176,720
Technical 473,112
Sales and Promotion 720,978
Administration and General 561,544
Total Expenses 5,932,354

Performance ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Operating Income 668,814
Depreciation 137,985
P.B.I.T. 530,829
Interest Expense 0
Adjustments - Gain (Loss) 0
Pre-tax Profit 530,829

Canadian Programming Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Acquisition of rights 1,249,301
Script & concept 0
Filler Programming + Program Production 1,825,803
Investment in Programming 0
Total Canadian Programming 3,075,104
Canadian Programming/Revenue (%) 46.58

Staff
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Total Remuneration ($) 1,477,527
Average Staff Count 18.17
Avg Remuneration ($) 81,317

Subscribers
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Subscribers 2,819,100

Profitability (%)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Operating Margin 10.1
P.B.I.T. Margin 8.0
Pre-tax Margin 8.0

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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