Pay and Specialty - Bell TV On Demand (formerly General Interest)

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
305424153 Bell TV On Demand (formerly General Interest) Bell ExpressVu Limited Partnership BCE Inc. Pay-per-view programming 2015

Revenue ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Residential/bulk/SMATV subscriber revenue 103,756 0 -100.00 883,736 3,225,409 264.97 5,945,993 84.35 175.1
DTH revenue 0 0 0 0 0
Local advertising revenue 0 0 0 0 0
National advertising revenue 0 0 0 0 0
Other revenue 0 698,418 0 -100.00 0 0
Total Revenue 103,756 698,418 573.14 883,736 26.53 3,225,409 264.97 5,945,993 84.35 175.1

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Programming and Production 69,190 264,699 282.57 497,849 88.08 2,231,520 348.23 4,658,960 108.78 186.5
Technical 0 0 0 0 0
Sales and Promotion 0 0 0 0 0
Administration and General 0 0 0 0 0
Total Expenses 69,190 264,699 282.57 497,849 88.08 2,231,520 348.23 4,658,960 108.78 186.5

Performance ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Operating Income 34,566 433,719 385,887 993,889 1,287,033
Depreciation 0 0 0 0 0
P.B.I.T. 34,566 433,719 385,887 993,889 1,287,033
Interest Expense 0 0 0 0 0
Adjustments - Gain (Loss) 0 0 0 0 0
Pre-tax Profit 34,566 433,719 385,887 993,889 1,287,033

Canadian Programming Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Acquisition of rights 0 7,941 20,706 160.75 309,433 >999± 12,236 -96.05
Script & concept 0 0 0 0 0
Filler Programming + Program Production 0 0 0 0 125,596
Investment in Programming 0 0 0 0 0
Total Canadian Programming 0 7,941 20,706 160.75 309,433 >999± 137,832 -55.46
Canadian Programming/Revenue (%) 0.00 1.14 2.34 9.59 2.32

Staff
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Total Remuneration ($) 0 0 0 0 0
Average Staff Count 0 0 0 0 0
Avg Remuneration ($)

Subscribers
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Subscribers 0 0 0 0 0

Profitability (%)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Operating Margin 33.3 62.1 43.7 30.8 21.6
P.B.I.T. Margin 33.3 62.1 43.7 30.8 21.6
Pre-tax Margin 33.3 62.1 43.7 30.8 21.6

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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