AMI-télé

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

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) 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue - - - - - 4,525,674 - 7,905,845 74.69 n/a
DTH subscriber revenue - - - - - 2,072,970 - 1,534,869 -25.96 n/a
Local advertising revenue - - - - - 0 - 0 n/a n/a
National advertising revenue - - - - - 0 - 10,427 n/a n/a
Other revenue - - - - - 2,524 - 6,918 174.09 n/a
Total Revenue - - - - - 6,601,168 - 9,458,059 43.28 n/a
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production - - - - - 4,176,720 - 6,141,224 47.03 n/a
Technical - - - - - 473,112 - 679,160 43.55 n/a
Sales and Promotion - - - - - 720,978 - 981,309 36.11 n/a
Administration and General - - - - - 561,544 - 688,426 22.60 n/a
Total Expenses - - - - - 5,932,354 - 8,490,119 43.12 n/a
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income - - - - - 668,814 - 967,940 - -
Depreciation - - - - - 137,985 - 230,396 66.97 n/a
P.B.I.T. - - - - - 530,829 - 737,544 - -
Interest Expense - - - - - 0 - 0 n/a -
Adjustments - Gain (Loss) - - - - - 0 - -8,867 n/a -
Pre-tax Profit - - - - - 530,829 - 728,677 - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights - - - - - 1,249,301 - 2,451,226 96.21 n/a
Script & concept - - - - - 0 - 0 n/a n/a
Filler Programming + Program Production - - - - - 1,825,803 - 2,224,918 21.86 n/a
Investment in Programming - - - - - 0 - 0 n/a n/a
Total Canadian Programming - - - - - 3,075,104 - 4,676,144 52.06 n/a
Canadian Programming/Revenue (%) - - - - - 46.58 - 49.44 - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) - - - - - 1,477,527 - 2,122,835 43.67 n/a
Total Staff Count - - - - - 18.17 - 22.33 22.89 -
Average Remuneration ($) - - - - - 81,317 - 95,067 16.91 n/a
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
- - - - - 2,819,100 - 2,834,195 0.54 n/a
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin - - - - - 10.1 - 10.2 - -
P.B.I.T. Margin - - - - - 8.0 - 7.8 - -
Pre-tax Margin - - - - - 8.0 - 7.7 - -

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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