AMI-tv (formerly The Accessible Channel)

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

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) 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue - - - 12,769,802 - 12,904,403 1.05 13,842,241 7.27 -
DTH subscriber revenue - - - 5,534,052 - 5,420,227 -2.06 4,427,226 -18.32 -
Local advertising revenue - - - 0 - 0 n/a 0 n/a -
National advertising revenue - - - 0 - 0 n/a 34,297 n/a -
Other revenue - - - 18,546 - 35,344 90.57 18,764 -46.91 -
Total Revenue 17,196,741 17,431,020 1.36 18,322,400 5.11 18,359,974 0.21 18,322,528 -0.20 1.6
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 9,370,793 10,049,581 7.24 10,703,622 6.51 10,698,527 -0.05 12,112,012 13.21 6.6
Technical - - - 2,347,607 - 1,836,152 -21.79 1,721,461 -6.25 -
Sales and Promotion - - - 1,479,448 - 1,542,913 4.29 2,533,431 64.20 -
Administration and General - - - 2,070,237 - 1,874,187 -9.47 1,942,423 3.64 -
Total Expenses - - - 16,600,914 - 15,951,779 -3.91 18,309,327 14.78 -
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income - - - 1,721,486 - 2,408,195 - 13,201 - -
Depreciation - - - 828,959 - 547,933 -33.90 606,260 10.64 -
P.B.I.T. - - - 892,527 - 1,860,262 - -593,059 - -
Interest Expense - - - 0 - 0 n/a 0 n/a -
Adjustments - Gain (Loss) - - - -151,342 - -27,271 -81.98 -100,183 267.36 -
Pre-tax Profit - - - 741,185 - 1,832,991 - -693,242 - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights 4,586,143 4,069,196 -11.27 4,337,306 6.59 4,898,859 12.95 5,643,681 15.20 5.3
Script & concept 0 0 n/a 0 n/a 0 n/a 25,500 n/a n/a
Filler Programming + Program Production 2,905,558 3,566,014 22.73 4,363,250 22.36 3,865,728 -11.40 4,518,548 16.89 11.7
Investment in Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 7,491,701 7,635,210 1.92 8,700,556 13.95 8,764,587 0.74 10,187,729 16.24 8.0
Canadian Programming/Revenue (%) 43.56 43.80 - 47.49 - 47.74 - 55.60 - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) - - - 5,730,198 - 4,877,969 -14.87 5,166,088 5.91 -
Total Staff Count - - - 71.6 - 55.52 -22.46 59.31 6.83 -
Average Remuneration ($) - - - 80,031 - 87,860 9.78 87,103 -0.86 -
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
- - - 7,745,131 - 7,625,230 -1.55 7,740,080 1.51 -
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin - - - 9.4 - 13.1 - 0.1 - -
P.B.I.T. Margin - - - 4.9 - 10.1 - -3.2 - -
Pre-tax Margin - - - 4.0 - 10.0 - -3.8 - -

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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