Movie Central

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
435101126 Movie Central Movie Central Ltd. Corus Entertainment Inc.                                    Pay-TV (category A service) 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 61,893,929 60,770,002 -1.82 52,677,186 -13.32 52,268,906 -0.78 25,475,225 -51.26 -19.9
DTH subscriber revenue 34,163,111 34,052,295 -0.32 32,360,097 -4.97 29,465,405 -8.95 14,038,188 -52.36 -19.9
Local advertising revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
National advertising revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Other revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Revenue 96,057,040 94,822,297 -1.29 85,037,283 -10.32 81,734,311 -3.88 39,513,413 -51.66 -19.9
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 66,496,719 64,160,905 -3.51 62,579,566 -2.46 76,037,727 21.51 83,608,337 9.96 5.9
Technical 1,724,348 1,698,572 -1.49 1,590,202 -6.38 1,538,138 -3.27 951,090 -38.17 -13.8
Sales and Promotion 3,685,923 3,627,007 -1.60 3,201,543 -11.73 2,691,969 -15.92 591,878 -78.01 -36.7
Administration and General 13,942,826 10,997,540 -21.12 9,876,799 -10.19 7,030,851 -28.81 3,556,346 -49.42 -28.9
Total Expenses 85,849,816 80,484,024 -6.25 77,248,110 -4.02 87,298,685 13.01 88,707,651 1.61 0.8
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income 10,207,224 14,338,273 - 7,789,173 - -5,564,374 - -49,194,238 - -
Depreciation 1,841,748 2,029,820 10.21 1,376,056 -32.21 1,256,198 -8.71 792,084 -36.95 -19.0
P.B.I.T. 8,365,476 12,308,453 - 6,413,117 - -6,820,572 - -49,986,322 - -
Interest Expense 2,644,929 2,978,070 12.60 3,070,986 3.12 4,063,066 32.30 -1,497,198 -136.85 -
Adjustments - Gain (Loss) 20,344,462 18,039,609 -11.33 27,916,744 54.75 26,893,845 -3.66 228,120,082 748.22 -
Pre-tax Profit 26,065,009 27,369,992 - 31,258,875 - 16,010,207 - 179,630,958 - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights 11,853,119 12,156,367 2.56 13,204,280 8.62 13,905,059 5.31 5,570,220 -59.94 -17.2
Script & concept 813,390 844,046 3.77 576,974 -31.64 376,032 -34.83 505,418 34.41 -11.2
Filler Programming + Program Production 613,610 740,257 20.64 635,733 -14.12 910,512 43.22 655,536 -28.00 1.7
Investment in Programming 1,306,582 458,872 -64.88 -118,549 -125.83 9,166,589 >999± 11,255,028 22.78 71.3
Total Canadian Programming 14,586,701 14,199,542 -2.65 14,298,438 0.70 24,358,192 70.36 17,986,202 -26.16 5.4
Canadian Programming/Revenue (%) 15.19 14.97 - 16.81 - 29.80 - 45.52 - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) 3,024,715 2,903,419 -4.01 2,020,748 -30.40 1,373,519 -32.03 1,112,457 -19.01 -22.1
Total Staff Count 38 32 -15.79 34 6.25 46 35.29 32 -30.43 -
Average Remuneration ($) 79,598 90,732 13.99 59,434 -34.50 29,859 -49.76 34,764 16.43 -18.7
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
976,152 995,496 1.98 926,923 -6.89 885,509 -4.47 0 -100.00 -100.0
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin 10.6 15.1 - 9.2 - -6.8 - -124.5 - -
P.B.I.T. Margin 8.7 13.0 - 7.5 - -8.3 - -126.5 - -
Pre-tax Margin 27.1 28.9 - 36.8 - 19.6 - 454.6 - -

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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