MovieTime (formerly known as Lonestar)

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
305426000 MovieTime (formerly known as Lonestar) Corus Television Limited Partnership Corus Entertainment Inc.                                    Specialty (category B service) 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 6,047,425 6,514,327 7.72 5,289,751 -18.80 5,626,262 6.36 - - -
DTH subscriber revenue 2,307,643 1,999,384 -13.36 2,133,648 6.72 2,363,140 10.76 - - -
Local advertising revenue 0 0 n/a 0 n/a 0 n/a - - -
National advertising revenue 5,427,848 6,604,273 21.67 7,647,716 15.80 8,014,310 4.79 - - -
Other revenue 0 0 n/a 0 n/a 0 n/a - - -
Total Revenue 13,782,916 15,117,984 9.69 15,071,115 -0.31 16,003,712 6.19 15,749,978 -1.59 3.4
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 2,775,660 3,098,071 11.62 3,305,418 6.69 3,292,428 -0.39 3,697,018 12.29 7.4
Technical 753,016 636,074 -15.53 926,916 45.72 935,737 0.95 - - -
Sales and Promotion 503,361 167,444 -66.73 143,556 -14.27 158,751 10.58 - - -
Administration and General 733,862 814,836 11.03 1,410,974 73.16 1,423,693 0.90 - - -
Total Expenses 4,765,899 4,716,425 -1.04 5,786,864 22.70 5,810,609 0.41 - - -
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income 9,017,017 10,401,559 - 9,284,251 - 10,193,103 - - - -
Depreciation 0 0 n/a 0 n/a 0 n/a - - -
P.B.I.T. 9,017,017 10,401,559 - 9,284,251 - 10,193,103 - - - -
Interest Expense 0 0 n/a 0 n/a 0 n/a - - -
Adjustments - Gain (Loss) 0 0 n/a 0 n/a 0 n/a - - -
Pre-tax Profit 9,017,017 10,401,559 - 9,284,251 - 10,193,103 - - - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights 143,310 148,125 3.36 147,408 -0.48 128,672 -12.71 55,790 -56.64 -21.0
Script & concept 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Filler Programming + Program Production 276,410 284,776 3.03 210,094 -26.22 202,223 -3.75 191,424 -5.34 -8.8
Investment in Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 419,720 432,901 3.14 357,502 -17.42 330,895 -7.44 247,214 -25.29 -12.4
Canadian Programming/Revenue (%) 3.05 2.86 - 2.37 - 2.07 - 1.57 - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) 970,123 953,142 -1.75 1,110,508 16.51 1,006,803 -9.34 - - -
Total Staff Count 13 12 -7.69 13 8.33 12 -7.69 - - -
Average Remuneration ($) 74,625 79,429 6.44 85,424 7.55 83,900 -1.78 - - -
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
5,106,370 5,206,356 1.96 4,439,145 -14.74 4,247,136 -4.33 - - -
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin 65.4 68.8 - 61.6 - 63.7 - - - -
P.B.I.T. Margin 65.4 68.8 - 61.6 - 63.7 - - - -
Pre-tax Margin 65.4 68.8 - 61.6 - 63.7 - - - -

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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