Public Affairs programming/coverage of the HOC proceedings

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535437455 Public Affairs programming/coverage of the HOC proceedings Cable Public Affairs Channel Inc. Cable Public Affairs Channel Inc.                           Specialty (category A service) 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue - - - 11,685,082 - 11,550,827 -1.15 11,117,099 -3.75 n/a
DTH subscriber revenue - - - 4,165,574 - 4,573,862 9.80 4,761,997 4.11 n/a
Local advertising revenue - - - 0 - 0 n/a 0 n/a n/a
National advertising revenue - - - 0 - 0 n/a 0 n/a n/a
Other revenue - - - 89,603 - 128,201 43.08 152,506 18.96 n/a
Total Revenue - - - 15,940,259 - 16,252,890 1.96 16,031,602 -1.36 n/a
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production - - - 7,855,481 - 8,639,118 9.98 10,176,290 17.79 n/a
Technical - - - 1,862,547 - 2,085,460 11.97 2,289,393 9.78 n/a
Sales and Promotion - - - 1,636,807 - 1,560,403 -4.67 2,212,776 41.81 n/a
Administration and General - - - 1,405,225 - 1,498,453 6.63 1,519,815 1.43 n/a
Total Expenses - - - 12,760,060 - 13,783,434 8.02 16,198,274 17.52 n/a
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income - - - 3,180,199 - 2,469,456 - -166,672 - -
Depreciation - - - 1,396,555 - 2,071,160 48.30 2,591,929 25.14 n/a
P.B.I.T. - - - 1,783,644 - 398,296 - -2,758,601 - -
Interest Expense - - - 0 - 5,839 n/a 55,747 854.74 -
Adjustments - Gain (Loss) - - - 3,639 - 5,276 44.98 263 -95.02 -
Pre-tax Profit - - - 1,787,283 - 397,733 - -2,814,085 - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights - - - 0 - 0 n/a 0 n/a n/a
Script & concept - - - 56,228 - 71,188 26.61 88,259 23.98 n/a
Filler Programming + Program Production - - - 7,787,515 - 8,492,511 9.05 9,965,674 17.35 n/a
Investment in Programming - - - 4,913 - 28,755 485.28 45,122 56.92 n/a
Total Canadian Programming - - - 7,848,656 - 8,592,454 9.48 10,099,055 17.53 n/a
Canadian Programming/Revenue (%) - - - 49.24 - 52.87 - 62.99 - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) - - - 6,009,354 - 7,227,422 20.27 7,342,075 1.59 n/a
Total Staff Count - - - 80 - 81.75 2.19 87 6.42 -
Average Remuneration ($) - - - 75,117 - 88,409 17.69 84,392 -4.54 n/a
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
- - - 11,329,534 - 11,169,411 -1.41 10,969,124 -1.79 n/a
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin - - - 20.0 - 15.2 - -1.0 - -
P.B.I.T. Margin - - - 11.2 - 2.5 - -17.2 - -
Pre-tax Margin - - - 11.2 - 2.4 - -17.6 - -

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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