Shaw Pay-Per-View (formerly Allarcom)

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
405416430 Shaw Pay-Per-View (formerly Allarcom) Shaw Pay-Per-View Ltd. Shaw Communications Inc.                                    Pay-per-view Direct-to-Home 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 20,728,298 17,963,434 -13.34 14,373,818 -19.98 14,246,852 -0.88 10,305,208 -27.67 -16.0
DTH subscriber revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Local advertising revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
National advertising revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Other revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Revenue 20,728,298 17,963,434 -13.34 14,373,818 -19.98 14,246,852 -0.88 10,305,208 -27.67 -16.0
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 16,499,555 14,259,196 -13.58 11,190,749 -21.52 14,045,221 25.51 8,488,827 -39.56 -15.3
Technical 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Sales and Promotion 158 0 -100.00 0 n/a 0 n/a 0 n/a -100.0
Administration and General 2,606,403 2,924,998 12.22 2,988,569 2.17 3,097,745 3.65 2,843,094 -8.22 2.2
Total Expenses 19,106,116 17,184,194 -10.06 14,179,318 -17.49 17,142,966 20.90 11,331,921 -33.90 -12.2
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income 1,622,182 779,240 - 194,500 - -2,896,114 - -1,026,713 - -
Depreciation 1,000,000 1,000,000 0.00 1,000,000 0.00 0 -100.00 0 n/a -100.0
P.B.I.T. 622,182 -220,760 - -805,500 - -2,896,114 - -1,026,713 - -
Interest Expense 0 0 n/a 0 n/a 0 n/a 0 n/a -
Adjustments - Gain (Loss) 0 0 n/a 0 n/a 0 n/a 0 n/a -
Pre-tax Profit 622,182 -220,760 - -805,500 - -2,896,114 - -1,026,713 - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Script & concept 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Filler Programming + Program Production 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Investment in Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Canadian Programming/Revenue (%) 0.00 0.00 - 0.00 - 0.00 - 0.00 - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Staff Count 0 0 n/a 0 n/a 0 n/a 0 n/a -
Average Remuneration ($) n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin 7.8 4.3 - 1.4 - -20.3 - -10.0 - -
P.B.I.T. Margin 3.0 -1.2 - -5.6 - -20.3 - -10.0 - -
Pre-tax Margin 3.0 -1.2 - -5.6 - -20.3 - -10.0 - -

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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