Shaw Pay-Per-View (formerly Home Theatre (pay-per-view))

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
435408117 Shaw Pay-Per-View (formerly Home Theatre (pay-per-view)) Shaw Pay-Per-View Ltd. Shaw Communications Inc.                                    Pay-per-view programming 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
DTH subscriber revenue 6,866,422 6,981,776 1.68 6,711,750 -3.87 6,294,149 -6.22 6,400,626 1.69 -1.7
Local advertising revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
National advertising revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Other revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Revenue 6,866,422 6,981,776 1.68 6,711,750 -3.87 6,294,149 -6.22 6,400,626 1.69 -1.7
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 5,672,275 5,685,319 0.23 5,131,554 -9.74 4,534,790 -11.63 4,587,210 1.16 -5.2
Technical 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Sales and Promotion 34,051 0 -100.00 0 n/a 0 n/a 0 n/a -100.0
Administration and General 1,173,562 1,126,822 -3.98 1,357,808 20.50 1,376,677 1.39 1,694,778 23.11 9.6
Total Expenses 6,879,888 6,812,141 -0.98 6,489,362 -4.74 5,911,467 -8.91 6,281,988 6.27 -2.3
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income -13,466 169,635 - 222,388 - 382,682 - 118,638 - -
Depreciation 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
P.B.I.T. -13,466 169,635 - 222,388 - 382,682 - 118,638 - -
Interest Expense 0 0 n/a 0 n/a 0 n/a 0 n/a -
Adjustments - Gain (Loss) 0 0 n/a 0 n/a 0 n/a 0 n/a -
Pre-tax Profit -13,466 169,635 - 222,388 - 382,682 - 118,638 - -
Canadian Programming Expenses ($)
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 -0.2 2.4 - 3.3 - 6.1 - 1.9 - -
P.B.I.T. Margin -0.2 2.4 - 3.3 - 6.1 - 1.9 - -
Pre-tax Margin -0.2 2.4 - 3.3 - 6.1 - 1.9 - -

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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