Viewer's Choice Canada (PPV)

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
315405639 Viewer's Choice Canada (PPV) Viewer's Choice Canada Inc. BCE Inc.                                                    Pay-per-view programming 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 13,710,763 12,456,669 -9.15 10,106,861 -18.86 0 -100.00 0 n/a -100.0
DTH subscriber revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Local advertising revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
National advertising revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Other revenue 0 0 n/a 0 n/a 331,981 n/a 0 -100.00 n/a
Total Revenue 13,710,763 12,456,669 -9.15 10,106,861 -18.86 331,981 -96.72 0 -100.00 -100.0
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 9,622,580 9,021,048 -6.25 7,408,229 -17.88 136,630 -98.16 0 -100.00 -100.0
Technical 1,066,213 999,028 -6.30 2,580,590 158.31 58,519 -97.73 0 -100.00 -100.0
Sales and Promotion 207,608 176,061 -15.20 216,596 23.02 0 -100.00 0 n/a -100.0
Administration and General 755,210 640,170 -15.23 499,642 -21.95 81,536 -83.68 0 -100.00 -100.0
Total Expenses 11,651,611 10,836,307 -7.00 10,705,057 -1.21 276,685 -97.42 0 -100.00 -100.0
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income 2,059,152 1,620,362 - -598,196 - 55,296 - 0 - -
Depreciation 59,426 157 -99.74 101,394 >999± 9,375 -90.75 0 -100.00 -100.0
P.B.I.T. 1,999,726 1,620,205 - -699,590 - 45,921 - 0 - -
Interest Expense 0 0 n/a 0 n/a -4,989 n/a 0 -100.00 -
Adjustments - Gain (Loss) 16,336 13,234 -18.99 20,566 55.40 0 -100.00 0 n/a -
Pre-tax Profit 2,016,062 1,633,439 - -679,024 - 50,910 - 0 - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights 18,812 23,653 25.73 145,254 514.10 0 -100.00 0 n/a -100.0
Script & concept 0 0 n/a 0 n/a 15,543 n/a 0 -100.00 n/a
Filler Programming + Program Production 406,872 406,872 0.00 463,297 13.87 0 -100.00 0 n/a -100.0
Investment in Programming 685,538 621,794 -9.30 506,382 -18.56 0 -100.00 0 n/a -100.0
Total Canadian Programming 1,111,222 1,052,319 -5.30 1,114,933 5.95 15,543 -98.61 0 -100.00 -100.0
Canadian Programming/Revenue (%) 8.10 8.45 - 11.03 - 4.68 - n/a - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) 313,072 271,931 -13.14 246,613 -9.31 22,557 -90.85 0 -100.00 -100.0
Total Staff Count 4 3.5 -12.50 2.75 -21.43 0.25 -90.91 0 -100.00 -
Average Remuneration ($) 78,268 77,695 -0.73 89,677 15.42 90,228 0.61 n/a n/a n/a
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
2,314,089 2,354,869 1.76 2,521,105 7.06 0 -100.00 0 n/a -100.0
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin 15.0 13.0 - -5.9 - 16.7 - n/a - -
P.B.I.T. Margin 14.6 13.0 - -6.9 - 13.8 - n/a - -
Pre-tax Margin 14.7 13.1 - -6.7 - 15.3 - n/a - -

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

Date modified: