BBC Canada

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
305424319 BBC Canada Jasper Broadcasting Inc. Corus Entertainment Inc.                                    Specialty (category B service) 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 4,302,447 4,707,048 9.40 4,944,739 5.05 5,323,862 7.67 - - -
DTH subscriber revenue 2,997,095 2,813,036 -6.14 2,704,455 -3.86 2,605,483 -3.66 - - -
Local advertising revenue 0 0 n/a 0 n/a 0 n/a - - -
National advertising revenue 3,143,498 3,145,808 0.07 3,166,880 0.67 2,711,608 -14.38 - - -
Other revenue 0 0 n/a 0 n/a 0 n/a - - -
Total Revenue 10,443,040 10,665,892 2.13 10,816,074 1.41 10,640,953 -1.62 11,276,562 5.97 1.9
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 2,146,329 2,593,566 20.84 2,690,605 3.74 2,519,092 -6.37 2,375,417 -5.70 2.6
Technical 654,261 657,877 0.55 496,750 -24.49 556,876 12.10 - - -
Sales and Promotion 353,159 228,653 -35.25 78,451 -65.69 115,424 47.13 - - -
Administration and General 1,054,195 1,107,738 5.08 1,240,319 11.97 1,374,319 10.80 - - -
Total Expenses 4,207,944 4,587,834 9.03 4,506,125 -1.78 4,565,711 1.32 - - -
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income 6,235,096 6,078,058 - 6,309,949 - 6,075,242 - - - -
Depreciation 0 0 n/a 0 n/a 0 n/a - - -
P.B.I.T. 6,235,096 6,078,058 - 6,309,949 - 6,075,242 - - - -
Interest Expense 1,548,800 1,195,143 -22.83 776,274 -35.05 416,887 -46.30 - - -
Adjustments - Gain (Loss) 0 0 n/a 0 n/a 0 n/a - - -
Pre-tax Profit 4,686,296 4,882,915 - 5,533,675 - 5,658,355 - - - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights 156,251 133,097 -14.82 123,546 -7.18 37,978 -69.26 40,437 6.47 -28.7
Script & concept 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Filler Programming + Program Production 341,272 303,164 -11.17 406,224 33.99 395,992 -2.52 367,328 -7.24 1.9
Investment in Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 497,523 436,261 -12.31 529,770 21.43 433,970 -18.08 407,765 -6.04 -4.9
Canadian Programming/Revenue (%) 4.76 4.09 - 4.90 - 4.08 - 3.62 - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) 906,794 1,039,431 14.63 1,082,557 4.15 1,145,716 5.83 - - -
Total Staff Count 11 12 9.09 12 0.00 12 0.00 - - -
Average Remuneration ($) 82,436 86,619 5.07 90,213 4.15 95,476 5.83 - - -
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
2,726,348 2,727,819 0.05 2,681,246 -1.71 2,656,825 -0.91 - - -
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin 59.7 57.0 - 58.3 - 57.1 - - - -
P.B.I.T. Margin 59.7 57.0 - 58.3 - 57.1 - - - -
Pre-tax Margin 44.9 45.8 - 51.2 - 53.2 - - - -

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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