Aboriginal Peoples Television Network (APTN)

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535437471 Aboriginal Peoples Television Network (APTN) Aboriginal Peoples Television Network Incorporated Aboriginal Peoples Television Network Incorporated          Specialty (category A service) 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue - - - 38,404,232 - 40,404,938 5.21 39,848,883 -1.38 n/a
DTH subscriber revenue - - - 0 - 0 n/a 0 n/a n/a
Local advertising revenue - - - 0 - 0 n/a 0 n/a n/a
National advertising revenue - - - 2,392,669 - 2,664,900 11.38 2,568,020 -3.64 n/a
Other revenue - - - 2,391,086 - 2,284,116 -4.47 1,950,694 -14.60 n/a
Total Revenue - - - 43,187,987 - 45,353,954 5.02 44,367,597 -2.17 n/a
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production - - - 21,898,118 - 22,266,000 1.68 23,144,791 3.95 n/a
Technical - - - 6,182,991 - 5,832,397 -5.67 6,796,041 16.52 n/a
Sales and Promotion - - - 3,120,479 - 3,176,398 1.79 2,415,171 -23.97 n/a
Administration and General - - - 5,288,754 - 5,593,853 5.77 6,142,895 9.82 n/a
Total Expenses - - - 36,490,342 - 36,868,648 1.04 38,498,898 4.42 n/a
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income - - - 6,697,645 - 8,485,306 - 5,868,699 - -
Depreciation - - - 1,837,841 - 1,655,106 -9.94 1,832,509 10.72 n/a
P.B.I.T. - - - 4,859,804 - 6,830,200 - 4,036,190 - -
Interest Expense - - - 365,051 - 456,068 24.93 571,560 25.32 -
Adjustments - Gain (Loss) - - - 54,874 - 39,248 -28.48 12,920 -67.08 -
Pre-tax Profit - - - 4,549,627 - 6,413,380 - 3,477,550 - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights - - - 14,793,786 - 14,854,570 0.41 15,709,142 5.75 n/a
Script & concept - - - 971,312 - 1,200,896 23.64 1,017,266 -15.29 n/a
Filler Programming + Program Production - - - 5,648,305 - 5,791,007 2.53 5,990,034 3.44 n/a
Investment in Programming - - - 0 - 0 n/a 0 n/a n/a
Total Canadian Programming - - - 21,413,403 - 21,846,473 2.02 22,716,442 3.98 n/a
Canadian Programming/Revenue (%) - - - 49.58 - 48.17 - 51.20 - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) - - - 11,762,079 - 11,859,829 0.83 12,141,276 2.37 n/a
Total Staff Count - - - 162 - 160 -1.23 163 1.88 -
Average Remuneration ($) - - - 72,605 - 74,124 2.09 74,486 0.49 n/a
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
- - - 11,035,699 - 10,861,542 -1.58 10,712,065 -1.38 n/a
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin - - - 15.5 - 18.7 - 13.2 - -
P.B.I.T. Margin - - - 11.3 - 15.1 - 9.1 - -
Pre-tax Margin - - - 10.5 - 14.1 - 7.8 - -

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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