Access Communications Co-operative Limited, Regina

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535427844 Access Communications Co-operative Limited, Regina Access Communications Co-operative Limited Access Communications Co-operative Limited                  Video-on-Demand 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 617,639 536,238 -13.18 531,197 -0.94 452,394 -14.83 367,071 -18.86 -12.2
DTH subscriber revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Local advertising revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
National advertising revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Other revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Revenue 617,639 536,238 -13.18 531,197 -0.94 452,394 -14.83 367,071 -18.86 -12.2
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 638,248 585,469 -8.27 594,629 1.56 476,169 -19.92 406,033 -14.73 -10.7
Technical 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Sales and Promotion 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Administration and General 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Expenses 638,248 585,469 -8.27 594,629 1.56 476,169 -19.92 406,033 -14.73 -10.7
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income -20,609 -49,231 - -63,432 - -23,775 - -38,962 - -
Depreciation 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
P.B.I.T. -20,609 -49,231 - -63,432 - -23,775 - -38,962 - -
Interest Expense 0 0 n/a 0 n/a 0 n/a 0 n/a -
Adjustments - Gain (Loss) 0 0 n/a 0 n/a 0 n/a 0 n/a -
Pre-tax Profit -20,609 -49,231 - -63,432 - -23,775 - -38,962 - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights - - - 0 - 0 n/a 0 n/a n/a
Script & concept - - - 0 - 0 n/a 0 n/a n/a
Filler Programming + Program Production - - - 0 - 0 n/a 0 n/a n/a
Investment in Programming - - - 0 - 0 n/a 0 n/a n/a
Total Canadian Programming - - - 0 - 0 n/a 0 n/a n/a
Canadian Programming/Revenue (%) - - - 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 (%)
- - - - - - - - - -
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin -3.3 -9.2 - -11.9 - -5.3 - -10.6 - -
P.B.I.T. Margin -3.3 -9.2 - -11.9 - -5.3 - -10.6 - -
Pre-tax Margin -3.3 -9.2 - -11.9 - -5.3 - -10.6 - -

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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