CityNews Channel (formerly City news (Toronto))

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535427852 CityNews Channel (formerly City news (Toronto)) Rogers Broadcasting Limited Rogers Communications Inc.                                  Specialty (category B service) 2014
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 304,716 645,518 111.84 0 -100.00 - n/a - - n/a
DTH subscriber revenue 0 0 n/a 0 n/a - n/a - - n/a
Local advertising revenue 0 0 n/a 0 n/a - n/a - - n/a
National advertising revenue 1,093,485 387,055 -64.60 0 -100.00 - n/a - - n/a
Other revenue 368 0 -100.00 0 n/a - n/a - - n/a
Total Revenue 1,398,569 1,032,573 -26.17 0 -100.00 - n/a - - n/a
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 4,200,456 3,357,375 -20.07 0 -100.00 - n/a - - n/a
Technical 426,718 301,044 -29.45 0 -100.00 - n/a - - n/a
Sales and Promotion 353,502 238,465 -32.54 0 -100.00 - n/a - - n/a
Administration and General 344,887 647,672 87.79 0 -100.00 - n/a - - n/a
Total Expenses 5,325,563 4,544,556 -14.67 0 -100.00 - n/a - - n/a
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income -3,926,994 -3,511,983 - 0 - - - - - -
Depreciation 0 0 n/a 0 n/a - n/a - - n/a
P.B.I.T. -3,926,994 -3,511,983 - 0 - - - - - -
Interest Expense 0 0 n/a 0 n/a - n/a - - -
Adjustments - Gain (Loss) 0 0 n/a 0 n/a - n/a - - -
Pre-tax Profit -3,926,994 -3,511,983 - 0 - - - - - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights 0 0 n/a 0 n/a - n/a - - n/a
Script & concept 0 0 n/a 0 n/a - n/a - - n/a
Filler Programming + Program Production 4,200,456 3,357,375 -20.07 0 -100.00 - n/a - - n/a
Investment in Programming 0 0 n/a 0 n/a - n/a - - n/a
Total Canadian Programming 4,200,456 3,357,375 -20.07 0 -100.00 - n/a - - n/a
Canadian Programming/Revenue (%) 300.34 325.15 - n/a - - - - - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) 4,307,848 3,302,662 -23.33 0 -100.00 - n/a - - n/a
Total Staff Count 55 55 0.00 0 -100.00 - n/a - - -
Average Remuneration ($) 78,325 60,048 -23.33 n/a n/a - n/a - - n/a
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
1,525,017 1,988,000 30.36 0 -100.00 - n/a - - n/a
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin -280.8 -340.1 - n/a - - - - - -
P.B.I.T. Margin -280.8 -340.1 - n/a - - - - - -
Pre-tax Margin -280.8 -340.1 - 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

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