DejaView

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
305426050 DejaView Corus Television Limited Partnership Corus Entertainment Inc.                                    Specialty (category B service) 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 2,866,314 2,983,060 4.07 3,072,572 3.00 3,194,530 3.97 - - -
DTH subscriber revenue 2,238,841 2,210,937 -1.25 2,190,110 -0.94 2,367,202 8.09 - - -
Local advertising revenue 0 0 n/a 0 n/a 0 n/a - - -
National advertising revenue 3,094,693 2,629,926 -15.02 2,719,883 3.42 2,429,995 -10.66 - - -
Other revenue 0 0 n/a 0 n/a 0 n/a - - -
Total Revenue 8,199,848 7,823,923 -4.58 7,982,565 2.03 7,991,727 0.11 7,978,764 -0.16 -0.7
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 2,131,769 1,898,300 -10.95 1,746,006 -8.02 1,431,644 -18.00 1,723,703 20.40 -5.2
Technical 737,840 621,546 -15.76 545,818 -12.18 541,748 -0.75 - - -
Sales and Promotion 345,197 124,503 -63.93 127,902 2.73 138,633 8.39 - - -
Administration and General 696,746 776,021 11.38 1,280,414 65.00 1,273,359 -0.55 - - -
Total Expenses 3,911,552 3,420,370 -12.56 3,700,140 8.18 3,385,384 -8.51 - - -
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income 4,288,296 4,403,553 - 4,282,425 - 4,606,343 - - - -
Depreciation 0 0 n/a 0 n/a 0 n/a - - -
P.B.I.T. 4,288,296 4,403,553 - 4,282,425 - 4,606,343 - - - -
Interest Expense 0 0 n/a 0 n/a 0 n/a - - -
Adjustments - Gain (Loss) 0 0 n/a 0 n/a 0 n/a - - -
Pre-tax Profit 4,288,296 4,403,553 - 4,282,425 - 4,606,343 - - - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights 96,754 139,070 43.74 101,223 -27.21 267 -99.74 35,698 >999± -22.1
Script & concept 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Filler Programming + Program Production 155,566 173,273 11.38 181,982 5.03 179,478 -1.38 158,027 -11.95 0.4
Investment in Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 252,320 312,343 23.79 283,205 -9.33 179,745 -36.53 193,725 7.78 -6.4
Canadian Programming/Revenue (%) 3.08 3.99 - 3.55 - 2.25 - 2.43 - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) 813,008 786,392 -3.27 964,689 22.67 860,367 -10.81 - - -
Total Staff Count 11 10 -9.09 12 20.00 10 -16.67 - - -
Average Remuneration ($) 73,910 78,639 6.40 80,391 2.23 86,037 7.02 - - -
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
1,633,454 1,565,370 -4.17 1,532,707 -2.09 1,506,037 -1.74 - - -
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin 52.3 56.3 - 53.6 - 57.6 - - - -
P.B.I.T. Margin 52.3 56.3 - 53.6 - 57.6 - - - -
Pre-tax Margin 52.3 56.3 - 53.6 - 57.6 - - - -

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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