D.I.Y. Network (formerly D.I.Y. Television)

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535421151 D.I.Y. Network (formerly D.I.Y. Television) HGTV Canada Inc. Corus Entertainment Inc.                                    Specialty (category B service) 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 3,917,663 3,683,275 -5.98 3,965,287 7.66 3,909,987 -1.39 - - -
DTH subscriber revenue 2,226,272 2,091,701 -6.04 2,101,851 0.49 2,166,120 3.06 - - -
Local advertising revenue 0 0 n/a 0 n/a 0 n/a - - -
National advertising revenue 4,598,700 4,656,343 1.25 6,025,461 29.40 5,419,727 -10.05 - - -
Other revenue 0 0 n/a 0 n/a 0 n/a - - -
Total Revenue 10,742,635 10,431,319 -2.90 12,092,599 15.93 11,495,834 -4.93 11,738,297 2.11 2.2
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 999,661 994,575 -0.51 1,109,884 11.59 1,630,366 46.90 2,286,680 40.26 23.0
Technical 653,432 633,601 -3.03 489,595 -22.73 549,651 12.27 - - -
Sales and Promotion 279,076 206,201 -26.11 345,031 67.33 184,909 -46.41 - - -
Administration and General 1,382,428 1,348,031 -2.49 1,741,690 29.20 1,888,480 8.43 - - -
Total Expenses 3,314,597 3,182,408 -3.99 3,686,200 15.83 4,253,406 15.39 - - -
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income 7,428,038 7,248,911 - 8,406,399 - 7,242,428 - - - -
Depreciation 0 0 n/a 0 n/a 0 n/a - - -
P.B.I.T. 7,428,038 7,248,911 - 8,406,399 - 7,242,428 - - - -
Interest Expense -599 0 -100.00 0 n/a 0 n/a - - -
Adjustments - Gain (Loss) 0 0 n/a 0 n/a 0 n/a - - -
Pre-tax Profit 7,428,637 7,248,911 - 8,406,399 - 7,242,428 - - - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights 57,700 59,170 2.55 60,849 2.84 47,321 -22.23 64,203 35.68 2.7
Script & concept 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Filler Programming + Program Production 246,813 224,908 -8.88 248,384 10.44 231,610 -6.75 214,485 -7.39 -3.5
Investment in Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 304,513 284,078 -6.71 309,233 8.85 278,931 -9.80 278,688 -0.09 -2.2
Canadian Programming/Revenue (%) 2.83 2.72 - 2.56 - 2.43 - 2.37 - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) 1,038,852 1,003,324 -3.42 961,589 -4.16 998,154 3.80 - - -
Total Staff Count 12 11 -8.33 11 0.00 11 0.00 - - -
Average Remuneration ($) 86,571 91,211 5.36 87,417 -4.16 90,741 3.80 - - -
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
2,484,142 3,233,203 30.15 3,256,020 0.71 3,248,921 -0.22 - - -
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin 69.1 69.5 - 69.5 - 63.0 - - - -
P.B.I.T. Margin 69.1 69.5 - 69.5 - 63.0 - - - -
Pre-tax Margin 69.2 69.5 - 69.5 - 63.0 - - - -

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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