Cable & IPTV - Basic and Non Basic Services - Prairies

Cable, Internet Protocol Television (IPTV), Multipoint Distribution Systems (MDS) and Direct-to-Home (DTH) - Financial Summary 2011-2015

Table of Contents

Revenue ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Subscription 972,496 968,519 -0.41 1,039,179 7.30 1,082,365 4.16 1,096,891 1.34 3.1
Connection 3,303 3,367 1.94 3,774 12.10 2,594 -31.26 1,995 -23.09 -11.8
Community Channel Sponsorship & Facilities Rental 2,620 2,647 1.03 2,499 -5.61 1,981 -20.71 1,482 -25.19 -13.3
Other Revenue 37,876 52,339 38.19 55,957 6.91 81,417 45.50 84,677 4.00 22.3
Total Revenue 1,016,294 1,026,872 1.04 1,101,409 7.26 1,168,357 6.08 1,185,046 1.43 3.9

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Community Programming 18,938 21,949 15.90 22,990 4.74 24,176 5.16 24,819 2.66 7.0
Affiliation Payments 392,804 429,028 9.22 460,002 7.22 497,545 8.16 507,347 1.97 6.6
Technical 176,386 173,641 -1.56 204,408 17.72 213,736 4.56 220,134 2.99 5.7
Sales and Promotion 55,172 54,361 -1.47 64,689 19.00 63,988 -1.08 56,088 -12.35 0.4
Administration and General 178,971 146,162 -18.33 151,801 3.86 169,151 11.43 148,754 -12.06 -4.5
Total Expenses 822,271 825,140 0.35 903,891 9.54 968,597 7.16 957,142 -1.18 3.9
Operating Income 194,024 201,732 197,518 199,761 227,904
Local Programming Improvement Fund 11,928 12,831 8,695 4,816

Staff
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Total Remuneration ($) 433,169 473,161 9.23 480,154 1.48 501,063 4.35 480,874 -4.03 2.7
Total Staff Count (FTE) 5,129.4 5,466.9 6.58 5,412.0 -1.00 5,425.9 0.26 5,288.9 -2.53
Avg Remuneration ($) 84,448 86,551 2.49 88,721 2.51 92,346 4.09 90,921 -1.54 1.9
Avg Remuneration excl. Benefits ($) 73,500 75,487 2.70 80,306 6.38 83,836 4.40 83,533 -0.36 3.3

Subscribers
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Direct Subscribers 1,349,636 1,443,235 6.94 1,435,965 -0.50 1,442,563 0.46 1,442,645 0.01 1.7
Indirect Subscribers 127,898 101,721 -20.47 109,333 7.48 109,256 -0.07 119,203 9.10 -1.7
Total Subscribers 1,477,534 1,544,956 4.56 1,545,298 0.02 1,551,819 0.42 1,561,848 0.65 1.4

Profitability (%)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Operating Margin 19.1 19.6 17.9 17.1 19.2

CAGR = Compound Annual Growth Rate

FTE = Full-Time Equivalents

Var = Variation

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