Cable & IPTV - Exempt Programming - Atlantic

Broadcasting Distribution - Cable, Internet Protocol Television (IPTV) and Direct-to-Home (DTH) - Financial Summary 2012-2016

Table of Contents

Revenue ($000)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Subscription 130 289 123.02 397 37.16 644 62.30 76 -88.20 -12.5
Other Revenue 4,173 3,614 -13.40 3,139 -13.12 2,695 -14.17 1,865 -30.78 -18.2
Total Revenue 4,302 3,903 -9.28 3,536 -9.39 3,339 -5.58 1,941 -41.86 -18.0

Expenses ($000)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Affiliation Payments 207 236 13.68 258 9.47 666 158.03 17 -97.51 -46.8
Technical 465 441 -5.17 267 -39.45 530 98.69 45 -91.52 -44.2
Sales and Promotion 980 829 -15.35 689 -16.94 312 -54.73 37 -88.17 -56.0
Administration and General 500 405 -19.17 394 -2.72 338 -14.16 21 -93.77 -54.7
Total Expenses 2,152 1,910 -11.25 1,607 -15.86 1,845 14.82 119 -93.53 -51.5
Operating Income 2,150 1,993 - 1,929 - 1,493 - 1,822 - -

Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin 50.0 51.1 - 54.6 - 44.7 - 93.8 - -

CAGR = Compound Annual Growth Rate

FTE = Full-Time Equivalents

Var = Variation

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