Cable & IPTV - Exempt Programming - Ontario

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 1,865 1,690 -9.34 1,962 16.06 1,716 -12.52 1,789 4.24 -1.0
Other Revenue 10,747 10,546 -1.87 7,765 -26.37 6,939 -10.63 10,261 47.87 -1.2
Total Revenue 12,612 12,236 -2.98 9,727 -20.51 8,655 -11.01 12,050 39.22 -1.1

Expenses ($000)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Affiliation Payments 75 101 36.06 103 1.51 56 -46.03 6 -89.37 -47.0
Technical 59 124 110.70 106 -14.62 75 -29.39 0 n/a n/a
Sales and Promotion 322 318 -1.18 251 -21.19 162 -35.30 -1 -100.41 n/a
Administration and General 95 138 45.03 182 31.68 155 -15.00 -7 -104.31 n/a
Total Expenses 551 682 23.79 641 -5.89 447 -30.29 -1 -100.32 n/a
Operating Income 12,061 11,555 - 9,085 - 8,208 - 12,051 - -

Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin 95.6 94.4 - 93.4 - 94.8 - 100.0 - -

CAGR = Compound Annual Growth Rate

FTE = Full-Time Equivalents

Var = Variation

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