Cable & IPTV - Exempt Programming - Prairies

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 881 743 -15.62 1,225 64.87 543 -55.66 890 63.71 0.2
Other Revenue 2,017 2,029 0.62 2,156 6.23 1,754 -18.65 1,445 -17.61 -8.0
Total Revenue 2,898 2,773 -4.32 3,381 21.95 2,297 -32.06 2,334 1.62 -5.3

Expenses ($000)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Affiliation Payments 102 107 5.09 66 -37.93 15 -78.05 0 -98.33 -77.9
Technical 10 28 181.38 38 35.32 108 181.49 8 -93.01 -7.0
Sales and Promotion 339 262 -22.77 253 -3.53 247 -2.26 322 30.50 -1.3
Administration and General 17 38 119.75 53 41.81 19 -65.20 1 -96.71 -56.5
Total Expenses 468 435 -7.10 411 -5.53 388 -5.56 331 -14.78 -8.3
Operating Income 2,429 2,337 - 2,970 - 1,909 - 2,003 - -

Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin 83.8 84.3 - 87.8 - 83.1 - 85.8 - -

CAGR = Compound Annual Growth Rate

FTE = Full-Time Equivalents

Var = Variation

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