Cable & IPTV - Exempt Programming - British Columbia and Territories

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 0 115 n/a 765 563.35 718 -6.07 626 -12.85 n/a
Other Revenue 1,594 1,584 -0.64 1,555 -1.83 1,452 -6.62 1,442 -0.70 -2.5
Total Revenue 1,594 1,699 6.59 2,319 36.51 2,170 -6.44 2,067 -4.72 6.7

Expenses ($000)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Affiliation Payments 18 11 -37.81 12 3.32 5 -60.91 0 -93.70 -64.5
Technical 23 27 20.17 5 -82.60 0 -94.67 0 n/a n/a
Sales and Promotion 33 23 -29.23 1 -94.24 -1 -142.81 0 n/a n/a
Administration and General 0 21 n/a 9 -54.47 1 -89.35 0 n/a n/a
Total Expenses 73 82 12.10 27 -66.96 5 -80.58 0 -94.51 -74.9
Operating Income 1,520 1,617 - 2,292 - 2,165 - 2,067 - -

Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin 95.4 95.2 - 98.8 - 99.8 - 100.0 - -

CAGR = Compound Annual Growth Rate

FTE = Full-Time Equivalents

Var = Variation

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