RDS Info (formerly Réseau Info Sports (RIS)

Individual Discretionary and On-Demand Services - Statistical and Financial Summaries 2012-2016

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
205424063 RDS Info (formerly Réseau Info Sports (RIS) Le Réseau des sports (RDS) inc. BCE Inc.                                                    Specialty (category A service) 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 5,228,011 4,931,839 -5.67 4,747,215 -3.74 4,456,173 -6.13 4,370,730 -1.92 -4.4
DTH subscriber revenue 2,555,873 2,074,274 -18.84 1,932,421 -6.84 1,671,621 -13.50 1,438,900 -13.92 -13.4
Local advertising revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
National advertising revenue 1,501,914 1,261,213 -16.03 852,172 -32.43 727,889 -14.58 620,869 -14.70 -19.8
Other revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Revenue 9,285,798 8,267,326 -10.97 7,531,808 -8.90 6,855,683 -8.98 6,430,499 -6.20 -8.8
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 9,991,567 9,800,305 -1.91 10,046,501 2.51 10,151,508 1.05 10,390,620 2.36 1.0
Technical 432,726 411,266 -4.96 411,261 0.00 411,414 0.04 423,370 2.91 -0.5
Sales and Promotion 635,363 604,944 -4.79 663,694 9.71 709,184 6.85 639,304 -9.85 0.2
Administration and General 535,757 646,931 20.75 554,779 -14.24 414,124 -25.35 251,188 -39.34 -17.3
Total Expenses 11,595,413 11,463,446 -1.14 11,676,235 1.86 11,686,230 0.09 11,704,482 0.16 0.2
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income -2,309,615 -3,196,120 - -4,144,427 - -4,830,547 - -5,273,983 - -
Depreciation 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
P.B.I.T. -2,309,615 -3,196,120 - -4,144,427 - -4,830,547 - -5,273,983 - -
Interest Expense 0 0 n/a 0 n/a 0 n/a 0 n/a -
Adjustments - Gain (Loss) 0 0 n/a 0 n/a 0 n/a 0 n/a -
Pre-tax Profit -2,309,615 -3,196,120 - -4,144,427 - -4,830,547 - -5,273,983 - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights 124,942 0 -100.00 0 n/a 0 n/a 63,675 n/a -15.5
Script & concept 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Filler Programming + Program Production 9,822,881 9,800,305 -0.23 10,046,501 2.51 10,151,508 1.05 10,267,487 1.14 1.1
Investment in Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 9,947,823 9,800,305 -1.48 10,046,501 2.51 10,151,508 1.05 10,331,162 1.77 1.0
Canadian Programming/Revenue (%) 107.13 118.54 - 133.39 - 148.07 - 160.66 - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Staff Count 0 0 n/a 0 n/a 0 n/a 0 n/a -
Average Remuneration ($) n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
1,380,699 1,277,144 -7.50 1,181,220 -7.51 1,116,565 -5.47 1,040,156 -6.84 -6.8
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin -24.9 -38.7 - -55.0 - -70.5 - -82.0 - -
P.B.I.T. Margin -24.9 -38.7 - -55.0 - -70.5 - -82.0 - -
Pre-tax Margin -24.9 -38.7 - -55.0 - -70.5 - -82.0 - -

CAGR = Compound Annual Growth Rate

DTH = Direct-to-Home

SMATV = Satellite Master Atenna Television

P.B.I.T. = Profit Before Interest and Tax

Var = Variation

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