RubinBrown Gaming Stats 2011

Indiana Gaming Statistics – continued

Electronic Gaming Device Analysis

The Chicago area casinos saw their overall AGR for the fiscal year remain essentially identical to that of 2009, while their EGD and table holds remained fairly constant as well. The Chicago based casinos also held higher AGR per square foot, AGR per EGD, and AGR per table game ratios than both the Ohio River and Southern Communities, but, as is typical of gaming operations in larger metropolitan regions, the Chicago region had the lowest AGR per patron. Even though admissions were down by 4.13%, the Ohio River Community casinos (near Cincinnati, Ohio) only saw their AGR decrease by 2.18% from 2009 to 2010. In 2011, these properties will look to continue to instill patron loyalty and prepare for the expansion of gaming in Ohio. During 2010, Ohio selected a partnership group between Dan Gilbert and Caesar’s Entertainment to construct a Horseshoe branded casino in downtown Cincinnati. The Ohio based casino is not anticipated to open until late 2012, providing time for the Indiana casino industry to plan for the increased competition.

$300

11.00%

7.33%

$200

$100

3.67%

$0

0%

Chicago Vicinity

Southern Communities

Ohio River Communities

AGR per EGD per Day

Average EGD Hold

Electronic Gaming Device Hold Percentage by Denomination

13.00%

10.83%

8.67%

6.50%

4.33%

2.17%

0%

$0.01

$0.05

$0.25

$0.50

$1.00

$5.00

$25.00

Chicago Vicinity

Southern Communities

Ohio River Communities

23 | Raise Your Expectations