RubinBrown Gaming Stats 2016

NORTHEAST REGION

$11.00B

54 OPS

$10.80B

52 OPS

$10.60B

50 OPS

$10.40B

48 OPS

49

NO. CASINO OPERATIONS

$10.20B

46 OPS

47

47

46

43

$10.00B

44 OPS

41

$9.80B

42 OPS

$9.60B

40 OPS

38

$9.40B GAMING REVENUES

38 OPS

36

35

$9.20B

36 OPS

$9.00B

34 OPS

$8.80B

32 OPS

$8.60B

30 OPS

$8.84B

$9.11B

$8.88B

$9.17B

$9.84B

$10.49B

$10.65B

$10.39B

$10.57B

2009

2007

2008

2010

2011

2012

2015

2013

2014

27.6% COMMERCIAL GAMING REVENUES

GAMING REVENUE $10.57B

GAMING REV $10.2

REVENUE FROM ELECTRONIC GAMING DEVICES 79.2% REVENUE FROM TABLE GAMES 20.8%

$33.18M VERAGE REVENUE PER CASINO

$224.80M AVERAGE REVENUE PER CASINO

47

CASINO OPERATIONS

1.7%

14.9% OF ALL GAMING REVENUES

TOP 10 NORTHEAST REGION MARKETS (revenue increased in 7 of 10 markets in 2015)

The Northeast region has been the fastest growing gaming market since 2007, increasing gaming revenues by 19.5%. However, the region’s growth has stalled over the last three years, as the region has the smallest three-year compounded annual growth (CAGR) of 0.2%. While the regional growth has stalled, the prospect for growth remains strong with the construction of 6 new casinos underway in Maryland, Massachusetts and New York. • Massachusetts welcomes its first casino in 2015, with the opening of the Plainridge Park Casino, a slots-only casino operated by Penn National Gaming. The state has been the focus of gaming expansion since gaming was legalized in 2011. Voters only authorized the development of four casinos while having a population of 6.7 million people. The next casino opening is not scheduled until 2018, when MGM International anticipates opening a resort style casino in Springfield. • Horsehoe Baltimore boosts Maryland’s revenues. In 2015, Maryland led the nation in the percentage of revenue growth, as the state’s gaming industry increased gaming revenues 18.0%. The increase was attributed to the opening of the Horseshoe Baltimore Casino which completed its first full calendar year of operation after opening in August 2014. The Horsehoe Casino also leads the region in the percentage of revenue generated from table games, generating 45.6% of its revenue from table games.

ATLANTIC CITY, NJ

CHICAGO (IN & IL)

# 1 NATIONAL RANK

# 2 NATIONAL RANK

GAMING REVENUE $2,414.24M

-7.8%

NEW YORK CITY, NY

DETROIT, MI

11 NATIONAL RANK

# 4 NATIONAL RANK

GAMING REVENUE $1,389.51M

3.3%

PHILADELPHIA, PA

ST. LOUIS (MO & IL)

16 NATIONAL RANK

# 6 NATIONAL RANK

GAMING REVENUE $1,191.97M

3.7%

BALTIMORE, MD

KANSAS CITY (MO & KS)

22 NATIONAL RANK

# 8 NATIONAL RANK

GAMING REVENUE $996.45M

19.3%

BETHLEHEM / SCRANTON, PA

CINCINNATI (OH & IN)

25 NATIONAL RANK

# 9 NATIONAL RANK

GAMING REVENUE $965.56M

5.4%

PITTSBURG, PA

CLEVELAND, OH

33 NATIONAL RANK

# 18 NATIONAL RANK

GAMING REVENUE $599.84M

1.4%

PROVIDENCE, RI

CENTRAL INDIANA

36 NATIONAL RANK

# 21 NATIONAL RANK

GAMING REVENUE $571.28M

no change

CHARLESTON, WV

SOUTHERN INDIANA

41 NATIONAL RANK

# 29 NATIONAL RANK

GAMING REVENUE $382.92M

-2.7%

HARRISBURG, PA

COUNCIL BLUFFS, IA

48 NATIONAL RANK

# 35 NATIONAL RANK

GAMING REVENUE $250.34M

1.2%

SARATOGA, NY

COLUMBUS, OH

50 NATIONAL RANK

# 42 NATIONAL RANK

GAMING REVENUE $160.92M

1.4%

12 | RubinBrown 2016 Gaming Stats