RubinBrown Gaming Stats 2016

SOUTH REGION

$6.40B

64 OPS

$6.20B

62 OPS

$6.00B

60 OPS

$5.80B

58 OPS

56

56

55

NO. CASINO OPERATIONS

$5.60B

56 OPS

54

53

53

$5.40B

54 OPS

52

51

$5.20B

52 OPS

50

$5.00B

50 OPS

$4.80B GAMING REVENUES

48 OPS

$4.60B

46 OPS

$4.40B

44 OPS

$4.20B

42 OPS

$4.00B

40 OPS

$5.66B

$5.53B

$5.14B

$5.09B

$5.00B

$5.08B

$5.05B

$5.04B

$5.28B

2009

2007

2015

2008

2010

2011

2012

2013

2014

13.8% COMMERCIAL GAMING REVENUES

GAMING REVENUE $5.28B

GAMING REV $1.16

REVENUE FROM ELECTRONIC GAMING DEVICES 87.1% REVENUE FROM TABLE GAMES 12.9%

$101.01M VERAGE REVENUE PER CASINO

$95.99M AVERAGE REVENUE PER CASINO

55

CASINO OPERATIONS

4.7%

7.4% OF ALL GAMING REVENUES

TOP 8 SOUTH REGION MARKETS (revenue increased in 5 of 8 markets in 2015)

The South was the fastest growing region in 2015, as gaming revenues grew by 4.7% in 2015. The growth was a welcomed change for the region which experienced revenue declines in both 2013 and 2014. Since 2007, the region has seen overall gaming revenue decline by 6.7%, which is attributed to the Mississippi gaming market. Since the Great Recession, Mississippi (tied with New Jersey) has endured the largest percentage decline (-27.5%) in gaming revenues. • Golden Nugget boosts Lake Charles into a Top 15 gaming market. The opening of the Golden Nugget Casino in December 2014, led to a 36.5% surge in gaming revenues for the Lake Charles market. The increase in revenues propelled the market from #21 to #14 in the rankings of national commercial gaming markets, based on revenue. • Florida gaming continues its growth trend, while rumors of expansion continue. The Florida racino gaming market has the longest growth streak in the nation, with six consecutive years of annual revenue growth. While the racinos in Broward and Miami Dade counties have enjoyed continued growth, the state’s legislature continues to debate the possibility for gaming expansion throughout Florida with proponents claiming (once again) that this is the year a gaming expansion law will be passed.

BILOXI, MS

BLACKHAWK, CO

# 3 NATIONAL RANK

# 10 NATIONAL RANK

GAMING REVENUE $856.64M

3.3%

SHREVEPORT / BOSSIER CITY, LA

NEW MEXICO RACINOS

# 5 NATIONAL RANK

# 13 NATIONAL RANK

GAMING REVENUE $732.51M

-0.5%

LAKE CHARLES, LA

CRIPPLE CREEK, CO

# 7 NATIONAL RANK

# 14 NATIONAL RANK

GAMING REVENUE $721.68M

36.5%

TUNICA / LULA, MS

OKLAHOMA RACINOS

12 NATIONAL RANK

# 17 NATIONAL RANK

GAMING REVENUE $634.73M

-6.5%

NEW ORLEANS, LA

CENTRAL CITY, CO

15 NATIONAL RANK

# 20 NATIONAL RANK

GAMING REVENUE $576.22M

-3.7%

MIAMI / FT. LAUDERDALE, FL

24 NATIONAL RANK

# 23 NATIONAL RANK

GAMING REVENUE $533.66M

6.1%

BAY ST. LOUIS / GULFPORT, MS

26 NATIONAL RANK

# 31 NATIONAL RANK

GAMING REVENUE $295.89M

17.0%

BATON ROUGE, LA

27 NATIONAL RANK

# 32 NATIONAL RANK

GAMING REVENUE $291.47M

4.6%

28 NATIONAL RANK

30 NATIONAL RANK

14 | RubinBrown 2016 Gaming Stats