RubinBrown Gaming Stats 2018

COMMERCIAL GAMING SOUTH REGION

$14.0B

375 OPS

$13.0B

350 OPS

$12.0B

325 OPS

$11.0B

300 OPS

$9.0B $10.0B $8.0B

125 OPS 100 OPS 75 OPS 50 OPS 175 OPS 200 OPS 250 OPS 275 OPS 225 OPS 150 OPS

NO. CASINO OPERATIONS

$0.0B $4.0B $3.0B $2.0B $1.0B $5.0B $6.0B $7.0B

GAMING REVENUES

$5.66B

$5.53B

$5.28B

$5.20B

$5.19B

$5.14B

$5.09B

$5.08B

$5.05B

$5.04B

$5.00B

56

56

56

55

55

54

53

53

52

51

50

25 OPS

2007

2008

2009

2015

2016

2017

2010

2011

2012

2013

2014

13.0% COMMERCIAL GAMING REVENUES

GAMING REVENUE $5.19B

GAMING REV $1.18

REVENUE FROM ELECTRONIC GAMING DEVICES 85.3% REVENUE FROM TABLE GAMES 14.7%

$102.30M VERAGE REVENUE PER CASINO

$94.27M AVERAGE REVENUE PER CASINO

55

CASINO OPERATIONS

-0.4%

6.8% OF ALL GAMING REVENUES

TOP 8 SOUTH REGION MARKETS (revenue increased in 5 of 8 markets in 2017)

As the commercial gaming segment saw 3.3% revenue growth, the South was the only region to experience a decline in revenues. With 40.1% of the region’s revenue coming from Mississippi, the 2.0% decline in Mississippi revenues was enough to result in the overall 0.4% decrease for the South region. Even though both Louisiana and Florida experienced growth despite enduring both Hurricane Harvey (impacting Louisiana’s Lake Charles market) and Hurricane Irma (impacting Florida racinos), it was not enough to off-set the downturn in Mississippi revenues. • By October 2017, 600,000 Florida voters had already signed a petition for “Voter Control of Gambling.” To make the 2018 ballot, 766,200 signatures were required. Florida voters rose to the occasion, reaching 843,312 signatures. As a result, Florida will include a “Voter Control of Gambling” constitutional amendment on the November 2018 ballot. The name is telling, as the amendment would give voters control to approve casino-style games in the state, leaving legislature with little to no say in the process. If the amendment passes, significant changes will be coming to the Florida gaming market. • Lawmakers may bring the lottery to Mississippi. According to the National Conference of State Legislatures, there are only six states, including Mississippi, that do not have a lottery. During 2017, a special committee was created to research the pros and cons of state lotteries. Currently, Mississippi residents travel to neighboring states to buy lottery tickets. The committee estimates that Mississippi residents spend between $5 and $10 million in Arkansas and approximately $30 million in Louisiana purchasing lottery tickets.

BILOXI, MS

BLACKHAWK, CO

# 3 NATIONAL RANK

# 10 NATIONAL RANK

GAMING REVENUE $822.09M

-0.7%

LAKE CHARLES, LA

NEW MEXICO RACINOS

# 6 NATIONAL RANK

# 15 NATIONAL RANK

GAMING REVENUE $720.31M

1.3%

SHREVEPORT / BOSSIER CITY, LA

CRIPPLE CREEK, CO

# 8 NATIONAL RANK

# 16 NATIONAL RANK

GAMING REVENUE $678.92M

-1.4%

TUNICA / LULA, MS

OKLAHOMA RACINOS

12 NATIONAL RANK

# 20 NATIONAL RANK

GAMING REVENUE $582.83M

-6.5%

NEW ORLEANS, LA

CENTRAL CITY, CO

13 NATIONAL RANK

# 22 NATIONAL RANK

GAMING REVENUE $558.30M

3.8%

MIAMI / FT. LAUDERDALE, FL

23 NATIONAL RANK

# 24 NATIONAL RANK

GAMING REVENUE $546.59M

0.1%

BAY ST. LOUIS / GULFPORT, MS

26 NATIONAL RANK

# 30 NATIONAL RANK

GAMING REVENUE $379.36M

3.1%

BATON ROUGE, LA

27 NATIONAL RANK

# 32 NATIONAL RANK

GAMING REVENUE $300.34M

2.4%

28 NATIONAL RANK

29 NATIONAL RANK

10

RUBINBROWN GAMING STATS 2018