RubinBrown Gaming Stats 2018

TRIBAL GAMING OKLAHOMA CITY REGION †

$8.0B $8.5B $7.5B

140 OPS 150 OPS 130 OPS

$7.0B

120 OPS

$6.5B

110 OPS

$5.0B $5.5B $6.0B

90 OPS 100 OPS

NO. CASINO OPERATIONS

80 OPS

69

68

67

$4.5B

70 OPS

60

53

$4.0B

60 OPS

51

51

49

48

45

GAMING REVENUES

$3.5B

50 OPS 40 OPS 30 OPS 20 OPS 10 OPS

$3.0B $2.5B

$2.0B

$1.15B 5B

$1.35B 5B

$1.5B

$1.0B

0 OPS

$1.51B

$1.58B

$1.70B

$1.80B

$1.87B

$2.07B

$2.21B

$2.30B

FY 2007

FY 2008

FY 2009

FY 2010

FY 2011

FY 2012

FY 2013

FY 2014

FY 2015

FY 2016

DATA FROM NIGC’S ANNUAL STATISTICAL RELEASE FOR TRIBAL FISCAL YEARS ENDING IN 2016.

7.3% TRIBAL GAMING REVENUES

GAMING REVENUE $2.30B

GAMING REV $2.26

THREE-YEAR COMPOUND ANNUAL GROWTH RATE 7.1% FIVE-YEAR COMPOUND ANNUAL GROWTH RATE 6.2%

$37.00M VERAGE REVENUE PER CASINO

$33.26M AVERAGE REVENUE PER CASINO

69

CASINO OPERATIONS

4.0%

3.1% OF ALL 2016 GAMING REVENUES

In 2016, the Oklahoma City region continued its growth streak, generating 4.0% growth and $2.3 billion in gaming revenues. The region has been the fastest growing tribal region over the last five years. The region has generated a five-year compounded annual growth rate of 6.2%. The growth in revenues has been largely attributed to the opening of new gaming facilities, as the region has seen the number of casinos increase by 35.3% since 2011. • Oklahoma tribe wins approval to operate an international focused iGaming website, PokerTribe.com. The Iowa Tribe of Oklahoma secured a gaming license from the Isle of Man to operate online gaming in international markets. The license was secured after two years of setbacks and delays; however, challenges remain. The tribe’s business partner, Universal Entertainment Group, is currently being sued by the Cheyenne-Arapaho Tribe (also located in Oklahoma) for recovery of damages from a previous online gaming effort titled PokerTribes.com. • The Chickasaw Nation exemplifies continued diversification beyond gaming. The Chickasaw Nation generates more than 50.0% of the region’s revenues with local newspapers reporting the nation generated $1.3 billion in gaming revenues during 2016. While the nation’s casinos have been a tremendous success based on their ability to attract a large percentage of both the Oklahoma City and Dallas markets, the nation has also used gaming revenues to invest in other businesses. The nation currently operates more than 100 businesses that span across 38 states and employ more than 2,000 employees. These non-gaming related businesses are now giving back to the community, contributing more than $200 million in profits to the Chickasaw Nation to support and expand the government’s services.

22

RUBINBROWN GAMING STATS 2018

† see statistical note on page 25