RubinBrown Gaming Stats 2018

COMMERCIAL GAMING MIDWEST 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

$10.43B

$9.92B

$10.24B

$9.90B

$10.20B

$9.78B

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

$9.00B

$8.98B

$8.84B

$8.80B

$8.78B

GAMING REVENUES

102

101

101

101

100

99

93

90

89

89

88

25 OPS

2007

2008

2009

2015

2016

2017

2010

2011

2012

2013

2014

26.2% COMMERCIAL GAMING REVENUES

GAMING REVENUE $10.43B

GAMING REV $5.19

REVENUE FROM ELECTRONIC GAMING DEVICES 84.8% REVENUE FROM TABLE GAMES 15.2%

$226.87M VERAGE REVENUE PER CASINO

$102.30M AVERAGE REVENUE PER CASINO

102

CASINO OPERATIONS

1.8%

13.6% OF ALL GAMING REVENUES

TOP 10 MIDWEST REGION MARKETS (revenue increased in 9 of 10 markets in 2017)

In 2017, the Midwest gaming market generated a 1.8% increase in revenues. This represents the eighth consecutive year of revenue growth for the region. The growth was spurred by a 5.0% increase in Ohio gaming revenues. However, the region’s three-year compounded annual growth rate (CAGR) of 1.7% fell below the national three-year CAGR of 2.2%. There will be opportunities for future growth, as Indiana’s riverboat casinos capitalize on the state’s land-based casino legislation. • Tropicana Evansville revenue soars in the casino’s first month on land. Gross revenue for Indiana’s first land-based casino rose to $11.9 million in November 2017, up from $8.8 million in November 2016. The $50 million land-based casino opened on October 20, 2017, replacing the old Tropicana Evansville riverboat casino which opened in 1995. Indiana passed legislation in 2016 enabling riverboat casinos to move onto land. The Tropicana Evansville was the first casino to utilize the new law. • Hollywood Casino Columbus is the gaming leader in Ohio and is working to keep it that way. Hollywood Casino’s 2017 adjusted gross receipts totaled $220.9 million, up 3.4% from 2016. The newest property in Ohio, which opened in 2012, accounted for 27.0% of the state’s 2017 adjusted gross receipts across five casinos; which was $19.5 million more than the next highest casino, the Jack Cleveland Casino. Hollywood Columbus intends to add a hotel alongside the casino in the future, which will further boost the casino's revenues.

CHICAGO (IN & IL)

BILOXI, MS

# 2 NATIONAL RANK

# 3 NATIONAL RANK

GAMING REVENUE $1,925.72M

-0.1%

DETROIT, MI

LAKE CHARLE

# 4 NATIONAL RANK

# 6 NATIONAL RANK

GAMING REVENUE $1,400.54M

1.1%

ST. LOUIS (MO & IL)

SHREVEPORT

# 5 NATIONAL RANK

# 8 NATIONAL RANK

GAMING REVENUE $1,025.38M

1.2%

KANSAS CITY (MO & KS)

TUNICA / LUL

# 7 NATIONAL RANK

# 12 NATIONAL RANK

GAMING REVENUE $792.54M

1.1%

CINCINNATI (OH & IN)

NEW ORLEAN

# 9 NATIONAL RANK

# 13 NATIONAL RANK

GAMING REVENUE $750.00M

3.4%

CLEVELAND, OH

MIAMI / FT. L

# 19 NATIONAL RANK

# 23 NATIONAL RANK

GAMING REVENUE $556.34M

2.6%

CENTRAL INDIANA

BAY ST. LOUIS

# 21 NATIONAL RANK

# 26 NATIONAL RANK

GAMING REVENUE $471.78M

3.6%

SOUTHERN INDIANA

BATON ROUG

# 31 NATIONAL RANK

# 27 NATIONAL RANK

GAMING REVENUE $463.23M

5.8%

COUNCIL BLUFFS, IA

# 35 NATIONAL RANK

# 28 NATIONAL RANK

GAMING REVENUE $419.82M

0.9%

COLUMBUS, OH

# 37 NATIONAL RANK

# 29 NATIONAL RANK

GAMING REVENUE $381.32M

5.0%

Commercial Gaming

9