RubinBrown Gaming Stats 2019

TRIBAL GAMING OKLAHOMA CITY REGION †

$1.0B $1.5B $2.0B $3.0B $2.5B $4.0B $3.5B $4.5B $5.0B $5.5B $6.0B $6.5B $8.0B $8.5B $7.5B $7.0B $9.0B

60 OPS 50 OPS 40 OPS 30 OPS 20 OPS 10 OPS 70 OPS 80 OPS 90 OPS 100 OPS 110 OPS 140 OPS 150 OPS 130 OPS 120 OPS 160 OPS

NO. CASINO OPERATIONS

72

69

68

67

60

53

51

51

49

48

GAMING REVENUES

0 OPS

$1.35B

$1.51B

$1.58B

$1.70B

$1.80B

$1.87B

$2.07B

$2.21B

$2.30B

$2.39B

FY 2008

FY 2009

FY 2010

FY 2011

FY 2012

FY 2013

FY 2014

FY 2015

FY 2016

FY 2017

DATA FROM NIGC’S ANNUAL STATISTICAL RELEASE FOR TRIBAL FISCAL YEARS ENDING IN 2017.

7.3% TRIBAL GAMING REVENUES

GAMING REVENUE $2.39B

GAMING REV $2.31

THREE-YEAR COMPOUND ANNUAL GROWTH RATE 4.9% FIVE-YEAR COMPOUND ANNUAL GROWTH RATE 5.8%

$37.79M VERAGE REVENUE PER CASINO

$33.21M AVERAGE REVENUE PER CASINO

72

CASINO OPERATIONS

4.2%

3.1% OF ALL 2017 GAMING REVENUES

In 2017, the Oklahoma City region generated $2.4 billion in gaming revenues, growing at a rate of 4.2%. The Oklahoma City region represents 72 casinos, of which 71 of the casinos are located in central and western Oklahoma. The 72nd casino, the Kickapoo Lucky Eagle Casino in Eagle Pass, Texas, is the only casino operating in Texas. Chickasaw Nation Makes History with First Official NFL/Casino Partnership: In September 2018, the Chickaasaw Nation’s WinStar World Casino and Resort became the first casino to officially sponsor an NFL team, achieving the milestone of sponsoring an NFL team before their commercial gaming counterparts could achieve similar agreements. The partnership will provide the WinStar World Casino significant brand exposure through the use of the Dallas Cowboys’ trademarks in the Casino’s marketing materials and the casino being the named title sponsor for the Cowboys’ pregame shows. Ball and Dice Games Come to Oklahoma: The growth rates seen in 2017 are expected to continue into 2018. In August 2018, Oklahoma tribal casinos were allowed to expand their table game offering to include roulette and craps. The expansion of table game offerings occurred as the State passed legislation aimed at boosting overall revenues for the industry. While the legislation was aimed at assisting the industry, Oklahoma will also gain from the increased revenues as the State collects a 10% revenue share on the monthly net table game revenues.

22

RubinBrown Gaming Stats 2019

† see statistical note on page 25