GTR # VLTs GTR/VLT/Day %Δ:

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1 MARYLAND CASINOS: MONTHLY REVENUES TOTAL REVENUE, GROSS TERMINAL REVENUE, WIN/UNIT/DAY, TABLE DATA, AND MARKET SHARE CENTER FOR GAMING RESEARCH, DECEMBER 2017 Executive Summary Since its 2010 casino debut, Maryland has developed one of the most talked-about gaming markets on the East Coast. This report, using data from the Maryland Lottery, tracks the monthly performance of the state s video lottery terminals statewide and by casino. Data begins with October 2011 and runs through the most recent month released by the Maryland Lottery. Definitions GTR: Gross Terminal Revenue # VLTs: Total number of reported video lottery terminals for the location in question GTR/VLT/Day: Average win per VLT per day for the month in question %Δ: Percentage change from previous year Casinos Hollywood Casino Perryville opened on September 30, 2010 Casino at Ocean Downs opened on January 4, 2011 Maryland Live in Hanover opened on June 6, 2012 Rocky Gap Cumberland opened on May 22, 2013 Horseshoe Casino Baltimore opened on August 26, 2014 Table game wagering began at Hollywood Perryville in March 2013 Table game wagering began at Maryland Live! in April 2013 Poker began at Maryland Live! in August 2013 Poker began at Rocky Gap in December 2013 MGM National Harbor opened on December 8,

2 2017 Comparative Total Revenue Hollywood %Δ Ocean Downs %Δ Maryland Live %Δ Jan 5,769, % 3,676, % 43,999, % Feb 6,210, % 4,046, % 46,291, % Mar 6,948, % 4,672, % 46,626, % Apr 6,452, % 4,830, % 45,301, % May 6,358, % 5,318, % 45,890, % Jun 6,337, % 5,550, % 41,840, % Jul 6,603, % 6,459, % 46,846, % Aug 6,252, % 6,943, % 44,758, % Sep 5,925, % 6,586, % 46,960, % Oct 5,932, % 5,293, % 45,833, % Nov 5,788, % 3,893, % 43,445, % YTD 68,579, % 57,270, % 497,793, % Rocky Gap %Δ Horseshoe %Δ MGM %Δ Statewide %Δ Jan 3,722, % 20,216, % 48,828, % 126,212, % Feb 4,364, % 22,031, % 45,769, #DIV/0! 128,713, % Mar 4,701, % 26,967, % 51,249, #DIV/0! 141,166, % Apr 4,592, % 24,592, % 49,944, #DIV/0! 135,714, % May 4,750, % 23,594, % 50,552, #DIV/0! 136,464, % Jun 4,520, % 22,096, % 50,135, #DIV/0! 130,480, % Jul 5,083, % 22,992, % 50,772, #DIV/0! 138,756, % Aug 4,828, % 21,821, % 52,875, #DIV/0! 137,480, % Sep 4,706, % 20,994, % 49,362, #DIV/0! 134,535, % Oct 4,646, % 19,576, % 51,952, #DIV/0! 133,235, % Nov 4,102, % 22,704, % 50,609, #DIV/0! 130,543, % YTD 50,018, % 247,588, % 552,051, % 1,473,302, % 2

3 2017 Market Share Month Hollywood Ocean Downs Maryland Live Rocky Gap Horseshoe MGM Jan % 2.91% 34.86% 2.95% 16.02% 38.69% Feb % 3.14% 35.96% 3.39% 17.12% 35.56% Mar % 3.31% 33.03% 3.33% 19.10% 36.30% Apr % 3.56% 33.38% 3.38% 18.12% 36.80% May % 3.90% 33.63% 3.48% 17.29% 37.04% Jun % 4.25% 32.07% 3.46% 16.93% 38.42% Jul % 4.66% 33.76% 3.66% 16.57% 36.59% Aug % 5.05% 32.56% 3.51% 15.87% 38.46% Sep % 4.90% 34.91% 3.50% 15.61% 36.69% Oct % 3.97% 34.40% 3.49% 14.69% 38.99% Nov % 2.98% 33.28% 3.14% 17.39% 0.00% YTD 4.65% 3.89% 33.79% 3.40% 16.80% 37.47% 2017 Gross Terminal Revenue (Slot Machines) Month Hollywood %Δ Ocean Downs %Δ Maryland Live %Δ Jan 4,875, % 3,676, % 28,016, % Feb 5,272, % 4,046, % 29,195, % Mar 5,967, % 4,672, % 31,023, % Apr 5,556, % 4,830, % 28,712, % May 5,375, % 5,318, % 29,846, % Jun 5,397, % 5,550, % 27,642, % Jul 5,641, % 6,459, % 31,891, % Aug 5,427, % 6,943, % 29,138, % Sep 5,212, % 6,586, % 29,677, % Oct 5,117, % 5,293, % 29,286, % Nov 4,996, % 3,893, % 28,755, % YTD 58,839, % 57,270, % 323,186, % 3

4 Month Rocky Gap %Δ Horseshoe %Δ MGM %Δ Statewide %Δ Jan 3,158, % 12,304, % 24,271, % 76,302, % Feb 3,821, % 13,022, % 23,677, #DIV/0! 79,035, % Mar 3,975, % 14,702, % 26,871, #DIV/0! 87,212, % Apr 3,952, % 13,708, % 26,233, #DIV/0! 82,994, % May 4,094, % 12,589, % 26,558, #DIV/0! 83,781, % Jun 3,908, % 12,774, % 25,488, #DIV/0! 80,761, % Jul 4,386, % 13,774, % 27,421, #DIV/0! 89,575, % Aug 3,959, % 12,801, % 27,303, #DIV/0! 85,574, % Sep 4,120, % 12,830, % 27,774, #DIV/0! 86,201, % Oct 3,955, % 12,425, % 27,161, #DIV/0! 83,240, % Nov 3,494, % 12,173, % 26,844, #DIV/0! 80,157, % YTD 42,827, % 143,107, % 289,606, % 914,838, % 2017 Win per VLT per Day Month Hollywood Ocean Downs Maryland Live Rocky Gap Horseshoe MGM Statewide Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov YTD

5 2017 Total Table Revenues Month Hollywood %Δ Maryland Live %Δ Jan 894, % 15,982, % Feb 938, % 17,096, % Mar 981, % 15,602, % Apr 896, % 16,589, % May 983, % 16,043, % Jun 939, % 14,198, % Jul 961, % 14,955, % Aug 825, % 15,619, % Sep 713, % 17,282, % Oct 814, % 16,547, % Nov 791, % 14,690, % YTD 9,739, % 174,607, % Month Rocky Gap %Δ Horseshoe %Δ MGM %Δ Statewide %Δ Jan 563, % 7,912, % 24,556, % 49,910, % Feb 543, % 9,008, % 22,091, #DIV/0! 49,678, % Mar 725, % 12,265, % 24,377, #DIV/0! 53,953, % Apr 639, % 10,884, % 23,710, #DIV/0! 52,719, % May 655, % 11,005, % 23,994, #DIV/0! 52,682, % Jun 611, % 9,321, % 24,647, #DIV/0! 49,718, % Jul 696, % 9,217, % 23,350, #DIV/0! 49,181, % Aug 868, % 9,020, % 25,572, #DIV/0! 51,905, % Sep 586, % 8,163, % 21,587, #DIV/0! 48,333, % Oct 690, % 7,150, % 24,791, #DIV/0! 49,995, % Nov 608, % 10,530, % 23,765, #DIV/0! 50,385, % YTD 7,191, % 104,480, % 262,445, % 558,464, % 5

6 2017 Table Revenues: Bank Games Hollywood Maryland Live Rocky Gap Horseshoe MGM Statewide Jan 801, ,401, , ,472, ,749, ,988, Feb 843, ,529, , ,606, ,471, ,994, Mar 868, ,078, , ,795, ,608, ,076, Apr 803, ,173, , ,370, ,974, ,961, May 895, ,624, , ,440, ,297, ,912, Jun 850, ,044, , ,929, ,005, ,441, Jul 858, ,716, , ,729, ,406, ,407, Aug 723, ,249, , ,577, ,733, ,152, Sep 619, ,858, , ,727, ,897, ,688, Oct 716, ,351, , ,650, ,037, ,447, Nov 695, ,545, , ,046, ,893, ,789, YTD 8,675, ,573, ,191, ,345, ,076, ,860, Win/Table/Day: Bank Games Hollywood Maryland Live Rocky Gap Horseshoe MGM Statewide Jan 2, , , , , , Feb 2, , , , , , Mar 2, , , , , , Apr 2, , , , , , May 2, , , , , , Jun 2, , , , , , Jul 2, , , , , , Aug 1, , , , , , Sep 1, , , , , , Oct 1, , , , , , Nov 1, , , , , , YTD 2, , , , , ,

7 2017 Table Revenues: Non-Bank Games Hollywood Maryland Live Horseshoe MGM Statewide Jan 93, ,581, , ,806, ,921, Feb 95, ,567, , ,619, ,683, Mar 113, ,524, , ,768, ,876, Apr 92, ,415, , ,735, ,758, May 87, ,419, , ,696, ,769, Jun 88, ,153, , ,642, ,276, Jul 103, ,238, , ,944, ,774, Aug 101, ,369, , ,838, ,752, Sep 94, ,423, , ,690, ,645, Oct 97, ,195, , ,753, ,547, Nov 95, ,144, , ,872, ,596, YTD 1,064, ,034, ,135, ,369, ,603, Win/Table/Day: Non-Bank Games Hollywood Maryland Live Horseshoe MGM Statewide Jan , , Feb , , , Mar , , Apr , , May , Jun , Jul , Aug , Sep , Oct , Nov , YTD ,

8 2016 Comparative Total Revenue Hollywood %Δ Ocean Downs %Δ Maryland Live %Δ Jan 5,513, % 3,721, % 52,145, % Feb 6,508, % 3,907, % 54,010, % Mar 7,044, % 4,471, % 54,606, % Apr 7,010, % 4,675, % 57,791, % May 6,898, % 5,150, % 59,086, % Jun 5,986, % 5,068, % 53,699, % Jul 6,766, % 6,550, % 60,481, % Aug 5,933, % 6,203, % 55,904, % Sep 5,922, % 5,875, % 53,921, % Oct 5,974, % 4,937, % 53,222, % Nov 5,642, % 3,789, % 50,247, % Dec 6,094, % 4,117, % 48,032, % YTD 75,296, % 58,470, % 653,149, % Rocky Gap %Δ Horseshoe %Δ MGM %Δ Statewide %Δ Jan 3,328, % 23,652, % % 88,361, % Feb 3,833, % 25,012, % % 93,273, % Mar 4,098, % 27,631, % % 97,852, % Apr 4,166, % 30,248, % % 103,891, % May 4,422, % 28,793, % % 104,351, % Jun 4,164, % 24,446, % % 93,365, % Jul 5,066, % 24,985, % % 103,849, % Aug 4,551, % 27,716, % % 100,309, % Sep 4,435, % 26,941, % % 97,096, % Oct 4,721, % 26,633, % % 95,489, % Nov 3,786, % 28,503, % % 91,969, % Dec 3,549, % 29,749, % 41,934, % 133,477, % YTD 50,123, % 324,313, % 41,934, % 1,203,287, % 8

9 Month Hollywood 2016 Market Share Maryland Live Ocean Downs Rocky Gap Horseshoe MGM Jan % 4.21% 59.01% 3.77% 26.77% 0.00% Feb % 4.19% 57.91% 4.11% 26.82% 0.00% Mar % 4.57% 55.81% 4.19% 28.24% 0.00% Apr % 4.50% 55.63% 4.01% 29.12% 0.00% May % 4.94% 56.62% 4.24% 27.59% 0.00% Jun % 5.43% 57.51% 4.46% 26.18% 0.00% Jul % 6.31% 58.24% 4.88% 24.06% 0.00% Aug % 6.18% 55.73% 4.54% 27.63% 0.00% Sep % 6.05% 55.53% 4.57% 27.75% 0.00% Oct % 5.17% 55.74% 4.94% 27.89% 0.00% Nov % 4.12% 54.63% 4.12% 30.99% 0.00% Dec % 3.08% 35.99% 2.66% 22.29% 31.42% YTD 6.26% 4.86% 54.28% 4.17% 26.95% 3.48% 9

10 2016 Gross Terminal Revenue (Slot Machines) Month Hollywood %Δ Ocean Downs %Δ Maryland Live %Δ Jan 4,764, % 3,721, % 31,220, % Feb 5,533, % 3,907, % 33,712, % Mar 5,956, % 4,471, % 33,614, % Apr 6,007, % 4,675, % 34,997, % May 5,934, % 5,150, % 36,354, % Jun 5,120, % 5,068, % 31,940, % Jul 5,684, % 6,550, % 36,528, % Aug 5,121, % 6,203, % 33,279, % Sep 4,984, % 5,875, % 32,673, % Oct 5,105, % 4,937, % 33,209, % Nov 4,690, % 3,789, % 30,817, % Dec 5,044, % 4,117, % 30,990, % YTD 63,947, % 58,470, % 399,340, % Month Rocky Gap %Δ Horseshoe %Δ MGM %Δ Statewide %Δ Jan 2,742, % 12,352, % % 54,802, % Feb 3,267, % 14,380, % % 60,802, % Mar 3,504, % 15,522, % % 63,069, % Apr 3,589, % 15,872, % % 65,142, % May 3,796, % 15,689, % % 66,926, % Jun 3,700, % 13,565, % % 59,395, % Jul 4,403, % 14,811, % % 67,978, % Aug 3,946, % 13,555, % % 62,105, % Sep 3,702, % 14,450, % % 61,686, % Oct 4,032, % 13,788, % % 61,073, % Nov 3,150, % 16,887, % % 59,335, % Dec 2,991, % 16,092, % 24,362, % 83,599, % YTD 42,827, % 176,969, % 24,362, % 765,917, % 10

11 Month Hollywood 2016 Win per VLT per Day Maryland Live Ocean Downs Rocky Gap Horseshoe MGM Statewide Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD

12 2016 Total Tables Revenue Month Hollywood %Δ Maryland Live %Δ Rocky Gap %Δ Horseshoe %Δ MGM %Δ Statewide %Δ Jan 749, % 20,925, % 586, % 11,299, % % 33,559, % Feb 975, % 20,298, % 565, % 10,631, % % 32,470, % Mar 1,087, % 20,992, % 593, % 12,109, % % 34,782, % Apr 1,002, % 22,793, % 576, % 14,376, % % 38,748, % May 963, % 22,731, % 625, % 13,103, % % 37,425, % Jun 866, % 21,758, % 463, % 10,881, % % 33,970, % Jul 1,082, % 23,952, % 662, % 10,173, % % 35,871, % Aug 812, % 22,625, % 605, % 14,160, % % 38,203, % Sep 937, % 21,248, % 733, % 12,491, % % 35,410, % Oct 868, % 20,012, % 688, % 12,845, % % 34,415, % Nov 952, % 19,429, % 636, % 11,615, % % 32,633, % Dec 1,050, % 17,041, % 558, % 13,656, % 17,571, % 49,878, % YTD 11,348, % 253,809, % 7,295, % 147,344, % 17,571, % 437,369, % 12

13 2016 Table Revenues: Bank Games Hollywood Maryland Live Rocky Gap Horseshoe MGM Statewide Jan 658, ,797, , ,596, ,638, Feb 872, ,254, , ,952, ,644, Mar 977, ,883, , ,082, ,537, Apr 901, ,747, , ,489, ,715, May 867, ,711, , ,276, ,481, Jun 773, ,042, , ,208, ,487, Jul 992, ,653, , ,470, ,779, Aug 733, ,575, , ,500, ,415, Sep 853, ,210, , ,873, ,410, Oct 784, ,990, , ,194, ,658, Nov 875, ,464, , ,985, ,960, Dec 961, ,169, , ,153, ,159, ,002, YTD 10,251, ,501, ,295, ,783, ,159, ,732,

14 2016 Win/Table/Day: Bank Games Hollywood Maryland Live Rocky Gap Horseshoe MGM Statewide Jan 1, , , , Feb 2, , , , , Mar 2, , , , , Apr 2, , , , , May 2, , , , , Jun 2, , , , Jul 2, , , , , Aug 2, , , , , Sep 2, , , , , Oct 2, , , , , Nov 2, , , , Dec 2, , , , , , YTD 2, , , , , ,

15 2016 Table Revenues: Non-Bank Games Hollywood Maryland Live Rocky Gap Horseshoe MGM Statewide Jan 91, ,128, , ,921, Feb 102, ,043, , ,826, Mar 109, ,108, ,026, ,244, Apr 100, ,045, , ,033, May 96, ,019, , ,943, Jun 93, ,716, , ,482, Jul 89, ,298, , ,092, Aug 78, ,050, , ,788, Sep 83, ,037, , ,739, Oct 84, ,022, , ,756, Nov 77, ,965, , ,673, Dec 88, ,871, , ,412, ,875, YTD 1,096, ,307, ,560, ,412, ,376, Win/Table/Day: Non-Bank Games Hollywood Maryland Live Rocky Gap Horseshoe MGM Statewide Jan , , Feb , , Mar , , , Apr , , , May , , , Jun , Jul , , Aug , , , Sep , , Oct , , Nov , , Dec , , , YTD , , ,

16 2015 Comparative Total Revenue Month Hollywood %Δ Ocean Downs %Δ Maryland Live %Δ Rocky Gap %Δ Horseshoe %Δ Statewide %Δ Jan 6,003, % 3,379, % 49,452, % 2,973, % 23,157, ,966, % Feb 6,022, % 3,338, % 46,970, % 3,474, % 22,989, ,795, % Mar 6,518, % 4,022, % 51,934, % 3,855, % 24,700, ,030, % Apr 6,875, % 4,294, % 50,943, % 3,927, % 22,941, ,982, % May 7,120, % 4,991, % 58,042, % 4,248, % 21,923, ,326, % Jun 6,435, % 5,288, % 52,926, % 3,699, % 23,096, ,447, % Jul 6,900, % 6,391, % 56,949, % 4,330, % 24,380, ,951, % Aug 6,558, % 6,075, % 52,124, % 4,402, % 27,583, % 96,744, % Sep 6,204, % 5,712, % 49,571, % 3,861, % 22,147, % 87,497, % Oct 6,228, % 4,658, % 54,979, % 4,211, % 24,682, % 94,760, % Nov 6,062, % 3,856, % 51,655, % 3,585, % 24,585, % 89,745, % Dec 6,339, % 3,879, % 54,184, % 3,510, % 27,263, % 95,177, % YTD 77,269, % 55,889, % 629,732, % 46,082, % 289,452, % 1,098,426, % Month 2015 Market Share Ocean Maryland Hollywood Downs Live Rocky Gap Horseshoe Jan % 3.98% 58.20% 3.50% 27.26% Feb % 4.03% 56.73% 4.20% 27.77% Mar % 4.42% 57.05% 4.24% 27.13% Apr % 4.83% 57.25% 4.41% 25.78% May % 5.18% 60.26% 4.41% 22.76% Jun % 5.78% 57.88% 4.05% 25.26% Jul % 6.46% 57.55% 4.38% 24.64% Aug % 6.28% 53.88% 4.55% 28.51% Sep % 6.53% 56.65% 4.41% 25.31% Oct % 4.92% 58.02% 4.44% 26.05% Nov % 4.30% 57.56% 4.00% 27.39% Dec % 4.08% 56.93% 3.69% 28.64% YTD 7.03% 5.09% 57.33% 4.20% 26.35% 16

17 2015 Gross Terminal Revenue (Slot Machines) Month Hollywood %Δ Ocean Downs %Δ Maryland Live %Δ Rocky Gap %Δ Horseshoe %Δ Statewide %Δ Jan 5,048, % 3,379, % 31,266, % 2,557, % 12,595, ,847, % Feb 5,050, % 3,338, % 29,045, % 2,872, % 13,108, ,416, % Mar 5,494, % 4,022, % 31,809, % 3,276, % 14,281, ,884, % Apr 5,758, % 4,294, % 31,736, % 3,308, % 12,198, ,295, % May 6,069, % 4,991, % 36,949, % 3,541, % 12,076, ,628, % Jun 5,500, % 5,288, % 32,946, % 3,152, % 12,417, ,306, % Jul 5,942, % 6,391, % 36,711, % 3,699, % 13,601, ,346, % Aug 5,563, % 6,075, % 35,109, % 3,814, % 13,108, % 63,672, % Sep 5,204, % 5,712, % 32,184, % 3,368, % 13,098, % 59,568, % Oct 5,259, % 4,658, % 34,312, % 3,731, % 13,829, % 61,792, % Nov 5,010, % 3,856, % 34,200, % 3,046, % 13,225, % 59,339, % Dec 5,373, % 3,879, % 34,455, % 3,072, % 14,056, % 60,837, % YTD 65,275, % 55,889, % 400,728, % 39,442, % 157,600, % 718,936, % 2015 Win per VLT per Day Month Hollywood Ocean Downs Maryland Live Rocky Gap Horseshoe Statewide Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD

18 2015 Total Tables Revenue Hollywood %Δ Maryland Live %Δ Rocky Gap %Δ Horseshoe %Δ Statewide %Δ Jan 954, % 18,186, % 416, % 10,561, ,119, % Feb 972, % 17,924, % 601, % 9,880, ,378, % Mar 1,023, % 20,124, % 579, % 10,418, ,145, % Apr 1,116, % 19,207, % 619, % 10,743, ,687, % May 1,051, % 21,092, % 707, % 9,846, ,697, % Jun 935, % 19,979, % 546, % 10,678, ,140, % Jul 957, % 20,237, % 631, % 10,778, ,605, % Aug 994, % 17,015, % 588, % 14,474, % 33,072, % Sep 1,000, % 17,386, % 492, % 9,049, % 27,929, % Oct 968, % 20,666, % 479, % 10,853, % 32,968, % Nov 1,052, % 17,455, % 539, % 11,359, % 30,406, % Dec 966, % 19,728, % 438, % 13,207, % 34,340, % YTD 11,993, % 229,004, % 6,639, % 131,852, % 379,489, % 2015 Table Revenues: Bank Games Hollywood Maryland Live Rocky Gap Horseshoe Statewide Jan 854, ,033, , ,760, ,041, Feb 874, ,984, , ,162, ,600, Mar 900, ,961, , ,283, ,706, Apr 1,002, ,235, , ,028, ,865, May 938, ,912, , ,219, ,758, Jun 844, ,038, , ,917, ,329, Jul 867, ,961, , ,970, ,414, Aug 903, ,877, , ,589, ,942, Sep 913, ,495, , ,360, ,251, Oct 866, ,551, , ,102, ,985, Nov 960, ,194, , ,708, ,391, Dec 869, ,725, , ,310, ,338, YTD 10,795, ,969, ,446, ,414, ,626,

19 2015 Win/Table/Day: Bank Games Hollywood Maryland Live Rocky Gap Horseshoe Statewide Jan 2, , , , Feb 2, , , , , Mar 2, , , , , Apr 2, , , , , May 2, , , , , Jun 2, , , , , Jul 2, , , , , Aug 2, , , , , Sep 2, , , , , Oct 2, , , , Nov 2, , , , , Dec 2, , , , YTD 2, , , , , Table Revenues: Non-Bank Games Hollywood Maryland Live Rocky Gap Horseshoe Statewide Jan 100, ,152, , , ,077, Feb 97, ,939, , , ,777, Mar 122, ,162, , ,134, ,439, Apr 114, ,972, , , ,821, May 112, ,179, , , ,938, Jun 90, ,941, , , ,810, Jul 90, ,276, , , ,190, Aug 90, ,138, , , ,129, Sep 87, ,891, , , ,677, Oct 101, ,114, , , ,982, Nov 91, ,019, , , ,773, Dec 97, ,003, , , ,001, YTD 1,198, ,793, , ,437, ,622,

20 2015 Non-Bank Games (Poker) Win/Table,/Day Hollywood Maryland Live Rocky Gap Horseshoe Statewide Jan , , , Feb , , , Mar , , , Apr , , May , , Jun , , , Jul , , , Aug , , , Sep , , Oct , , Nov , , Dec , , , YTD , , ,

21 2014 Comparative Total Revenue Month Hollywood %Δ Ocean Downs %Δ Maryland Live %Δ Rocky Gap %Δ Horseshoe Statewide %Δ Jan 6,309, % 3,170, % 53,713, % 3,029, ,222, % Feb 7,063, % 3,511, % 52,329, % 3,109, ,014, % Mar 7,922, % 4,159, % 61,785, % 3,984, ,850, % Apr 7,696, % 3,626, % 56,498, % 3,635, ,457, % May 7,824, % 4,719, % 59,516, % 3,770, % 75,831, % Jun 7,012, % 4,804, % 56,501, % 3,735, % 72,054, % Jul 7,510, % 6,096, % 58,224, % 4,159, % 75,990, % Aug 7,354, % 5,937, % 57,326, % 4,251, % 5,745, ,615, % Sep 5,909, % 4,952, % 45,536, % 3,637, % 22,390, ,426, % Oct 6,132, % 4,122, % 50,281, % 3,329, % 22,483, ,819, % Nov 6,162, % 3,336, % 53,779, % 3,521, % 23,371, ,179, % Dec 6,036, % 3,372, % 50,234, % 3,076, % 22,909, ,629, % YTD 82,936, % 51,809, % 655,726, % 43,240, % 96,900, ,092, % 2014 Market Share Month Hollywood Ocean Downs Maryland Live Rocky Gap Horseshoe Jan % 4.79% 81.11% 4.57% Feb % 5.32% 79.27% 4.71% Mar % 5.34% 79.36% 5.12% Apr % 5.08% 79.07% 5.09% May % 6.22% 78.49% 4.97% Jun % 6.67% 78.42% 5.18% Jul % 8.02% 76.62% 5.47% Aug % 7.37% 71.11% 5.27% 7.13% Sep % 6.01% 55.24% 4.41% 27.16% Oct % 4.75% 57.92% 3.83% 25.90% Nov % 3.70% 59.64% 3.90% 25.92% Dec % 3.94% 58.66% 3.59% 26.75% YTD 8.91% 5.56% 70.43% 4.64% 10.41% 21

22 2014 Gross Terminal Revenue (Slot Machines) Month Hollywood %Δ Ocean Downs %Δ Maryland Live %Δ Rocky Gap %Δ Horseshoe Statewide %Δ Jan 5,313, % 3,170, % 32,788, % 2,470, ,742, % Feb 5,914, % 3,511, % 34,001, % 2,665, ,092, % Mar 6,780, % 4,159, % 38,140, % 3,383, ,463, % Apr 6,454, % 3,626, % 36,215, % 3,150, ,447, % May 6,492, % 4,719, % 38,963, % 3,282, % 53,457, % Jun 6,002, % 4,804, % 36,099, % 3,221, % 50,128, % Jul 6,395, % 6,096, % 36,736, % 3,658, % 52,886, % Aug 6,297, % 5,937, % 37,955, % 3,642, % 4,382, ,215, % Sep 5,008, % 4,952, % 27,777, % 3,209, % 13,333, ,281, % Oct 5,103, % 4,122, % 31,544, % 3,329, % 12,617, ,716, % Nov 5,208, % 3,336, % 32,456, % 2,900, % 12,899, ,810, % Dec 5,210, % 3,372, % 31,624, % 2,560, % 11,789, ,558, % YTD 70,181, % 51,809, % 414,304, % 37,474, % 55,023, ,803, % 22

23 2014 Win per VLT per Day Month Hollywood Ocean Downs Maryland Live Rocky Gap Horseshoe Statewide Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Total Tables Revenue Month Hollywood Maryland Live Rocky Gap Horseshoe Statewide Jan , ,925, , ,479, Feb-14 1,149, ,327, , ,921, Mar-14 1,141, ,645, , ,387, Apr-14 1,242, ,283, , ,010, May-14 1,332, ,553, , ,373, Jun-14 1,010, ,401, , ,925, Jul-14 1,115, ,487, , ,103, Aug-14 1,056, ,371, , ,362, ,399, Sep , ,758, , ,056, ,144, Oct-14 1,029, ,737, , ,865, ,102, Nov , ,322, , ,471, ,369, Dec , ,609, , ,120, ,071, YTD 12,754, ,422, ,765, ,876, ,288,

24 2014 Table Revenues: Bank Games Month Hollywood Maryland Live Rocky Gap Horseshoe Statewide Jan , ,604, , ,003, Feb-14 1,009, ,118, , ,545, Mar , ,126, , ,671, Apr-14 1,083, ,097, , ,642, May-14 1,179, ,352, , ,998, Jun , ,319, , ,687, Jul , ,239, , ,697, Aug , ,073, , ,220, ,799, Sep , ,755, , ,483, ,448, Oct , ,586, , ,190, ,152, Nov , ,205, , ,701, ,352, Dec , ,520, , ,334, ,066, YTD 11,183, ,999, ,953, ,929, ,066, Win/Table/Day: Bank Games IMonth Hollywood Maryland Live Rocky Gap Horseshoe Statewide Jan-14 2, , , , Feb-14 3, , , , Mar-14 2, , , , Apr-14 3, , , , May-14 3, , , , Jun-14 2, , , , Jul-14 2, , , , Aug-14 2, , , , , Sep-14 2, , , , Oct-14 2, , , , Nov-14 2, , , , , Dec-14 1, , , , , YTD 2, , , , ,

25 2014 Table Revenues: Non-Bank Games Month Hollywood Maryland Live Rocky Gap Horseshoe Statewide Jan , ,320, , ,475, Feb , ,208, , ,375, Mar , ,518, , ,715, Apr , ,185, , ,367, May , ,201, , ,375, Jun , ,081, , ,238, Jul , ,248, , ,406, Aug , ,297, , , ,599, Sep , ,003, , , ,696, Oct , ,151, , , ,950, Nov , ,117, , , ,016, Dec , ,089, , , ,005, YTD 1,570, ,422, , ,947, ,222, Non-Bank Games (Poker) Win/Table,/Day Month Hollywood Maryland Live Rocky Gap Horseshoe Statewide Jan , , Feb , , Mar , , Apr , , May , , Jun , , Jul , , Aug , Sep , , Oct , , Nov , , ,

26 YTD , , Comparative Total Revenue Month Hollywood %Δ Ocean Downs %Δ Maryland Live %Δ Rocky Gap %Δ Statewide %Δ Jan-13 5,455, % 2,928, % 35,943, ,327, % Feb-13 5,964, % 3,467, % 38,335, ,767, % Mar-13 9,486, % 3,948, % 44,613, ,048, % Apr-13 8,438, % 3,968, % 46,569, ,976, % May-13 8,572, % 4,773, % 55,056, , ,179, % Jun-13 7,784, % 4,810, % 51,415, % 2,486, ,497, % Jul-13 7,517, % 5,826, % 52,454, % 3,474, ,272, % Aug-13 6,428, % 5,976, % 53,347, % 3,501, ,253, % Sep-13 6,618, % 5,095, % 50,489, % 3,130, ,333, % Oct-13 6,901, % 4,238, % 51,822, % 3,416, ,378, % Nov-13 6,620, % 3,468, % 53,422, % 3,328, ,840, % Dec-13 6,490, % 3,389, % 52,532, % 2,626, ,039, % YTD 86,277, % 51,892, % 586,004, ,739, ,914, % 2013 Market Share Month Hollywood Ocean Downs Maryland Live Rocky Gap Jan % 6.61% 81.09% Feb % 7.26% 80.25% Mar % 6.80% 76.86% Apr % 6.73% 78.96% May % 6.90% 79.59% 1.12% Jun % 7.23% 77.32% 3.74% Jul % 8.41% 75.72% 5.02% Aug % 8.63% 77.03% 5.06% Sep % 7.80% 77.28% 4.79% Oct % 6.38% 78.07% 5.15% Nov % 5.19% 79.93% 4.98% 26

27 Dec % 5.21% 80.77% 4.04% YTD 11.55% 6.95% 78.46% 3.04% 2013 Gross Terminal Revenue (Slot Machines) Month Hollywood %Δ Ocean Downs %Δ Maryland Live %Δ Rocky Gap Statewide %Δ Jan-13 5,455, % 2,928, % 35,943, ,327, % Feb-13 5,964, % 3,467, % 38,335, ,767, % Mar-13 8,020, % 3,948, % 44,613, ,582, % Apr-13 6,875, % 3,968, % 38,165, ,009, % May-13 6,976, % 4,773, % 37,492, , ,891, % Jun-13 6,452, % 4,810, % 35,763, % 2,486, ,180, % Jul-13 6,277, % 5,826, % 34,962, % 3,474, ,105, % Aug-13 6,428, % 5,976, % 35,589, % 3,501, ,494, % Sep-13 5,633, % 5,095, % 32,248, % 2,704, ,682, % Oct-13 5,879, % 4,238, % 33,402, % 2,886, ,405, % Nov-13 5,501, % 3,468, % 34,253, % 2,854, ,077, % Dec-13 5,412, % 3,389, % 32,357, % 2,182, ,341, % YTD 74,878, % 51,892, % 433,126, % 20,864, ,865, % 27

28 2013 Win per VLT per Day Month Hollywood Ocean Downs Maryland Live Rocky Gap Statewide Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Table Revenues: Bank Games Month Hollywood Maryland Live Rocky Gap Statewide Jan-13 Feb-13 Mar-13 1,185, ,185, Apr-13 1,210, ,403, ,614, May-13 1,246, ,563, , ,938, Jun-13 1,003, ,651, , ,989, Jul , ,492, , ,818, Aug , Sep , ,930, , ,215, Oct , ,059, , ,453, Nov-13 1,001, ,896, , ,334, Dec , ,819, , ,210, YTD 10,214, ,224, ,177, ,615,

29 2013 Win/Table/Day: Bank Games Month Hollywood Maryland Live Rocky Gap Statewide Jan-13 Feb-13 Mar-13 3, , Apr-13 3, , , May-13 3, , , Jun-13 2, , , , Jul-13 2, , , , Aug-13 2, , , , Sep-13 2, , , , Oct-13 2, , , , Nov-13 2, , , , Dec-13 2, , , , YTD 3, , , , Table Revenues: Non-Bank Games (Poker) Month Hollywood Maryland Live Rocky Gap Statewide Jan-13 Feb-13 Mar , , Apr , , May , , Jun , , Jul , , Aug , , , Sep , ,310, ,435, Oct , ,360, ,484, Nov , ,273, ,391, Dec , ,356, , ,487, YTD 2,437, ,653, , ,122,

30 2013 Non-Bank Games (Poker) Win/Table/Day Month Hollywood Maryland Live Rocky Gap Statewide Jan-13 Feb-13 Mar-13 1, , Apr-13 1, , May-13 1, , Jun-13 1, , Jul-13 1, , Aug-13 1, , Sep , , Oct , , Nov , , Dec , YTD , , Total Tables Revenue Month Hollywood Maryland Live Rocky Gap Statewide Jan-13 Feb-13 Mar-13 1,465, ,465, Apr-13 1,563, ,403, ,967, May-13 1,596, ,563, , ,287, Jun-13 1,332, ,651, , ,317, Jul-13 1,239, ,492, , ,167, Aug-13 1,252, ,417, Sep , ,241, , ,651, Oct-13 1,021, ,420, , ,972, Nov-13 1,021, ,169, , ,665, Dec-13 1,077, ,175, , ,697, YTD 12,554, ,877, ,177, ,609,

31 Data entry assistance from Alexis Rajnoor Preferred citation: David G. Schwartz. Maryland Casinos: Monthly Revenues. Las Vegas: Center for Gaming Research, University Libraries, University of Nevada Las Vegas, Questions? Contact: Dr. David G. Schwartz, Director, Center for Gaming Research phone (702)