[thistleclub]

OLG Slots at Flamboro Downs
Unaudited Results, by Fiscal Year, from Q4 Performance Reports

Daily Avg Number of Patrons / Annual Number of Patrons

2008-2009: 3,699 / 1,350,191
2009-2010: 3,441 / 1,256,027
2010-2011: 3,416 / 1,246,800
2011-2012: 3,360 / 1,229,747
2012-2013: 3,145 / 1,147,896
2013-2014: 2,817 / 1,028,249
2014-2015: 2,814 / 1,027,219


# of Slot Machines

2008-2009: 803
2009-2010: 804
2010-2011: 801
2011-2012: 800
2012-2013: 803
2013-2014: 806
2014-2015: 810

Gaming Revenue (Millions)

2008-2009: $128.9 [~$142 CAD 2014]
2009-2010: $121.0
2010-2011: $120.8
2011-2012: $121.6
2012-2013: $116.7
2013-2014: $112.1
2014-2015: $114.1

Revenue to Track (Millions) / Revenue to Horse People (Millions)

2008-2009: $12.9 / $12.9
2009-2010: $12.1 / $12.1
2010-2011: $12.1 / $12.1
2011-2012: $12.4 / $12.4
2012-2013: $11.7 / $11.7
2013-2014: NA / NA
2014-2015: NA / NA

Revenue to Municipality (Millions)

2008-2009: $4.7
2009-2010: $4.5
2010-2011: $4.4
2011-2012: $4.6
2012-2013: $4.4
2013-2014: $4.8
2014-2015: $4.9

OLG Payroll (Millions) / # of OLG Employees

2008-2009: $11.1 / 236
2009-2010: $11.2 / 222
2010-2011: $11.0 / 223
2011-2012: $10.9 / 225
2012-2013: $10.6 / 212
2013-2014: $10.1 / 204
2014-2015: $10.2 / 208