4.6.16 WYNN Slides
US$ millions Wynn Boston Harbor Gross Gaming Revenue Sensitivity Key Assumptions Existing Greater Boston Gaming Market: $2.3 bn GGR 1 Existing Market Gaming Positions: 21,149 Estimated % of market revenues from MA: 20-50% 2 1000 800 $770 Hypothetical Gross Gaming Revenue $840 $910 Estimated market growth post-Wynn: +20% 3 600 Wynn Boston Harbor Assumptions 400 # of gaming tables: 142 # of poker tables: 95 200 # of slot machines: 2,860 Total gaming positions: 4,282 % of market gaming positions: 17% 0 27.5% 30.0% 32.5% Market Share 163% 178% 193% Implied Fair Share 1,3 16 (1) Includes Connecticut, Rhode Island, and existing Massachusetts casinos; data from company public filings and state gaming commissions. (2) Based on University of Massachusetts – Dartmouth study “New England Casino Update, 2013.” (3) Assumes Greater Boston Gaming Market GGR grows by 20% once Wynn Boston Harbor opens. Based on analysis of precedent regional market casino openings.
US$ millions Wynn Boston Harbor Adjusted Property EBITDA Sensitivity Key Assumptions Existing Greater Boston Gaming Market: $2.3 bn GGR 1 Existing Market Gaming Positions: 21,149 Estimated % of market revenues from MA: 20-50% 2 Estimated market growth post-Wynn: +20% 3 500 400 300 Hypothetical Adjusted Property EBITDA Range $400 $350 $50 $300 $50 $50 Wynn Boston Harbor Assumptions # of gaming tables: 142 # of poker tables: 95 # of slot machines: 2,860 Total gaming positions: 4,282 % of market gaming positions: 17% 200 100 0 $300 $300 $300 27.5% 30.0% 32.5% Market Share 163% 178% 193% Implied Fair Share 1,3 17 (1) Includes Connecticut, Rhode Island, and existing Massachusetts casinos; data from company public filings and state gaming commissions. (2) Based on University of Massachusetts – Dartmouth study “New England Casino Update, 2013.” (3) Assumes Greater Boston Gaming Market GGR grows by 20% once Wynn Boston Harbor opens. Based on analysis of precedent regional market casino openings.
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- Page 3 and 4: Wynn | Encore Macau Total Macau Mar
- Page 5 and 6: Wynn Palace Extending the “Wynn P
- Page 7 and 8: Wynn Macau and Wynn Palace Adjusted
- Page 9 and 10: Wynn Palace Construction Update 9
- Page 11 and 12: Wynn Palace Construction Update 11
- Page 13 and 14: Wynn Boston Harbor Project Update C
- Page 15: Wynn Boston Harbor Unique Market Op
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- Page 21 and 22: Wynn Palace Construction Update: Fe
- Page 23 and 24: Wynn Resorts Balance Sheet as of 12
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US$ millions<br />
Wynn Boston Harbor<br />
Adjusted Property EBITDA Sensitivity<br />
Key Assumptions<br />
Existing Greater Boston Gaming Market: $2.3 bn GGR 1<br />
Existing Market Gaming Positions: 21,149<br />
Estimated % of market revenues from MA: 20-50% 2<br />
Estimated market growth post-Wynn: +20% 3<br />
500<br />
400<br />
300<br />
Hypothetical Adjusted Property EBITDA Range<br />
$400<br />
$350<br />
$50<br />
$300<br />
$50 $50<br />
Wynn Boston Harbor Assumptions<br />
# of gaming tables: 142<br />
# of poker tables: 95<br />
# of slot machines: 2,860<br />
Total gaming positions: 4,282<br />
% of market gaming positions: 17%<br />
200<br />
100<br />
0<br />
$300 $300 $300<br />
27.5% 30.0% 32.5%<br />
Market Share<br />
163% 178% 193%<br />
Implied Fair Share 1,3<br />
17<br />
(1) Includes Connecticut, Rhode Island, and existing Massachusetts casinos; data from company public filings and<br />
state gaming commissions.<br />
(2) Based on University of Massachusetts – Dartmouth study “New England Casino Update, 2013.”<br />
(3) Assumes Greater Boston Gaming Market GGR grows by 20% once Wynn Boston Harbor opens. Based on<br />
analysis of precedent regional market casino openings.
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