WEEKLY SALES SUMMARY Unaudited Week Ending: 10/20/2018

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1 WEEKLY SALES SUMMARY Week Ending: 10/20/2018

2 Fiscal Year to Date Sales Comparison Through the Week Ending 10/20/2018 (8 Weeks) $ Change % Change FY 2019 to FY 2019 to FY 2019 to FY 2019 to Sales by Game FY 2017 * FY 2018 ** FY 2019 FY 2017 FY 2018 FY 2017 FY 2018 Scratch Tickets $ 507,222,428 $ 543,418,797 $ 595,678,641 $ 88,456,213 $ 52,259, % 9.6% Lotto Texas 16,310,288 15,706,993 15,707, , % 0.0% Lotto Extra 3,089,277 3,354,150 3,695, , , % 10.2% Pick 3 34,828,704 34,846,357 33,849, , , % -2.9% Pick 3 Sum It Up 665, , ,124 1,513-23, % -3.4% Cash Five 6,264,192 5,961,651 6,132, , , % 2.9% Texas Two Step 7,838,132 6,775,912 8,315, ,926 1,539, % 22.7% Mega Millions 15,349,697 14,787, ,476,430 91,126,733 91,688, % 620.0% Megaplier 4,194,482 4,325,211 14,160,603 9,966,121 9,835, % 227.4% MM Just the Jackpot , , , Daily 4 12,759,708 14,895,851 15,030,693 2,270, , % 0.9% Daily 4 Sum It Up 671, , , ,245-7, % -1.0% Powerball 27,959,012 27,929,821 48,517,928 20,558,916 20,588, % 73.7% Power Play 4,052,096 4,432,437 7,130,270 3,078,174 2,697, % 60.9% All or Nothing 4,124,702 4,108,818 4,107,643-17,059-1, % 0.0% Texas Triple Chance 2,341,216 1,834, ,341,216-1,834, % % Total $ 647,671,472 $ 683,874,612 $ 860,752,725 $ 213,081,253 $ 176,878, % 25.9% * 2 extra days ** 1 extra day

3 Fiscal Year to Date Cumulative Average Sales Comparison Through the Week Ending 10/20/2018 (8 Weeks) Sales by Game FY 2017 FY 2018 FY 2019 Scratch Tickets $ 9,754,277 $ 10,655,271 $ 11,913,573 Lotto Texas 313, , ,147 Lotto Extra 59,409 65,768 73,909 Pick 3 669, , ,988 Pick 3 Sum It Up 12,800 13,541 13,342 Cash Five 120, , ,640 Texas Two Step 150, , ,301 Mega Millions 295, ,950 2,129,529 Megaplier 80,663 84, ,212 MM Just the Jackpot - - 9,720 Daily 4 245, , ,614 Daily 4 Sum It Up 12,922 15,806 15,963 Powerball 537, , ,359 Power Play 77,925 86, ,605 All or Nothing 79,321 80,565 82,153 Texas Triple Chance 45,023 35,969 - Total $ 12,455,221 $ 13,409,306 $ 17,215,054 thru 10/22/2016 thru 10/21/2017 thru 10/20/ days 51 days 50 day

4 Fiscal Year Over Year Change in Sales FY 2019 Compared to FY 2018 Week FY 2019 Week Ending FY 2019 FY 2018 Difference SCRATCH TICKETS DRAW GAMES TOTAL SALES % change - Cumulative Sales FY 2019 FY 2018 Difference % change - Cumulative Sales FY 2019 FY 2018 Difference % change - Cumulative Sales 1 9/1/2018 * $12,926,096 $23,058,926 ($10,132,830) -43.9% $3,821,956 $6,902,847 ($3,080,892) -44.6% $16,748,052 $29,961,773 ($13,213,722) -44.1% 2 9/8/2018 $81,772,743 $71,784,232 $9,988, % $20,825,823 $18,779,001 $2,046, % $102,598,566 $90,563,233 $12,035, % 3 9/15/2018 $81,586,926 $72,828,393 $8,758, % $21,802,221 $19,679,292 $2,122, % $103,389,147 $92,507,685 $10,881, % 4 9/22/2018 $79,325,951 $71,147,147 $8,178, % $21,902,455 $18,601,742 $3,300, % $101,228,406 $89,748,889 $11,479, % 5 9/29/2018 $82,536,917 $74,749,619 $7,787, % $23,605,402 $18,436,682 $5,168, % $106,142,319 $93,186,301 $12,956, % 6 10/6/2018 $88,151,179 $78,134,381 $10,016, % $26,948,231 $19,297,281 $7,650, % $115,099,410 $97,431,662 $17,667, % 7 10/13/2018 $84,105,273 $74,084,207 $10,021, % $37,244,326 $19,185,335 $18,058, % $121,349,599 $93,269,542 $28,080, % 8 10/20/2018 $85,273,556 $77,631,892 $7,641, % $108,923,671 $19,573,636 $89,350, % $194,197,227 $97,205,528 $96,991, % 9 10/27/2018 $76,385,130 $18,788,634 $95,173, /3/2018 $78,814,323 $19,564,629 $98,378, /10/2018 $78,572,697 $19,317,440 $97,890, /17/2018 $81,674,704 $19,938,001 $101,612, /24/2018 $84,916,870 $19,968,524 $104,885, /1/2018 $81,453,005 $21,685,175 $103,138, /8/2018 $81,251,421 $21,277,106 $102,528, /15/2018 $83,850,250 $23,199,797 $107,050, /22/2018 $87,941,872 $27,161,624 $115,103, /29/2018 $88,089,746 $36,811,359 $124,901, /5/2019 $85,627,935 $61,522,424 $147,150, /12/2019 $84,788,310 $19,797,694 $104,586, /19/2019 $79,736,335 $18,928,359 $98,664, /26/2019 $84,274,095 $20,031,471 $104,305, /2/2019 $86,988,911 $21,857,656 $108,846, /9/2019 $89,937,200 $22,787,411 $112,724, /16/2019 $87,786,021 $23,638,676 $111,424, /23/2019 $90,755,793 $23,457,390 $114,213, /2/2019 $98,824,633 $26,526,688 $125,351, /9/2019 $94,905,657 $27,981,971 $122,887, /16/2019 $91,348,015 $30,926,726 $122,274, /23/2019 $93,810,063 $24,924,629 $118,734, /30/2019 $99,679,358 $32,928,515 $132,607, /6/2019 $94,700,487 $21,038,959 $115,739, /13/2019 $92,913,454 $21,025,962 $113,939, /20/2019 $91,480,306 $21,175,937 $112,656, /27/2019 $89,436,552 $21,876,449 $111,313, /4/2019 $93,435,363 $23,711,107 $117,146, /11/2019 $87,282,034 $22,261,352 $109,543, /18/2019 $86,805,390 $22,666,519 $109,471, /25/2019 $85,062,654 $18,883,295 $103,945, /1/2019 $84,732,710 $19,182,651 $103,915, /8/2019 $85,662,934 $20,379,312 $106,042, /15/2019 $83,721,250 $21,204,086 $104,925,335

5 Fiscal Year Over Year Change in Sales FY 2019 Compared to FY 2018 Week FY 2019 Week Ending FY 2019 FY 2018 Difference SCRATCH TICKETS DRAW GAMES TOTAL SALES % change - Cumulative Sales FY 2019 FY 2018 Difference % change - Cumulative Sales FY 2019 FY 2018 Difference % change - Cumulative Sales 43 6/22/2019 $84,912,445 $20,488,855 $105,401, /29/2019 $84,220,135 $20,990,942 $105,211, /6/2019 $86,569,321 $21,928,841 $108,498, /13/2019 $83,806,881 $24,814,159 $108,621, /20/2019 $82,343,351 $30,632,730 $112,976, /27/2019 $84,241,509 $32,856,529 $117,098, /3/2019 $90,698,716 $21,446,642 $112,145, /10/2019 $82,465,760 $22,149,188 $104,614, /17/2019 $80,927,256 $19,278,743 $100,205, /24/2019 $79,298,556 $20,681,392 $99,979,948 8/31/2018 ** $68,776,344 $16,370,986 $85,147,330 Total thru Current Week $595,678,641 $543,418,797 $52,259, % $265,074,084 $140,455,815 $124,618, % $860,752,725 $683,874,612 $176,878, % Fiscal Year Total $595,678,641 $4,418,324,547 $265,074,084 $1,208,522,340 $860,752,725 $5,626,846,887 * FY 19 includes 1 day; FY 18 includes 2 days ** FY 19 includes 7 days; FY 18 includes 6 days

6 Millions $250 Texas Lottery Commission Fiscal Year Over Year Change in Sales $200 $150 $100 $50 $ Week Week Total Sales 2019 Total Sales 2018 Scratch Tickets 2019 Scratch Tickets 2018 Draw Games 2019 Draw Games 2018 Note: Week 1 is not a full week of sales as this report is prepared on a Fiscal Year basis.

7 Fiscal Year Price Point # of Active Games Texas Lottery Commission Scratch Tickets by Price Point Sales, Prize Expense, Sales Contribution and Payout Percentage With Year Over Year Changes FY Sales % of Scratch Ticket Sales Year over Year Change in Sales FY Prize Expense Year over Year Change in Prize Expense FY Sales Contribution Year over Year Change in Contribution Average Prize Payout % Year over Year Change in Payout % 2018 $ ,615, % 11,999,494 7,616, % 1.5% Through $ ,066, % 26,746,513 14,319, % 0.0% 10/21/2017 $ ,166, % 25,817,379 13,349, % 0.0% $ ,327, % 106,266,150 50,061, % 0.0% $ ,081, % 92,534,288 39,546, % -0.3% $ ,925, % 88,381,818 29,543, % 0.0% $ % % 0.0% $ ,236, % 29,046,012 8,190, % 0.1% Total 111 $543,418,797 $380,791,655 $162,627, % 0.3% 2019 $ ,022, % 13,415,110 8,607, % 1.2% Through $ ,222, % 26,794,633 14,428, % -0.1% 10/20/2018 $ ,991, % 21,103,716 10,888, % 0.0% $ ,152, % 107,518,907 50,633, % 0.0% $ ,803, % 106,987,419 44,815, % 0.5% $ ,515, % 83,579,511 27,935, % 0.0% $ ,114, % 21,089,922 7,025, % 0.0% $ ,855, % 39,618,046 11,237, % 0.0% Total 108 $595,678,641 $420,107,265 $175,571, % 0.2% Variance $ ,406, % 1,415, % 990, % -0.26% 2019 to $ , % 48, % 108, % -0.13% 2018 $ ,174, % -4,713, % -2,460, % 0.05% $ ,824, % 1,252, % 572, % 0.01% $ ,722, % 14,453, % 5,268, % 0.42% $ ,410, % -4,802, % -1,607, % 0.00% $ ,114, % 21,089, % 7,025, % 75.01% $ ,619, % 10,572, % 3,047, % -0.10% Total -3 $52,259, % $39,315, % $12,944, % 0.45% Notes - Scratch Ticket Variances

8 Scratch Tickets by Price Point Sales, Prize Expense, Sales Contribution and Payout Percentage With Year Over Year Changes FY 2019 FY 2018 Difference Sales $1 - $5 $253,389,701 $256,176,137 -$2,786,436 Prize Exp. $1 - $5 $168,832,366 $170,829,536 -$1,997,170 Sales Cont. $1 - $5 $84,557,335 $85,346,601 -$789,266 Prize Exp. % $1 - $5 66.6% 66.7% -0.1% FY 2019 FY 2018 Difference Sales $10 - $50 $342,288,940 $287,242,660 $55,046,280 Prize Exp. $10 - $50 $251,274,899 $209,962,118 $41,312,781 Sales Cont. $10 - $50 $91,014,041 $77,280,542 $13,733,499 Prize Exp. % $10 - $ % 73.1% 0.3% FY 2019 FY 2018 Difference Sales Scratch $595,678,641 $543,418,797 $52,259,844 Prize Exp. Scratch $420,107,265 $380,791,655 $39,315,611 Sales Cont. Scratch $175,571,376 $162,627,143 $12,944,233 Prize Exp. % Scratch 70.5% 70.1% 0.5% FY 2019 FY 2018 Difference Sales $1 - $10 $405,192,841 $388,257,257 $16,935,584 Prize Exp. $1 - $10 $275,819,786 $263,363,824 $12,455,962 Sales Cont. $1 - $10 $129,373,055 $124,893,433 $4,479,622 Prize Exp. % $1 - $ % 67.8% 0.2% FY 2019 FY 2018 Difference Sales $20 - $50 $190,485,800 $155,161,540 $35,324,260 Prize Exp. $20 - $50 $144,287,479 $117,427,830 $26,859,649 Sales Cont. $20 - $50 $46,198,321 $37,733,710 $8,464,611 Prize Exp. % $20 - $ % 75.7% 0.1% FY 2019 FY 2018 Difference Sales Scratch $595,678,641 $543,418,797 $52,259,844 Prize Exp. Scratch $420,107,265 $380,791,655 $39,315,611 Sales Cont. Scratch $175,571,376 $162,627,143 $12,944,233 Prize Exp. % Scratch 70.5% 70.1% 0.5%

9 Weekly Sales Summary & Comparison to Previous Week Week Ending 10/20/2018 Week Ending 10/13/2018 % of % of THIS WEEK Sales LAST WEEK Sales $ change % change Total Sales $194,197,227 $121,349,599 $72,847, % Scratch Tickets $85,273, % $84,105, % $1,168, % Lotto $2,804, % $2,240, % $563, % Lotto Extra $659, % $525, % $133, % Pick 3 $4,514, % $4,610, % -$95, % Pick 3 Sum It Up $95, % $90, % $4, % Cash Five $910, % $903, % $6, % Texas Two Step $905, % $1,267, % -$362, % Mega Millions $65,370, % $14,272, % $51,097, % Megaplier $8,296, % $1,895, % $6,400, % MM Just the Jackpot $259, % $73, % $186, % Daily 4 $2,032, % $2,011, % $21, % Daily 4 Sum It Up $110, % $111, % -$ % Powerball $19,715, % $7,585, % $12,130, % Power Play $2,669, % $1,088, % $1,581, % All or Nothing $579, % $568, % $11, % Total Draw Game Sales $108,923,671 $37,244,326 $71,679, % * Totals may not sum due to rounding.

10 Weekly Sales Summary SCRATCH TICKETS TOP TEN SELLING GAMES For the week ending: 10/20/2018 Rank Price Point Game Sales (Millions) 1 $ 20 $100 or $200 $ $ 10 $250,000 50X CASHWORD $ $ 30 $750 MILLION WINNER'S CIRCLE $ $ X THE CASH $ $ 5 SUPER LOTERIA $ $ 10 MEGA LOTERIA $ $ 10 $200 MILLION CASH EXPLOSION $ $ 5 RED HOT 7S $ $ 10 CASH BLAST $ $ X THE CASH $ 2.644

11 Prize Payout Tracking Report Through the week ending 10/20/2018 Draw Game Sales FY Sales FY Prize Expense Through Week Ending Through Week Ending 10/20/ /20/2018 Actual* Prize Payout Base Payout (Prize Pool) Lotto $ 15,707,325 $ 5,755, % 50.00% Lotto Extra 3,695,471 1,929, % 53.70% Pick 3 33,849,378 14,533, % 50.00% Pick 3 Sum It Up 667, , % 50.00% Cash Five 6,132,013 3,449, % 50.00% Texas Two Step 8,315,058 4,143, % 50.00% Mega Millions 106,476,430 52,855, % 50.00%** Megaplier 14,160,603 6,724, % N/A MM Just the Jackpot 485, , % 50.00%** Daily 4 15,030,693 8,487, % 50.00% Daily 4 Sum It Up 798, , % 50.00% Powerball 48,517,928 24,534, % 50.00%** Power Play 7,130,270 3,607, % N/A All or Nothing 4,107,643 2,001, % 55.98% Totals $ 265,074,084 $ 128,814, % * Before Unclaimed Prizes **Estimated; depends on # of guaranteed prizes won in Texas

12 Scratch Ticket Sales For the week ending 10/20/2018 () 1 Game $30.00 Price Point $3,562, % 4 Games $50.00 Price Point $6,902, % 14 Games $1.00 Price Point $3,089, % 11 Games $20.00 Price Point $15,394, % 16 Games $2.00 Price Point $5,776, % 6 Games $3.00 Price Point $4,511, % 15 Games $10.00 Price Point $22,957, % 26 Games $5.00 Price Point $23,079, %

13 All Game Sales For the week ending 10/20/2018 () Mega Millions $65,370, % Megaplier $8,296, % MM Just the Jackpot $259, % Daily 4 $2,032, % Daily 4- Sum It Up $110, % Texas Two Step $905, % Pick 3- Sum It Up $95, % Pick 3 $4,514, % Cash Five $910, % Powerball $19,715, % Power Play $2,669, % All or Nothing $579, % Lotto Extra $659, % Lotto Texas $2,804, % Scratch Tickets $85,273, %

14 - Weekly Sales Summary for FY 2019 () Jackpot Jackpot Jackpot Jackpot Pick 3 MM Just the Daily 4 Texas Per Week Ended Scratch Tickets New Games & Dates Lotto Texas W S Lotto Extra Pick 3 Sum It Up Cash Five Texas Two Step M TH Mega Millions T F Megaplier Jackpot Daily 4 Sum It Up Powerball W S Power Play All or Nothing Triple Chance Total Cap. 9/1/18* 81,702, ,978, ,673 5,030,726 97, , , ,766, ,362 21,195 2,238, ,090 3,031, , , ,895, /8/ ,772, ($1,N); 2087 ($5,N); 2056 ($10,N) - 09/04/18 1,960, ,936 5,006,273 93, ,863 1,201, ,905, ,291 21,846 2,168, ,629 3,370, , , ,598, /15/ ,586, ,975, ,234 4,720,274 93, ,014 1,642, ,416, ,606 25,002 2,128, ,965 3,603, , , ,389, /22/ ,325, ($2,N); 1828 ($3,N); 2090 ($5,N); 2083 ($10,N) - 09/17/18 1,975, ,463 4,648,341 91, ,065 1,317,932 1, ,755, ,262 27,921 2,099, ,078 3,768, , , ,228, /29/ ,536, ,997, ,488 4,641,335 90, , , ,908, ,943 33,690 2,092, ,286 4,339, , , ,142, /6/ ,151, ($1,N); 2092 ($5,N); 2084 ($10,N); 2093 ($20,N) - 10/01/18 2,102, ,723 4,829,026 96, ,736 1,025, ,586, ,082,263 42,267 2,124, ,166 5,165, , , ,099, /13/ ,105, ,240, ,689 4,610,039 90, ,514 1,267, ,272, ,895,658 73,260 2,011, ,656 7,585, ,088, , ,349, /20/ ,273, ($2,N); 2095 ($5,N); 2017 ($5,N); 2103 ($10,N) - 10/15/18 2,804, ,548 4,514,116 95, , , ,370, ,000 8,296, ,917 2,032, ,974 19,715, ,669, , ,197, weekly change 1.4% 25.2% 25.5% -2.1% 5.3% 0.8% -28.6% 358.0% 337.7% 254.8% 1.1% -0.6% 159.9% 145.3% 2.0% 0.0% 60.0% SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES % of Sales Calendar Year to date ,636,872,909 92,587,749 21,189, ,659,966 4,141,435 34,496,983 50,788, ,717,642 39,501,752 1,534,401 87,668,758 4,657, ,284,994 33,061,742 23,852,673 6,419,631 4,740,436, % Fiscal Year to date ,678,641 15,707,325 3,695,471 33,849, ,124 6,132,013 8,315, ,476,430 14,160, ,976 15,030, ,173 48,517,928 7,130,270 4,107, ,752, % *Full week includes 6 days from FY18

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