Instant Ticket Game Closing Analysis SUMMARY REPORT

TEXAS LOTTERY COMMISSION Instant Ticket Game Closing Analysis SUMMARY REPORT Instant Ticket Information Completed 11/ 17/ 2014 Game # 1546 Confirmed Packs 9,468 Game Name Bin o Multi -Prize Active Packs 5, 390 Quantity Printed 15, 373, 800 Warehouse Packs 6 Price Point 5 Returned Packs 52 Start 7/ 22/ 2013 Printed Payout Percentage 67. 98% Top Prize 50, 000 Percent Sold 92. 10% Number of Top Prizes Remaining 0 Number of Weeks Out 691-1 TANGIBLE COSTS Current Game Sales Analysis Expenditure Impact: Cost to print tickets $ 441, 997 Actual ticket production costs Prize payout expense $ 46, 265, 480' Data from Instant Ticket Tier Liability screen in ES Estimated Direct Costs $ 46, 707, 477 TANGIBLE BENEFITS Revenue Impact: Estimated sales $ 70, 796, 349 Based on # of tkts printed, times % sold from DaVinci report, Total Estimated Benefits $ 70, 796, 349 times the price point Excess of Revenue over Expended $ 24, 088, 872 INTANGIBLE POSITIVE BENEFITS: Allows for open bin space for new games at same price point with higher average weekly sales. Allows retailers to return inventory to TLC that is not selling thus releasing their financial burden INTANGIBLE NEGATIVE BENEFITS: There are still valuable prizes remaining in this game. Assumptions: Estimated sales revenue is calculated based on the number of tickets printed times the percent sold from the DaVinci report. The percent sold amount is based on pack settlements. Some partial packs could be returned thus slightly reducing the sales revenue amount reported above. Weekly Sales Comparison Information Previous 3 Weeks Sales from DaVinci Most recent week sales $ 1, 014,710' Next week $ 1, 089, 720 ' Next week $ 962, 440 Avg Weekly Sales Current Game $ 1, 022, 290 Avg Weekly Sales $ 5-115M -19. 99M Qty $ 2, 138, 077-' Percentage Of Variance In Sales 52% TEXAS LOTTERY COMMISSION Page 1

Instant Ticket Game Closing Analysis RECOMMENDATION AND APPROVALS Instant Ticket Information Game # I1546 Printed Payout Percentage Game Name I Bingo Multi- Prizel Actual Payout Percentage Percent Sold 92. 10% Number of Weeks Out Average # of Weeks for 85% Sell -through for Same Price Point Game With Similar Print Run 65. 35% 69,/ 361, Recommendation Based on the findings in this Summary Report, I am recommending closing the above game. Q I am recommending closing the above game based on the below business reason( s): Instant Product Coordinator Products Manager By signing below, I agree with the recommendation of the Products Department Staff to close the above game. Lottery Operations Division Director Controller Executive Director Page 2

Sold/Closing 1451 3 30,316,625 BONUS WORD CROSSWORD 2/ 11/ 13 10/28/ 14 12/ 12/ 14 92 98.24% 407 346 0 2, 098 81, 684.00 $ 162,258. 00 246,456.00 $ 309, 594.00 1635 3 20,132, 625 LOTERIA 4/25/14 29 92.41% 12, 173 7,434 0 168 1, 810, 542.00 $ 2, 340,954.00 2, 276,877.00 $ 2,272, 461. 00 1527 5 20,400,600 100,000 CASHWORD-O-RAMA 12/ 16/ 13 48 91. 20% 16,624 6,516 21 46 1, 786, 825.00 $ 1, 913,980.00 1, 784,755. 00 $ 1, 711, 885.00 1546 5 15, 373, 800 BINGO MULTI PRIZE 1546 7/22/ 13 69 92. 10% 9,468 5,390 6 52 1, 014, 710.00 $ 1, 089,720.00 962,440. 00 $ 987, 565.00 1592 5 16, 520, 775- FUN 5S 9/ 1/ 14 10/21/ 14 12/ 5/ 14 11 29.07% 6 8 131, 052 19, 717 1, 080.00 $ 5, 950.00 701, 035. 00 $ 2,047,055. 00 1534 10 8, 196, 050 BIG WINNING NUMBERS 11/ 18/ 13 11/ 16/14 12/ 31/ 14 52 81. 49% 766 632 26,332 2, 092 156, 570.00 $ 211, 410.00 246,090.00 $ 250, 180.00 1552 10 4, 158, 100 PLATINUM PAYOUT 6/23/ 14 12/ 7/ 14 1/ 21/ 15 21 95.76% 1, 773 994 0 203 300, 830.00 $ 359, 170.00 425,660.00 $ 575,580.00 1567 10 6, 114, 550 ULTIMATE CROSSWORD 3/ 31/ 14 12! 7/ 14 1/ 21/ 15 33 93.38% 4,469 1, 442 0 778 434, 950.00 $ 505, 450.00-594,140.00 $ 703,430.00 1354 20 34,606,625 500 MILLION FRENZY 3/7/ 11 12/ 7/ 14 1/ 21/ 15 193 60.22% 2,643 1, 463 544,387 56 538, 840.00 $ 535, 560.00 499,620.00 $ 461, 140.00 1531 20 5,138, 925 20XCA$H 8/ 26/ 13 12! 7/ 14 1/ 21/ 15 64 92.79% 4,039 2, 141 7,372 16 671, 400.00 $ 714, 380.00 637, 520.00 $ 651, 060. 00 Da Vinci 313

ESIPS Page 1 of 1 Liability for 1546 / BINGO MULTI PRIZE 1546 for Life to Product Status: SmartCash Enabled: Active N/ A Validation Range: 06/ 01/ 2013-12/ 31/ 2037 Outstanding Prizes Tier Ref SmartCash Tier Value Count Amount Tickets Paid Life to Amount Paid Life to 1 1 N/ A 5. 00 308057 1, 540, 285.00 2254077 11, 270, 385.00 2 2 N/ A 10. 00 87283 872,830. 00 596099 5, 960, 990. 00 3 3 N/ A 15.00 28061 420,915. 00 176778 2, 651, 670.00 4 4 N/ A 15. 00 15800 237, 000. 00 155095 2, 326,425.00 5 5 N/ A 20. 00 8361 167, 220. 00 59980 1, 199,600.00 6 6 N/ A 20. 00 6293 125, 860. 00 61977 1, 239,540. 00 7 7 N/ A 20. 00 18793 375,860. 00 152173 3, 043,460.00 8 8 N/ A 20. 00 8631 172, 620. 00 59639 1, 192, 780. 00 9 0 N/ A 25. 00 3236 80, 900. 00 31102 777,550.00 10 0 N/ A 25. 00 4611 115, 275. 00 39858 996,450. 00 11 0 N/ A 25. 00 3064 76, 600. 00 31034 775,850. 00 12 0 N/ A 25. 00 4060 101, 500. 00 30107 752,675. 00 13 0 N/ A 30. 00 2581 77,430. 00 17735 532, 050. 00 14 0 N/ A 30. 00 1862 55, 860. 00 18450 553,500. 00 15 0 N/ A 40. 00 2677 107, 080. 00 16074 642, 960. 00 16 0 N/ A 40. 00 1722 68, 880. 00 17108 684,320. 00 17 0 N/ A 50. 00 1547 77, 350. 00 13366 668, 300. 00 18 0 N/ A 50. 00 1563 78, 150. 00 13478 673,900. 00 19 0 N/ A 50. 00 1672 83,600. 00 8820 441, 000.00 20 0 N/ A 50. 00 936 46, 800. 00 10852 542, 600. 00 21 0 N/ A 50. 00 1036 51, 800. 00 10708 535, 400. 00 22 0 N/ A 75. 00 658 49, 350. 00 7237 542, 775. 00 23 0 N/ A 75. 00 1117 83, 775. 00 6804 510, 300. 00 24 0 N/ A 100. 00 1089 108, 900. 00 8491 849, 100. 00 25 0 N/ A 100. 00 1064 106, 400. 00 8153 815, 300. 00 26 0 N/ A 100. 00 825 82, 500. 00 5172 517, 200. 00 27 0 N/ A 100. 00 543 54, 300. 00 5435 543, 500. 00 28 0 N/ A 200. 00 418 83, 600. 00 2356 471, 200. 00 29 0 N/ A 200. 00 231 46, 200. 00 2528 505, 600. 00 30 0 N/ A 200. 00 403 80, 600. 00 3039 607,800. 00 31 0 N/ A 200. 00 410 82, 000. 00 3029 605, 800. 00 32 0 N/ A 500. 00 145 72, 500. 00 1467 733, 500. 00 33 0 N/ A 500. 00 135 67, 500. 00 1522 761, 000. 00 34 0 N/ A 1, 000.00 4 4,000. 00 27 27, 000. 00 35 0 N/ A 1, 000.00 1 1, 000. 00 30 30, 000. 00 36 0 N/ A 1, 000.00 1 1, 000. 00 30 30, 000. 00 37 0 N/ A 2, 000.00 5 10, 000. 00 22 44, 000.00 38 0 N/ A 5, 000.00 5 25, 000. 00 17 85, 000. 00 39 0 N/ A 5, 000.00 3 15, 000. 00 17 85,000. 00 40 0 N/ A 20, 000.00 4 80, 000. 00 12 240,000. 00 41 0 N/ A 50, 000.00 0 0. 00 10 500,000. 00 42 0 N/ A 50, 000.00 0 0. 00 6 300, 000. 00 0ua: s: 518907 5, 987, 440. 00 3, 829, 914 46, 265, 480. 00 paid 87.98% 87.23% 86.30% 90.75% 87.77% 90.78% 89.01% 87.36% 90.58% 89.63% 91. 01% 88. 12% 87.30% 90.83% 85. 72% 90. 86% 89. 63% 89. 61% 84. 06% 92. 06% 91. 18% 91. 67% 85.90% 88. 63% 88.46% 86. 24% 90. 92% 84. 93% 91. 63% 88. 29% 88. 08% 91. 00% 91. 85% 87. 10% 96. 77% 96. 77% 81. 48% 77. 27% 85.00% 75.00% 100.00% 100.00% Est, Tickets Sold 13525338 13410225 13267735 13952424 13492932 13956672 13683874 13430175 13924978 13779687 13992331 13546960 13420670 13964484 13178948 13967868 13778998 13776216 12923838 14153077 14017596 14092487 13205824 13626193 13599066 13258845 13977350 13057200 14086613 13573787 13540924 13990920 14121257 13390084 14877871 14877871 12526800 11879754 13067730 11530350 15373799 15373798 http:// 10. 1. 8. 99/ ips/ gameliabilityinquiryutility.do?ipsaction= gameliabili... 11/ 17/ 2014

NO. OF TICKETS (+/-2%): 15, 373, 800 NO. POOLS: 43 PACK SIZE: 75 PACKS/POOL: 4, 800 PACKS/ GAME: 204,984 Minimum Quantity: 14,817, 600 TEXAS LOTTERY COMMISSION Maximum Quantity: 15,422, 400 ' Bingo Multi -Prim"- INSTANT GAME NO. 1546 END OF PRODUCTION PRIZE STRUCTURE 22 -May -13 VERSION 15, 373, 800 $ 5 TICKETS S 76, 869,000 REVENUE PRIZHFUND $ 52, 252, 920 PAYOUT%- 67.98/. WINN irsin WINNERS IN WINNERS IN PERCENT PR17E PRIZE TIER NOF WAYS ODDS OF 43 75 360,000 PRIZE OF PRIZE 1' 03R cgdr: CODE 0133 : TO WIN: WIN: IIN: POOLS PER PACK-) Per Pool) COST FUND** I I L Line Card I 5 6.00 2, 562, 134 12.499 59996. 113 12, 810,670 24. 52% 2 2 L Line Card 2 1 SIO 22. 50 683,382 3. 334 16002. 388 6,833,820 13.08% 3 3 L Line Card 3 1 I S 75.05 204,839 0.999 4796.605 3, 072,585 5.88% 4 4 L Line Card I Lim Card 2 2 Sly 89.96 170,895 0.834 4001. 756 52, 563, 425 4. 91% 5 5 L Line Card 4 I S20 224. 96 68,341 0.333 1600.304 51, 366,820 2. 62% 6 6 L Line Card I + Line Card 3 2 520 225. 19 68,270 0.333 1598.642 SI, 365,400 2. 61% 7 7 11 Line Card 2 x 2 Multiplier 1 S20 89.92 170, 966 0.834 4003. 419 53, 419,320 654% 8 8 L 4Comers Card I S20 225. 19 68,270 0.333 1598.642 SI, 365, 400 2.61% 9 0 M Line Card 2+ Line Cuda 2 25 447.72 34338 0.168 804. 000 5858,450 1. 64% 10 0 M Line Card l z 5 Multiplier I S25 345.72 44469 0.217 I04OADO 1, 111, 725 2. 13% l10 M Line Card I + Line Card 4 S25 450.87 34098 0. 167 800.000 852, 450 1. 63% 12 0 M Line Cards I 25 449.% 34167 0.167 800.000 5854, 175 1. 63% 13 0 M Line Card 6 I 30 756.73 20316 0.099 477. 000 5609,480 1. 17% 14 0 M Line Card 2. Line Card4 2 30 756. 88 20312 0.099 477.000 5609, 360 1. 17% 15 0 M 4 Comets Card 2 1 S40 819.89 18751 0.092 440.000 750,040 1. 44% 16 0 M 4 Comers Card 1 + Line Card 4 2 S40 816.45 18830 0.092 440.000 5753, 200 1. 44% 17 0 M Line Card 5 z 2 Multiplier 1 S50 1, 030.90 14913 0.073 350.000 745,650 1. 43% 18 0 M Line Card I z 10 Multiplier 1 50 1, 022. 13 15041 0.073 350.000 752,050 1. 44% 19 0 M 4 Comers Card 3 1 S50 1, 465.29 10492 0.051 245.000 524,600 1. 00% 20 0 M Line Card I + Line Card 2 + Litre Card 3 + Line Card 4 4 S50 1, 304. 19 11788 0.057 275.000 589,400 1. 13% 21 0 M Line Card 2 + 4 Comers Card I + Line Card 4 3 50 1, 309.08 11744 0.057 275. 000 587, 200 1. 12% 22 0 M 4 Comers Card 1 + 4 Corners Card 2 + Line Card 3 3 75 1, 947.28 7895 0.039 185.000 592. 125 1. 13% 23 0 M 4Comers Card d 1 75 1, 940.89 7921 0.039 185.000 594,075 1. 14% 24 0 M Linc Card 2 z 10 Multiplier I SI00 0000 1, 604.78 9580 0.047 224.000 5958,000 1. 83% 25 0 M 4 Comers Card I z 5 Multiplier 1 S: 1, 667.98 9217 0.045 215.000 921, 700 1. 76% 26 0 M 4 Comers Card 5 1 100 2, 563. 58 5997 0.029 140.000 599,700 1. 15% 27 0 M 4 Comets Card I+ 4 Comers Card 2 + Line Card 3 + Line Card 5 4 100 2, 571. 73 5978 0.029 140.000 597, 800 1. 14% 28 0 M 4 Comers Card 6 I 200 5, 542. 11 2774 0.014 65.000 554.800 1. 06% 29 0 M X' Card 1 1 200537224 2759 0.014 65.000 551, 800 1. 06% 30 0 M 4 Comers Card 5 z 2 Multiplier 1 200 4, 466.53 3442 0.017 80.000 688,400 1. 32% 31 0 M 4 Comers Card 2 z 5 Multiplier 1 200 4, 470 ' 433439 0.017 80.000 687,800 1. 32% 32 0 M X. Cord 2 1 5500 9. 537. 10 1612 0.008 38.000 806,000 1. 54% 33 0 M X. Card I + 4 Conners Card 4 + Line Card 5 + 4 Comers Card 6 4 S500 9, 278.09 1657 0.008 39.000 828.500 1. 59% 34 0 H X- Card3 1 S1, 000 495,929.03 31. 0000 0.000 0. 7142856 531, 000 DOM% 35 0 H X' Cud 2 z 2 Multiplier I 51, 000 495,929.03 31 0.000 0. 7142856 31. 000 0.06% 36 0 H XCard 1 +' X' Card 2 + 4 Corners Cud 5 + 4 Comers Card 6 4 1, 000 495,929.03 31 0.000 0. 7142856 31, 000 0.06% 37 0 H X' Card l + X' Card 2 + X' Card 3 + 4 Comers Card 4+ Lim Card 5 + 4 Corners Cardio 6 2,000 569,400.00 27 0.000 0.6428571 554,000 0. 10 /. 38 39 0 0 H: H X' Card 3 z 5 Multiplier X' XX C4 1 i 55,000 55,000 698,809.09 768,690.00 22 " 20 0.000 0.000 0.5238095 0.4761904 110,000 8100,000 0. 21% 0. 19% 40 0 H X' Card5 I 20,ODO 960,862. 50 16 0.000 0.3809523 320,000 0.61% 41 0 H X' Card 4 z 10 Multiplier 1 50,000 1, 537, 380.00 10 '" 0.000 0. 2380952 5500,000 0.96% 42 0 H X. Canl6 I W,000 2, 562,300.00 6 0.000 0. 1428571 300.000 0.57%. 3. 54 4, 348, 821 21. 21 101, 831. 42 S 52, 252, 920 100.00",1. VALIDATION TIERVALIDATION LEVELS LEVELS 62. 62. 77% 77% MID MID TIER TIER 34. 34. 41% 41% 2, 2, 83% 83% 100. 100. 00% 00% "" "" Conaolidatd ddsam l in: 5 6.00 2,562, 134 SIO 22. 50 683,382 S15 40.92 375, 734 20 40.90 375, 847 25 104. 53 147,072 30 378.40 40,628 S40 409.08 37, 581 5024030 63, 978 75 972.04 15,816 100 499.60 30,772 200 1, 238.42 12,414 500 4, 702.91 3,269 SLOOO 168,000.00 93 2, 000 560,000.00 27 55, 000 360,000.00 42 20,000 945,000.00 I6 550,000 945,000.00 16 4, 348,821 Each Each of of the the following following GLEPS GLEPS will will be be used used in in approximately approximately 16. 16. 67% 67% of of each each pack pack of of 75 75 tickets. tickets. Numbers Numbers are are rounded. rounded. Number Number trims trims This of of in in guaranteed guaranteed delivery to to the Lottery This delivery the Lottery Low = SI SI - - S24. 99, 99, Tier Tier = = S599, S599, High Tia Tia = Low Tier Tier = S24. Mid S25 S25 - High S600+( S600+( Used Used for Validation Validation Purposes) Purposes) Mid - = for APPROVED: APPROVED: TEXAS LOTTERY COMMISSION TEXAS LOTTERY COMMISSION

TEXAS LOTTERY COMMISSION Bingo Multi -Prize" - INSTANT GAME NO. 1546 PRIZE STRUCTURE 5/ 22/ 2013 VERSION A Each of the following GLEPS will be used in approximately 16. 67% of each pack of75 tickets. PRIZE A Line Card 1 5 10 50 Line Card 2 10 4 40 Line Card 3 15 0 Line Card 1 + Line Card 2 15 2 30 Line Card 4 20 0 Line Card 1 + Line Card 3 20 0 Line Card 2 x 2 Multiplier 20 2 40 4 Corners Card 1 20 0 18 160 B C DD E F 11 = $ 55 12 60 13 = 65 13 = 65 16 80 2 = $ 20 3 30 6 = 60 4 = 40 1 10 2 = $ 30 2 30 0 = 1 = 15 1 15 15 1 = $ 15 0 1 = 15 0 = 1 15 0 = $ - 1 20 0 = 1 = 20 0 1 = $ 20 0 0 = 0 = 1 20 1 = $ 20 1 20 0 = 1 = 20 0 0 = $ 0 1 = 20 0 = 1 20 18 $ 160 19 160 21 160 20 160 21 160 Note: There will not be more than 23 winners per pack. APPROVED: TEXAS LOTTERY COMMISSION DATE

No. 11/ 17/ 14 Game Name Game No Inv No. Vendor TLC PO # Bingo Multi-Prize 1546 19965 PBL 362-13- 9009 RL018 Truck# Description/Tickets Delivered Qty Units per 1000 Unit Price Amount 1 2, 468,475 2, 468.48 28.75 70,968.66 2 3, 231, 750 3, 231. 75 28.75 92, 912. 81 3 3, 227,775 3, 227.78 28.75 92,798.53 4 3, 224, 775 3, 224.78 28. 75 92,712.28 5 3, 221, 025 3, 221. 03 28.75 92, 604.47 441, 996.75 Delivered 15, 373, 800 Ordered 15, 120,000 2% under 14, 817,600 2% over 15, 422,400 Accetable Range Total $ 441, 996.75

Instant Ticket Games 912/ 12-8/ 30/ 14 Average Number of Weeks for 85% Average Sell Through Print Price Point Quantities 1 2 3 5 7 5M None None None None None 5M -9. 99M Week 10* Week 15 Week 22 Week 17 None 10M -14.99M Week 17 None Week 37* Week 17* None 15M -19. 99M None Week 14* Week 21 Week 36 None 20.M -24.99M Week 21 * None Week 28 None None 25M -29. 99M None None None None None 30M -34.99M Week 31 * Week 46 Week 63 None None 35M None None None None None Average Average Weekly Weekly Dollar Dollar Sales Sales at at 85% 85% Average Average Sell Sell Through Through Print Price Point Quantities 1 2 3 5 7 5M None None None None None 5M -9. 99M 525, 987 814, 772 827, 810 1, 863, 720 None 10M -14.99M 584,414 None 1, 030, 600 2, 529, 425 None 15M -19. 99M None 1, 868, 863 1, 949,683 2, 138, 077 None 20M -24.99M 846, 703 None 1, 937, 226 None None 25M -29. 99M None I None None None None 30M -34.99M 836, 678 1, 189, 543 1 $ 1, 276, 398 1 None I None 35M None None I None I None I None None None = = no no games games at at this this level level only only one one game game at at this this level level Instant Instant Ticket Ticket Sales Sales Analysis Analysis thru thru 083014 083014 BY BY AVERAGE AVERAGE WEEK WEEK Exhibits Exhibits B+ B+ CC Page Page 11 of of 22