TEXAS LOTTERY COMMISSION. Instant Ticket Game Closing Analysis SUMMARY REPORT. 28, 495, 300 Warehouse Packs 80, , 000, 000 Percent Sold 85.

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1 TEXAS LOTTERY COMMISSION Instant Ticket Game Closing Analysis SUMMARY REPORT Instant Ticket Information Date Completed 1/ 6/ 2015 Game # 1536 Confirmed Packs 1, 780 Game Name 1 OX Mega Mo:ne:A Active Packs1,293 Quantity Printed 28, 495, 300 Warehouse Packs 80, 720 Price Point 10 Returned Packs 93 Start Date 1/ 7/ 2013 Printed Payout Percentage % Top Prize 1, 000, 000 Percent Sold % Number of Top Prizes Remaining 2 Number of Weeks Out 104 Current Game Sales Analysis Expenditure Impact: Cost to print tickets $ 855, 999 Prize payout expense $ 170, 860, 820 Actual ticket production costs Data from Instant Ticket Tier Liability screen in ES Estimated Direct Costs $ 171, 716, 819 Revenue Impact: Estimated sales $ 242,352, 527 Based on # of tkts printed, times % sold from DaVinci report, times the price point Total Estimated Benefits $ 242, 352, 527 Excess of Revenue over Expended $ 70, 635,708 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 1:3ENtr1 15: There are still valuable prizes remaining in this game. HSSUIIIFJlIV11J. 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. Most recent week sales $ Next week $ Next week $ Weekly Sales Comparison Information Previous 3 Weeks Sales from DaVinci 303, , , , 080 Avg Weekly Sales Current Game $ Avg Weekly Sales $ 10; > 9M Qty $ 2, 249, 003 Percentage Of Variance In Sales 86% TEXAS LOTTERY COMMISSION Page 1

2 Instant Ticket Game Closing Analysis RECOMMENDATION AND APPROVALS Instant Ticket Information Game # 1536 Printed Payout Percentage % Game Name Percent Sold 10X Mega Moneyl % Actual Payout Percentage Number of Weeks Out Average # of Weeks for 85% Sell -through for Same Price Point Game With Similar Print Run % * only one game at this level Recommendation Based on the findings in this Summary Report, I am recommending closing the above game. 0 I am recommending closing the above game based on the below business reason( s): Instant Product Coordinator D to 7 S Pro ucts Manager Date By signing below, I agree with the recommendation of the Products Department Staff to close the above game. Lottery Operations Division DirP- 6 fir` e Contra" Exec Date Page 2

3 1 1 $ ret the6ames of Da Vinci Report Week End Dato: 1/ 3/ v: % v. * Mature Mature , 860, MONEY MONEY CRAZE CRAZE j 9/ $ % 10, , , $ 441, ,834,1501 WEEKLY HALF GRAND A , f BREAK THE BANK % 13, 951 8,497 26, 56Z , $ , , $ $ 1000, LUCKY 13 9/ 15/ % , 132, , $ 152, $ $ 294, , , 295,375 TRIPLE DYNAMITE 8/ 18/ % 5, 723, 3, 179 6, , $ 326, $ 327, $ ; i ,595,750 WEEKLY GRAND 6/2/ % 14, 240 9, , , $ 794, _$ 781, $ 777, , $ 172, , 605,350 1 OX SUPER FAST CASH 1 6/ % 3, 037 1, 161' 12, 993 3, $ 119, $ , 198,100 ALL OR NOTHING i 8/ 18/ 14 I 20 i 68.24% , 971, 20,661, , , 420,225' BONUS WEEJD MKL GRAN 4/25/ % , , 494 7: , $. 604, $ , , , 911, 325 COWBOYS 7/21/ % 9,429, 5, , $ 841, $ $ 762, ,175 GOUDEN KEY 6/ L 5,627, % 2,7W 1, , $ , $ 240, $ 313, HOUSTON TEXANS 7t2l/ % 8, 22 4, ,502 4D9j 459, $ 479, $ 483, $ 610, , 144,875 MONEY SPECTACULAR 8/4/ %. 5, , , $ $ 529, $ , 228,0001 RED BALL TRIPLER 1 9/16/ 14 i % , , , $ , $ , , 125, , 500. SOLID GOLD TEXAS DREAM HOMEE 3/311/ / % W , , ,073 10, 372: jj_ 01, $ : $ 134, , $ $ $ 175, ,500,450 $ 200,000,000 CASH BLOWOUT 7121/ %. 18, ,502i 10! 1, $ 1, 908, $ 2, 069, $ 2, 174, slo 28, X MEGA MONEY 117/ % 1, 780 1, , , $ 320, $ 351, $ , ,560,460: 50X THE CASH % 8,009, 3, , 218, $ 1, 410, $ 1, , 1120/ , 236,5501 SUPER WEEKLY GRAND 7/ 11/ 14 T % 11, 014 5, , , $ 1, 261, $ 1, 240, _$ I ,1751 $ 500M EXTREME CASH BLAST 8/ 13/ 12 I i % 14, 022, 5,973' 815, , 886, $ , $ 1, 798,480.00, $ 1, 704, , ' 10OX THE CASH 12130/ % 11, 281 6,628; ,088, $ , $ 2, 165, $ 2, ,888,3001 ONE MILLION CASH 8/4/ % 12,715. 6, ,609 IT 2,013, $ 1, $ , $ , , 830,860 7,500,000 FORTUNE 11/ 19/ 12 ill % , ,732] 00 $ 603, _ $ 575, $ 521, L 5547, , : MILLIONAIRES CLUB 4/ %: 12, 144; ' 2,424, $ $ 2, 506,700.00; $ 2, , Out of Wareh, HAPPY HOLIDAYS 10120/ % 5, ,569! , $ 791, ! $ 830, q$ 2, 873, , $ 2, 802, ,875 HOLIDAY GOLD 11/ 3/ %: 11, 426' 8, , ,925; HOLIDAY GAME BOOK 10/20/ %. 15, , Sold/ Closing , 350! Da Vinci i LINE EM UP W21/ 14 1/ 4/15 2/ 18/ % 1, 12 6,2696D0.001 $ 5, 254, $ 5, I 1, 620 0! 2, , $ 105, ' $ $ 125,460. 0& ,286,9001 MATCH 3 DOUBLER 6/9114 1/ 4/ 15 2/ 18/ % 71 1, 461! 52, 158! 2,330' 93, $ 108, $ 118, $ 129, ,900 TWO CAN DOUBLER 5/27/ 14 12/ 7/ 14 1/ 21/ % 198: 371.' 9,506 4,956: 531, $ 40, , $ 69, ,625 CHERRY TRIPLER 6123/ 14 1/ 4/ 15 2/ 18/ % 1, ; 8,776l 3068; $ 198, $ 227, ,

4 No. 01/ 05/ 15 Game Name Gamc No Inv No. Vendor TLC PO # I OX Mega Money GTECH RL008 Truck # Description/ Tickets Delivered Qty Units per 1000 Unit Price Amount 1 2, 552,750 2, , , 764,400 2, , , 765,750 2, , , 650,650 2, , , 709,850 2, , , 006,250 3, , , 016,200 3, , , 998,200 2, , , 014,850 3, , , 016,400 3, , , Delivered 28,495, 300 Ordered 28,080,000 2% under 27,518,400 2% over 28, 641, 600 Less Reimbursement Itr I1 dated 10/ 17/ 12 Less Sanction Ltr dated 12 12/ 3/ i} Accetable Range 0 Total 855,

5 ESIPS Page 1 of 1 Liability for OX MEGA MONEY for Life to Date Product Status: Active SmartCash Enabled: NIA Outstanding Prizes Tier Ref SmartCash Tier Value Count Amount Validation Range: 12/20/ / 31/ 2037 Tickets Paid Life to Amount Paid Life to Date paid Est. Tickets 1 1 N/ A , 106, , 787, % N/ A , 045, , 148, % N/ A , 081, ,863, % N/ A ,491, ,456, % N/ A , 191, , 055, % N/ A , , 625, % N/ A , 015, , 608, % N/ A , , % N/ A , 651, , 036, % N/ A , 260, ,876, % N/ A , 266, , 877, % N/ A , , 473, % N/ A , , % N/ A , , % N/ A , , % N/ A , , % N/ A , , % N/ A , , % N/ A , , % N/ A , , % N/ A , , % N/ A , , % N/ A , , % N/ A , , % N/ A 1, , , % N/ A 1, , , 017, % N/ A 1, , , % N/ A 10, , , 300, % N/ A 10, , , % N/ A 100, , , % N/ A 1, 000, , 000, , 000, % Date Totals: , 178, , 209, , 860, Sold gameliabilityinquiryform.d... 1/ 5/ / ips/ gameliabilitylnquiryutility.do?ipsaction=

6 NO. OF TICKETS: 28,495, 300 MIN: 28, 080,000 NO. POOLS: MAX: 28, 641, 600 " PACK SIZE: PACKS/POOL: PACKS/CAME: 569, 906 PRIZE H OF TIER TIER WINS CODE 0m, 1 1 L L L 10 DBL 4 1 L M M 10+ SI0 DBL 7 1 M IS DBL 8 1 M M 15 w/5x 10 3 M 10 w/sx + $ 10 + $ M IO DBL + S20 DBL +$ M M 20 w/5x 14 1 M Slow/ IOX 15 1 M S100A/ W 16 6 M 25 DBL + (SIO x S) 17 1 M M SIO w/i0x+$ 100 A/ W 19 1 M S20 w/i0x M 10 x M SIOx 10)+ S30 DBL +( S20x2) M SIO w/5xx2)+$ 10x M 20 x M H 10 w/iox+($ 100 A/ W x5)+$ 200 DBL H 10x 10)+($ 20x10)+( 550x9)+$ H 1, H 1, 000 w/ IOX 29 1 H 10, H 100, H 1, 000,000 DBL = doubler lox - win x 10 SX = win x5 100 A/W = 5100 auto win TEXAS LOTTERY COMMISSION l OX MEGA MONEY"- INSTANT GAME NO END OF PRODUCTION PRIZE STRUCTURE 28, 495, 300 $ 10TICKETS $ 284, 953, REVENUE PRIZE FUND - $ 205, 039, 455 PAYOUT% % WINNERS IN WINNERS WINNERS IN IN WINNERS WINNERS IN IN VALIDATION PERCENT ,000 PRIZE OF PRIZE TIER ODDS OF 261 PER POOL) COST FUND** LEVELS*' PER PACK*) WIN: IIN: POOLS 16, S 39,894, % IO ,989, ,279, , S 34, 194, % , S 19,945, % LOWTIER , S 19,947, % % , 369 4, S , 850 2, S 14,246, % , S 6,622, % S30 S , S 6, 623, % $ 355, % S30 2, , , $ 10, 688, % , S 15, 137, % S , S 15, 143, % $ , 782, % S75 1, , , , S 949, % 9, S 945, % 100 3, , , S 712, % 100 4, , S 710, % 4.00 $ 96, % , , , , 471, $ 0.23% $ 95, % , S 234, % , , $ 236, % , , $ 236, % , , , , S 234, % MID TIER S 94, % 05% 36.88% , , , S 712, 712, % 1, , , S 1, 200, % S 469, % 1, , , , , 540, % 520, % 547, ,000 HIGH TIER 100, 000 2, 849, , 000, % 1, 000, , ' 10 10, 000, % 7. 53% *' ,901, , 698 $ 205, 039, % % Them Them will will be be no no more more than than winners winners per per pack pack for for this this game. game. The The standard standard auto auto win win feature feature will will be be handled handled programmatically programmatically TEXAS LOTTERY COMMISSION IOX MEGA MONEY" - INSTANT GAME NO END OF PRODUCTION PRIZE STRUCTURE Consolidated odds are 1 in: SIO , 3, 989, 989, S , 279, , 994, , , ,025 SI , , , 011 1, 1, , ,381 10, , , 000 2,849, , 000,000 2, 849, ,901, 731 Each of the following GLEPS will be used in approximately 25% of each pack of 50 tickets. Numbers are rounded. Low Ticr-Sl-$ 24.99, Mid Tier 25-$ 599, High Ticr-5600+( Used for Validation Purposes) This exact number of prizes is guaranteed delivery to the TLC. 10 S10 SIS S/ 5 20 $ 10 DBL S20 $ 20 C U A B = = S60 8 = SBo 8 = 4 = =$ 60 4 = = = S 20 3 = $ 60 1 = S 20 2 = $ 40 2_ = = = S600 1 = $ $ $ 200

7 Average Number of Weeks for 85% Average Sell Through Print Price Point Quantities $ 50 2M None Week 17 None None None 3M None Week 15 None None None 4M Week 19 None None None None 5M None Week 53* None None None 6M Week 24* Week 42* None None None 7M None None None None None 8M None None None None None 9M Week 46* 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 M None 2, 563, 210 None None None 3M None 3, 612, 769 None None None 4M 2, 139, 533 None None None None 5M None 1, 645, 408 None None None 6M 2, 175, 325 2, 454,311 None None None 7M None None None None None 8M None None None None None 9M 2, 249, 003 None None None 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 Notes: Notes: Excludes Excludes Promotional Promotional Tickets Tickets Unaudited Unaudited - - For For Internal Internal Use Use Only Only Instant Instant Ticket Ticket Sales Sales Analysis Analysis thru thru BY BY AVERAGE AVERAGE WEEK WEEK Exhibits Exhibits B+ B+ CC Page Page 22 of of 22