NEW VIEWS NEW PERSPECTIVES ON A LEGENDARY DESTINATION. After a one billion dollar evolution, Mohegan Sun offers more unique

Similar documents
LD Micro Conference June 2017 FULL HOUSE RESORTS 1

Melco International Development Limited (Incorporated in Hong Kong with limited liability) Website : (Stock Code : 200)

Nomura Investor Forum December 2014

Melco International Development Limited (Incorporated in Hong Kong with limited liability) Website : (Stock Code : 200)

MGM Resorts International Reports Second Quarter Financial Results

Summary of Results for the First Three Quarters FY2015/3

Summary of Results for the First Quarter of FY2015/3

DINING UNFORGETTABLE FOR PARTIES OF 10 OR MORE

MEET IN G S AT HARD ROC K H OT E L & C AS I NO ATLANTIC CITY

CONTENTS. Ballpark Village Today. Where We re Headed. One Cardinal Way Apartments. The Pennant Building Offices. Dining & Lifestyle Services

conference &EVENTS O UTSTAND IN G CONFERENCE & EVENT VENUES

Morgan Stanley Asia Pacific Conference November 2014

CONTACT: Investor Relations Corporate Communications

Forward-Looking Statements Statements in this presentation that are not historical facts are "forward-looking" statements and "safe harbor

MGM MIRAGE Reports Record Second Quarter Revenue, Cash Flow and Net Income

MAJESTIC HOTELS, RESORTS & CASINOS. Luxury Accommodations Gaming Sports & Entertainment Conferences

ONE OF THE TOP HARD ROCK HOTELS IN THE WORLD. U.S. NEWS & WORLD REPORT

Crown Resorts Limited

A C C E S S. E S C A P E.

CONTACT: Investor Relations Corporate Communications

MGM Resorts International Reports Fourth Quarter and Full Year Results

Summary o f Results for the First Half of FY2018

LUXURY CONDO HOTEL GEORGE TOWN GRAND CAYMAN

2015 FINANCIAL HIGHLIGHTS AND MAJOR OPERATIONAL RESULTS

The Bay at our shore. The world at your feet.

MANDARIN ORIENTAL. Your journey begins here

ANA HOLDINGS Financial Results for the Three Months Ended June 30, 2018

World-class gaming is only the beginning at Seneca Niagara Casino & Hotel.

A SPECIAL DAY WITH A

MGM MIRAGE Reports Fourth Quarter and Full Year Financial Results

ASUR 2Q11 PASSENGER TRAFFIC UP 2.89% YOY

Your own true north is never too far away.

YOUR BIG DAY, MEANS A LOT TO US TOO

SkyWest, Inc. Announces First Quarter 2018 Profit

MGM Resorts International Reports First Quarter Financial And Operating Results

ANA HOLDINGS Financial Results for the Six Months Ended September 30, 2018

MGM MIRAGE Reports Record First Quarter Results

MGM Resorts International Reports Strong First Quarter Financial And Operating Results

A glimpse into the exotic elegance of paradise. This is T H E M I RA G E.

GALAXY ENTERTAINMENT GROUP

Gaming Investment Forum September 2014

Melco International Development Limited (Incorporated in Hong Kong with limited liability) Website : (Stock Code : 200)

Consolidated Statement of Financial Position as at December 31, 2017

CLSA Investors Forum 2015 September 2015

For personal use only

MGM GROWTH PROPERTIES LLC Second Quarter 2016 Earnings Presentation

2001 S STATE STREET & 2000 S WABASH AVE CHICAGO, IL

Melco Announces 2013 Annual Results

GAMING INVESTMENT FORUM AT G2E. September 26, 2016

ONE OF THE TOP HARD ROCK HOTELS IN THE WORLD. U.S. NEWS & WORLD REPORT

CROWN ANNOUNCES 2018 HALF YEAR RESULTS

Full House Resorts. Investor Presentation December 2018

MGM MIRAGE Reports Second Quarter Results

ONE OF THE TOP HARD ROCK HOTELS IN THE WORLD. U.S. NEWS & WORLD REPORT

JAPAN AIRLINES Co., Ltd. Financial Results 1 st Quarter Mar/2017(FY2016) July 29, 2016

Australian Casino Association ECONOMIC REPORT. Prepared for. Australian Casino Association. June Finance and Economics

MGM MIRAGE Reports Record Third Quarter Revenue, Cash Flow, and Net Income

National Parks and Beyond

Year ended December 31, 2012

EXPECT THE FOR MEETINGS AND EVENTS

HESTON BLUMENTHAL'S THE FAT DUCK RESTAURANT CLOSES TO MIGRATE TO ARRIVE IN AUSTRALIA IN 2015

PRESS RELEASE Financial Results. Rising passenger traffic at 12.5m Exceeding 1bn in consolidated revenue

Orient-Express Hotels Analyst & Investor Day. November 13, 2007

CROWN ANNOUNCES 2019 HALF YEAR RESULTS

FESTIVE SEASON Stay Christmas & New Year Christmas Parties Gift Vouchers

TEL: USA Toll Free: UK Toll Free:

Thank you for participating in the financial results for fiscal 2014.

MASON ROSE The Peninsula Tokyo

THE VISION. World-Class Shopping in South Florida. An International Destination.

MIRAMAR, Fla., April 29, 2015 (GLOBE NEWSWIRE) -- Spirit Airlines, Inc. (Nasdaq:SAVE) today reported first quarter 2015 financial results.

Creating Happiness. Business Model. Business Mission

Mohegan Sun: An Overview, An Evolution

FORWARD LOOKING STATEMENTS

Corporate Presentation

Helloworld Travel Limited results announcement Half year ended 31 December 2017

GALAXY ENTERTAINMENT GROUP SELECTED UNAUDITED Q FINANCIAL DATA

INFLUENCE AFFLUENCE MEETS

2014 J.P. Morgan Global High Yield & Leveraged Finance Conference February 26, 2014

BE MOVED BY CULTURAL DIVERSITY

Welcome to the Winners Zone!

SKYWEST, INC. ANNOUNCES THIRD QUARTER 2012 RESULTS

MGM Resorts International Reports Fourth Quarter And Full Year Financial And Operating Results; Announces Quarterly Dividend

RENOVATED AREAS: Distance from Hotel to Town 8.1 km. Distance from Hotel to Airport 17.2 km

OUR UNIQUE STORY. Its success was the blueprint for all subsequent Rosewood hotels and resorts.

Fact Sheet for Q3 and January-September 2017 October 20, 2017

IN THE CENTER OF THE CITY, ON THE EDGE OF SOPHISTICATION.

GALAXY ENTERTAINMENT GROUP SELECTED UNAUDITED Q FINANCIAL DATA

Emperor Entertainment Hotel Limited (Stock code: 296) 2007/08 Annual Results Announcement July 17, 2008

CLSA Asia Investor Forum. January, 2008

Enjoy the freedom to experience North Georgia.

HO TRAM STRIP VIETNAM S PREMIER- RESORT DESTINATION

ICBC Sands Lifestyle Mastercard Launch Earn Points Worldwide and Redeem in Macao via New Sands Lifestyle Membership Program

CROWN ANNOUNCES 2015 HALF YEAR RESULTS

Welcome to the. Dancing Holiday. 16th October - 21st October 2018

Financial Results 1 st Quarter Mar/2016 (FY2015) 30 July, 2015

MEETINGS GUEST ROOMS & SUITES DINING CATERING HEALTH & WELLNESS GOLF STONE MOUNTAIN PARK

Investor Update September 2017 PARTNER OF CHOICE EMPLOYER OF CHOICE INVESTMENT OF CHOICE

CONTACT: Investor Relations Corporate Communications

Copa Holdings Reports Net Income of $136.5 million and EPS of $3.22 for the First Quarter of 2018

A VISIONARY HOSPITALITY BRAND

Transcription:

NEW VIEWS NEW PERSPECTIVES ON A LEGENDARY DESTINATION 02 NEW VIEWS After a one billion dollar evolution, Mohegan Sun offers more unique experiences than ever before. A deluxe hotel. A 10,000-seat arena. A new casino. And new entertainment, dining and retail environments. But these aren t the only scenes that have our customers doing double-takes. Because behind every one-of-akind moment, there s an employee doing something even more amazing. That s the true Mohegan Sun difference. And the reason the sights here just keep getting more and more spectacular. Enjoy the view.

11,487 11,487 BEDS MADE EVERY WEEK On an average day, each member of Mohegan Sun s housekeeping staff prepares more than 14 guest rooms in the new 1,200-room hotel which typically means making 450 square feet sparkle in less than 30 minutes. The intense attention to detail hasn t gone unnoticed. Our hotel is already a favorite among gamers, dignitaries and celebrities from around the world, boasting luxurious rooms and suites, the Northeast s largest ballroom 2 and a world-class spa, salon, pool, solarium and fitness center. All of which are designed to make our guests feel completely at home and worlds away from the everyday or the ordinary.

4 VIEW OF HOTEL LOBBY. 35 FEET IN THE AIR

75 75 FEET ABOVE THE FLOOR, 5 NIGHTS A WEEK The best seats in the house? They belong to our entertainment technicians, who coordinate countless lighting and sound elements during every Mohegan Sun show. They re just one of the reasons the hottest concerts, championship sporting events and top comedy acts are elevated to new levels in our many entertainment venues. Great performances by world-famous acts become 6 unforgettable events in the new, state-of-the-art, 10,000-seat Mohegan Sun Arena, the intimate Cabaret, and the one-of-a-kind Wolf Den. Crowds are buzzing before the curtain even rises.

8 VIEW OF TIM MCGRAW CONCERT AT MOHEGAN SUN ARENA FROM SECTION 116, ROW D, SEAT 1

4,212,000 4,212,000 LIMES PER YEAR Beverage servers in Mohegan Sun s Casino of the Earth and Casino of the Sky contend with a lot more than complicated drink orders. Every night, each carries more than 45 trays through almost 315,000 square feet of gaming space and crowds of more than 11,500 patrons. It s not easy when everyone s attention is focused on over 6,000 slot machines, hundreds of the region s most popular table games and two of the world s biggest, most exciting gaming environments, featuring howling 10 animatronic wolves, a glowing, three-story crystal mountain and the largest planetarium dome on the planet.

12 VIEW FROM LEFFINGWELLS, HIGH ATOP WOMBI ROCK

685 685 MEALS PER HOUR Peek into the kitchens of Mohegan Sun s 29 different restaurants and cafes. You ll find 36 varieties of fresh bread. 50 different appetizers. 140 entrees. 40 desserts. And world-class chefs who, every day, delight more than 16,440 diners that s over 6 million diners annually. But it s not just diversity that draws the crowds. Mohegan Sun s dining venues offer atmospheres as deliciously different as the dishes, from 14 sleek and sophisticated to cool and casual. When customers sit down to our tables, they expect not just a meal, but magic.

16 VIEW OF POMPEII & CAESAR, FROM A QUIET TABLE FOR TWO

4,784 OPEN 4,784 HOURS PER YEAR There s never a dull moment for the nearly 400 employees who work in The Shops at Mohegan Sun. 2 million customers a year flock to a shopping experience like nothing else on earth, featuring 32 one-of-a-kind stores and unique boutiques. Besides an astonishing array of goods and gifts from top designers, name brands and Native American artisans, The Shops at Mohegan Sun delight customers at every turn with an atmosphere that s as thrilling to stroll as it is to shop. So if 18 our shoppers seem in a hurry, excuse them. With so much to see, there s not a second to waste.

20 VIEW OF THE SHOPS AT MOHEGAN SUN FROM BENEATH THE TREE OF LIFE

CHECK OUT THE VIEW FROM A FINANCIAL PERSPECTIVE The unprecedented success of our expansion is reflected in the incredible new sights throughout Mohegan Sun, as well as the astonishing numbers our hotel, restaurants, entertainment, gaming and retail venues are generating. But ultimately, they all add up to an even more impressive set of figures the financial ones, which 22 may be just as inspiring as the thundering waterfalls, glowing crystal mountain or front-row seats. See for yourself.

FINANCIAL HIGHLIGHTS Net Revenues and Adjusted EBITDA Growth (in thousands) Adjusted EBITDA Net Revenues Fiscal 2002 Fiscal 2001 Fiscal 2000 $ 0 $ 250,000 $ 500,000 $ 750,000 $ 1,000,000 $1,250,000 (in thousands) Fiscal 2002 Fiscal 2001 Fiscal 2000 Operating Results: 24 Gross revenues Promotional allowances Net revenues Income from operations Income from continuing operations Net income Other Data: Adjusted EBITDA(*) Interest expense, net of capitalized interest Capital expenditures Net cash flows provided by operating activities Balance Sheet Data: Total assets Long-term debt and capital lease obligations $ 1,118,818) $ (77,050) $ 1,041,768) $ 213,680) $ 100,032) $ 100,032) $ 280,525) $ 77,461) $ 224,743) $ 183,699) $ 1,714,055) $ 1,052,173) $ 857,977) $ (71,372) $ 786,605) $ 267,935) $ 214,532) $ 213,941) $ 256,164) $ 20,375) $ 728,742) $ 201,338) $ 1,554,693) $ 909,514) $ 809,314) $ (70,044) $ 739,270) $ 195,514) $ 146,608) $ 145,934) $ 253,955) $ 37,799) $ 288,278) $ 194,845) $ 885,379) $ 506,391) *Adjusted EBITDA represents earnings before interest, income taxes, depreciation and amortization, pre-opening costs and expenses, accretion of relinquishment liability discount and relinquishment liability reassessment adjustment on the relinquishment liability to Trading Cove Associates pursuant to the Relinquishment Agreement, management fees pursuant to the Management Agreement, discontinued operations, extraordinary items and other non-operating expense, net. Adjusted EBITDA should not be considered as an alternative to any measure of performance as promulgated under accounting principles generally accepted in the United States of America, or GAAP (such as operating income or net income), nor should it be considered as an indicator of the Authority s overall financial performance. Adjusted EBITDA information has been included for those investors who find it a useful tool for measuring operating performance.the Authority s calculation of Adjusted EBITDA is likely to be different from the calculation of EBITDA or similar measurements used by other companies and therefore comparability may be limited.

MOHEGAN TRIBAL GAMING AUTHORITY MOHEGAN TRIBAL COUNCIL MANAGEMENT BOARD MOHEGAN TRIBAL GAMING AUTHORITY MOHEGAN SUN EXECUTIVE OFFICERS 26 [left to right] Donald M. Chapman, Treasurer, Member Jayne G. Fawcett, Ambassador, Member Roland J. Harris, Councilor, Member Maynard L. Strickland, Councilor, Member Glenn R. LaVigne, Councilor, Member Christine Damon-Murtha, Corresponding Secretary, Member Peter J. Schultz, Vice Chairman, Member Mark F. Brown, Chairman, Member Shirley M. Walsh, Recording Secretary, Member [left to right] Robert J. Soper, Sr. Vice President, Administration Jeffrey E. Hartmann, Executive Vice President, Finance & Chief Financial Officer Mitchell Grossinger Etess, Executive Vice President, Marketing Michael W. Bloom, Sr. Vice President, Marketing William J. Velardo, President & General Manager Gary S. Crowder, Sr. Vice President, Food & Beverage Jon A. Arnesen, Sr. Vice President, Hotel Operations Dan Garrow, Sr. Vice President, Information Systems (not shown)

28