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Investor Presentaiton

Racing Industry Funding Model Alternatives 1 Separation Model 2 Contractual Model 3 Joint Venture Model 4 Integrated Ownership Model Economic Structure Govt Funding Licence Tax Racing industry TAB Racing Product Govt Govt Licence Tax Licence Racing Racing industry Product TAB Racing Product/ Product Fee + Profit Share Joint Venture Product Fee Racing industry Govt Established by Act Tax Wagering Services/ Profit Share Racing industry 100% beneficial ownership Profits TAB TAB Jurisdictions Tasmania . NT • ACT Racing Industry Funding • Direct Government Funding • Key Racing Industry Considerations No dependence on TAB for industry funding * Minimal nexus between racing product and TAB revenues/ potential misalignment of interests * Racing industry has limited input on TAB's operations × Racing industry funding subject to Government's annual budget decisions (typically rev share + fixed payment) Queensland • SA Product fee (fixed + variable) Funding arrangements, obligations and responsibilities of each party are contracted and clear Removes or mitigates exposure to operating and capital cost risks * Racing industry has limited input on TAB's operations * Funding structures need to be set at appropriate levels as racing industry is dependent on the Operator Victoria NSW (quasi-JV) Product fee (fixed + variable) Profit share Greater alignment of interest between Operator and Racing Industry (in theory) ✓ Each party has an influence or control on key issues affecting the other party × Complexity of decision-making through JV committees × Potential for disagreement on key issues × Racing industry exposed to operating cost and capex risk WA • New Zealand • Profit share Racing industry / government controls TAB and makes all decisions that affect funding × Racing industry retains full exposure to all operating risks (i.e. revenue, cost and capex) Consultation Forums | Future of the Western Australian TAB 8
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