PRELIMINARY & CONFIDENTIAL Update on 2019 Admissions & AttendanceH1 Cup Series and quarterly totals with Q1 finals and Q2-Q4 sales to date Note: SDO is “Same Days Out”Source: Business Insights Executive Sales Report (2/19/19), p.1. Revenue figures exclude sales tax and other adjustments.Source: Business Insights Executive Sales Report (3/8/19), pp. 2-8. Revenue figures exclude sales tax and other adjustments. 7 Q1 Final (1) Gate Admissions (Revenue) Sold Tickets (Attendance) Avg. Ticket Price 2019 Budget 2019 Actual 2018 Actual % Δ 2019 Budget 2019 Actual 2018 Actual % Δ 2019 Budget 2019 Actual 2018 Actual % Δ DIS Daytona 500 $19,670,000 $18,958,229 $19,645,197 (3.6%) 98,700 98,546 98,930 (0.4%) $199.29 $192.38 $198.58 (3.2%) Total Q1 All Events $29,556,328 $28,077,124 $29,363,902 (4.6%) 221,446 212,692 217,920 (2.5%) $133.47 $132.01 $134.75 (2.1%) Q2 - Q4 2019 Sales to Date (2) Gate Admissions (Revenue) Sold Tickets (Attendance) Avg. Ticket Price 2019 Budget 2019 Current 2018 SDO % Δ 2019 Budget 2019 Current 2018 SDO % Δ 2019 Budget 2019 Current 2018 SDO % Δ ISM TicketGuardian 500 $3,817,355 $2,259,853 $2,099,543 7.1% 41,323 27,177 31,154 (14.6%) $92.38 $83.15 $67.39 19.0% ACS Auto Club 400 3,862,038 2,891,303 3,136,928 (8.5%) 54,892 40,332 43,930 (8.9%) $70.36 $71.69 $71.41 0.4% TSS Geico 500 4,460,450 2,642,140 2,742,011 (3.8%) 53,750 30,675 31,756 (3.5%) $82.99 $86.13 $86.35 (0.3%) KSC Kansas 400 3,737,367 1,711,511 2,209,540 (29.1%) 40,491 17,876 22,937 (28.3%) $92.30 $95.74 $96.33 (0.6%) Total Q2 All Events $23,851,846 $14,076,265 $15,441,056 (9.7%) 363,069 215,352 245,116 (13.8%) $65.70 $65.36 $62.99 3.6% Total Q3 All Events $20,339,731 $9,285,960 $9,560,303 (3.0%) 291,535 130,798 133,059 (1.7%) $69.77 $70.99 $71.85 (1.2%) Total Q4 All Events $29,971,166 $6,475,595 $7,107,965 (9.8%) 442,623 89,029 96,090 (7.9%) $67.71 $72.74 $73.97 (1.7%) Total FY19 All Events $103,604,071 $57,817,418 $61,372,076 (6.1%) 1,313,673 644,031 688,138 (6.8%) $78.87 $89.77 $89.19 0.6%