140945 Limpopo Gambling Board AR DRAFT 7

Table 24 - Casino and LPM Levies Casino and LPM Levies are payable at 8.5% and 10% of GGR as prescribed by Regulations 75 and 172 respectively. Total Levies generated by the licensed Casinos and LPM Route Operators during the 2021/22 and 2020/21 financial years were as follows:

Casino Levies 2021/22 (R)

Casino Levies 2020/21 (R)

LPM Levies 2021/22 (R)

LPM Levies 2020/21 (R)

Variance (R)

Variance (%)

Variance (R)

Variance (%)

3,240,634.22 44,974.01 3,195,660.21

98.6%

2,887,094.94 225,549.06 2,661,545.88

92.19%

April 2021

1,661,395.56

0.00

1,661,395.56

100%

2,359,449.36

0.00

2,359,449.36

100%

May 2021

1,680,042.35

0.00

1,680,042.35

100%

2,259,742.53

0.00

2,259,742.53

100%

June 2021

490,727.21

0.00

490,727.21

100%

1,268,385.83 159,608.04 1,108,777.79

87.41%

July 2021

1,817,371.00 4,670.74 1,812,700.26

99.74%

2,206,980.28 356,434.01 1,850,546.27

83.85%

August 2021

2,491,646.47

0.00

2,491,646.47

100%

2,911,969.56 479,980.17 2,431,989.39

83.52%

September 2021

2,091,250.65 2,502,250.57 -410,999.92

-16.43%

2,379,970.67 2,422,276.53 -42,305.86

-1.75%

October 2021

2,098,448.33 3,289,120.85 -1,190,672.52

-36.2%

2,280,955.04 2,996,181.78 -715,226.74

-23.87%

November 2021

2,073,912.69 1,665,504.01 408,408.68

19.69%

2,525,601.09 2,090,638.27 434,962.82

17.22%

December 2021

2,753,116.30 2,810,032.81 -56,916.51

-2.02%

2,944,824.37 4,511,148.81 -1,566,324.44

-34.72%

January 2022

2,331,675.19 5,257,068.52 -2,925,393.33

-55.65%

2,417,807.89 2,597,676.75 -179,868.86

-6.92%

February 2022

3,305,340.09 2,126,783.93 1,178,556.16

35.66%

3,064,624.85 3,167,762.19 -103,137.34

-3.26%

March 2022

TOTAL

26,035,560.06 17,700,405.44 8,335,154.62 32% 29,507,406.41 19,007,255.61 1,050,0150.80 35.58%

The increase in Casino and LPM Levies can partly be attributed to the increase in punters visiting the Licensees and the gradual relaxation of the various COVID-19 restrictions, as well as the prevailing economic outlook during the financial year.

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