Gldd 962 Gaming Table Re Designation Notification Form Crm F4

Page No. Page 1 of 2 GAMING TABLES RE-DESIGNATION Form No. GLDD - 962 NOTIFICATION FORM Revision 6 No. Effectivity Aug. 20, 2025 CRM FORM NO. 4 (FOR PAGCOR PRE-APPROVED GAMING TABLES ONLY) Use this form to notify the PAGCOR Monitoring Team (PMT) regarding re-designation of gaming tables installed in the casino subject to the approved table caps. Please accomplish this form by providing correct and complete information. The Licensee shall submit this form to the PMT prior to re-designation. PLEASE NOTE THAT PAGCOR RESERVES THE RIGHT TO CONDUCT POST-AUDIT OF THE GAMING TABLES WHICH HAVE BEEN RE-DESIGNATED IN THE CASINO. Licensee : Name of Casino : Date : Date of Implementation : SECTION A: PROPOSED RE-DESIGNATION OF GAMING TABLES (TO BE FILLED OUT BY LICENSEE) Please be informed of the re-designation of the following gaming tables in the casino: TOTAL BEFORE RE-DESIGNATION Maximum % to Total Allowed Table Actual No. Allowable % to Allowed Table No. of Gaming Cap % to Total Particulars of Tables Total Gaming Cap % to Total Tables Tables Non-Junket Installed Tables Gaming Tables Allowed Installed Tables Bonus Gaming Tables NA Total Gaming Tables 100% 100% (a) Regular Junket Tables 0%-25% Max 25% (b) Non-Junket Tables* 75%-100% Min 75% - High Roller Tables 0%-25% Max 25% - Non-high Roller Tables** 56.25%-100% Min 75% INCREASE/(DECREASE) DUE TO PROPOSED RE-DESIGNATION FROM HIGH FROM NON-HIGH FROM HIGH FROM NON-HIGH FROM JUNKET TO FROM JUNKET TO ROLLER TO NON- ROLLER TO HIGH ROLLER TO ROLLER TO HIGH ROLLER NON-HIGH ROLLER HIGH ROLLER ROLLER JUNKET JUNKET Pit No. Table No. Pit No. Table No. Pit No. Table No. Pit No. Table No. Pit No. Table No. Pit No. Table No. Total Total Total Total Total Total TOTAL AFTER RE-DESIGNATION Maximum % to Total Allowed Table Actual No. Allowable % to Allowed Table No. of Gaming Cap % to Total Particulars of Tables Total Gaming Cap % to Total Tables Tables Non-Junket Installed Tables Gaming Tables Allowed Installed Tables Bonus Gaming Tables NA Total Gaming Tables 100% 100% (c) Regular Junket Tables 0%-25% Max 25% (d) Non-Junket Tables* 75%-100% Min 75% - High Roller Tables 0%-25% Max 25% - Non-high Roller Tables** 56.25%-100% Min 75% Notes: 1) Please use additional sheet/s if the space provided above is not sufficient. 2) * Maybe equal or greater than 75% of Total Gaming Tables. 3) ** Maybe equal or greater than 75% of Non-Junket Tables. We confirm and undertake to do the following: ▪ That the proposed re-designation complies with the gaming table caps on the junket, non-high roller and high roller tables stated in Regulation 3 Section 3 of the Casino Regulatory Manual for Licensed Land-Based Casinos. ▪ Pre-approved game mechanics and betting limits shall apply for each gaming table to be re-designated. ▪ Standard procedures on table opening and closing as well as drop box change shall apply for each gaming table to be re-designated. ▪ The abovementioned undertakings shall be carried out in close coordination with the Compliance Monitoring and Enforcement Department – Integrated Resorts and the PAGCOR Monitoring Team (PMT).

Page No. Page 2 of 2 GAMING TABLES RE-DESIGNATION Form No. GLDD - 962 NOTIFICATION FORM Revision 6 No. Effectivity Aug. 20, 2025 Name of Requestor : Signature : Position Title : Date: SECTION B: SUBMISSION INSTRUCTIONS Once Section A is completed, please submit this form to the PMT. Hard copies may be submitted directly to the PMT office. If submission of this notification form is done thru e-mail, the Licensee should ensure that it has been duly received and acknowledged by PMT. The Licensee shall be notified by the PMT thru e-mail confirming receipt of this notification form. If no e-mail confirmation is received from the PMT, the Licensee should submit the notification form’s hard copy directly to the PMT. SECTION C: ACKNOWLEDGEMENT OF NOTIFICATION (TO BE FILLED OUT BY PMT) By: Printed Name: Signature: Position Title: Date: Time: SECTION D: WITNESSING OF TABLE CLOSING AND OPENING AND DROP BOX CHANGE (TO BE FILLED OUT BY PMT) This is to certify that the procedures on table closing and opening as well as drop box change were done in accordance with the guidelines in Regulation 16 of the CRM as witnessed by PMT Representative/s. By: Printed Name: Signature: Position Title: Date: Time: Upon accomplishment of Sections C and D of this Gaming Table Re-designation Form, the PMT shall submit this form to GLDD via the PAGCOR Enterprise Content Management System (ECMS) which may be accessed through the following URL: www.ecms.pagcor.ph together with the Table Inventory Forms. If submission of this form is done through the ECMS, an e-mail notification confirming receipt shall be received. The status of the application can be viewed and monitored through the online account created using the same system. Operator can also download and print the acknowledgment generated as proof of submission. If no e-email notification is received, the Operator may inquire from the Gaming Licensing & Development Department through the contact details: Tel. No. (+632)8522-0299/8522-1357/8522-1324 (Local 1148) SECTION E: GLDD’S ACKNOWLEDGEMENT RECEIPT (TO BE FILLED OUT BY GLDD) RECEIVED with REFERENCE NO. _________________ By: Printed Name: Signature: Position Title: Date: Time: