Gldd 960 Installation And Or Operation Of Gaming Tables Notification Form Crm F2

Page No. Page 1 of 2 INSTALLATION AND/OR OPERATION OF Form No. GLDD-960 GAMING TABLES NOTIFICATION FORM Revision No. 7 Effectivity Feb. 18, 2026 CRM FORM NO. 2 Use this form to notify PAGCOR regarding operation of gaming tables in the casino. Please accomplish this form by providing correct and complete information. The Licensee shall submit this form to GLDD at least one (1) business day prior to intended date of implementation. PLEASE NOTE THAT PAGCOR RESERVES THE RIGHT TO CONDUCT POST-AUDIT OF THE GAMING TABLES WHICH HAVE BEEN INSTALLED AND LAUNCHED INTO OPERATION IN THE CASINO. Licensee : Name of Casino: Date : Check the applicable box. If notification involves installation of gaming tables, fill up Item A of Section A. If notification involves launching of gaming tables into operation, fill up Item B of Section A. SECTION A: OPERATION OF GAMING TABLES (TO BE PROVIDED BY LICENSEE) A. Installation of the following gaming tables in the casino as detailed below: TABLE LOCATION TABLE GAME NO. Zone Pit (Note: Please use additional sheet/s if the space provided above is not sufficient.) Gaming table capacity as per certification dated ____________ Actual gaming tables installed at Table Games Area as of ______________ Actual Online Gaming Platform tables installed at Table Games area as of Approved actual poker tables installed at Poker Room Area as of _____________ TOTAL Additional gaming tables per this submission TOTAL as of ___________________ Installation date: __________________________ Note: Please submit an updated Certification (Form 1 of Compliance Manual), in the event that total tables exceed gaming table capacity as per certification. B. Launching of the following gaming tables in the casino as detailed below: LOCATION TYPE OF GAMING TABLE TABLE GAME NAME Non-high High Junket NO. Zone Pit Roller Roller Regular Bonus (Note: Please use additional sheet/s if the space provided above is not sufficient.) Launching date: ________________________________ This is to certify that the functionality test conducted on the above gaming tables yielded favorable results. ______________________________ _____________________ Signature over Printed Name Date (PMT Representative)

Page No. Page 2 of 2 INSTALLATION AND/OR OPERATION OF Form No. GLDD-960 GAMING TABLES NOTIFICATION FORM Revision No. 7 Effectivity Feb. 18, 2026 We confirm and undertake to do the following:  A functionality test shall be conducted prior to commercial operation of gaming tables in order to ensure that gross gaming revenues, potential gaming losses and shortages associated with a particular table are accurately recorded, calculated and reported in the Casino Management System (applicable to casinos utilizing an online system). Functionality test shall be conducted based on a test script which shall be prepared by the Licensee;  Proposed installation of additional gaming tables except for poker tables complies with the gaming table caps stated in Regulation 3 Section 3 of the Casino Regulatory Manual for Licensed Land-Based Casinos.  Game mechanics and table limits have prior approval of GLDD.  The abovementioned undertakings shall be carried out in close coordination with the Compliance Monitoring and Enforcement Department – Integrated Resorts and the PAGCOR Monitoring Team. Name of Requestor: Position Title : Signature: Date: SECTION B: SUBMISSION INSTRUCTIONS Once Section A is completed, please 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. 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 C: ACKNOWLEDGMENT OF NOTIFICATION (TO BE FILLED OUT BY GLDD) RECEIVED with REFERENCE NO. _________________ By: Printed Name: Signature: Position Title: Date: