pagcor_form

Accreditation of Gaming Affiliates Application Form

Page No. Page 1 of 5 ACCREDITATION OF GAMING Form No. EGLD - 1208 AFFILIATES Application Form Rev. No. 2 Effectivity January 27, 2026 EG Form No. 52 Type or print in block letters the information needed on the spaces provided. Put a cross [x] in the box, if one is provided. If a question does not apply to you, write "N/A". Use additional sheet/s for the information whenever necessary. You must provide all required information. Otherwise, your application will be returned. PAGCOR reserves the right to request additional information. Cut-off time for submission of registration forms shall be 4:00 P.M. SECTION A: APPLICATION DETAILS  NEW APPLICATION  RENEWAL  Game Aggregator  Game Content Provider 1. APPLICANT COMPANY __________________________________________________ 2. BUSINESS ADDRESS __________________________________________________ (Floor, Building Name or Number, Street) _________________________________________________________ (Barangay, Town/City, Postal Code) 3. OFFICE CONTACT DETAILS _______________________ ______________________ (Telephone No.) (Mobile No.) _______________________ (Email Address) 4. GAME OFFERING/S APPLYING FOR (For Game Content Provider Applicant) ☐ Electronic Casino Games ☐ Online Poker Games ☐ Traditional Bingo Games ☐ Electronic Bingo Games ☐ Specialty Games ☐ Others : _____________ ☐ Numeric Games ☐ Sports Betting 5. GAMING SYSTEM ADMINISTRATOR CONTRACTED __________________________________________________ 5.1. Company Name __________________________________________________ 5.2. Business Address (Floor, Building Name or Number, Street) 5.3. Office Contact Details _______________________ _____________________ (Telephone No.) (Mobile No.) _______________________ (Email Address) 6. AUTHORIZED REPRESENTATIVE 6.1. Company Name __________________________________________________ 6.2. Role or Position in the __________________________________________________ Company 6.3. Contact Details _______________________ ______________________ (Telephone No.) (Mobile No.) _______________________ (Email Address)

Page No. Page 2 of 5 ACCREDITATION OF GAMING Form No. EGLD - 1208 AFFILIATES Application Form Rev. No. 2 Effectivity January 27, 2026 SECTION B: DOCUMENTARY REQUIREMENTS Date Received by EGLD 1. Company Profile ___________ 2. Detailed location sketch of company office ___________ 3. Copy of Registration Certificate from SEC, Articles of Incorporation and By-Laws, duly ___________ received by the SEC 4. Copy of the Latest General Information Sheet (GIS) duly received by the SEC ___________ 5. sCopy of valid Mayor’s Permit/Business Permit/Municipal License from the location of ___________ company office 6. Copy of BIR Registration Certificate ___________ 7. Duly notarized Secretary's Certificate for the authority of the signatory to represent, to transact, to execute, and to perform any and all acts necessary to submit and sign all ___________ documents relative to accreditation with PAGCOR and to claim the Certificate of Accreditation. 8. Notarized written disclosure that the Applicant has the capability to provide the services ___________ (outlined in the Scope of Service under this Regulatory Framework) and gaming equipment and paraphernalia, if need be, that in accordance with PAGCOR's prescribed standards. 9. Notarized written disclosure of the description of any of the following events that occurred ___________ during the past five (5) years up the latest date that are material to an evaluation of the ability or integrity of any director of shareholder of the Applicant: a. Any bankruptcy petition filed by or against any business of which such person was a director or shareholder either at the time of the bankruptcy or within two years prior to that time; b. Any conviction by final judgment, including the nature of the offense, in a criminal proceeding, domestic or foreign, or being subject to a pending criminal proceeding, domestic or foreign, excluding traffic violations and other minor offenses; c. Being subject to any order, judgment, or decree, not subsequently reversed, suspended or vacated, of any court of competent jurisdiction, domestic or foreign, permanently, or temporarily enjoining, barring, suspending, or otherwise limiting his involvement in any type of business of gaming activities; and d. Being found by a domestic or foreign court of competent jurisdiction (in a civil action), PAGCOR, or a domestic regulatory organization, to have violated gaming law or regulation, and the judgement has not been reversed, suspended, or vacated. 10. Certificate of Enrollment issued by Gaming Licensing and Development Department (GLDD) ___________ 11. Duly accomplished and notarized Personal Disclosure Statement (PDS) (EGLD Form No. ___________ EGLD-447) with the following attachments: a. For Filipino Citizens and Foreign Residents: Copy of ITR (duly filed with BIR) for ___________ the previous year. ___________ b. For Non-resident Foreigners: Copy of valid passport c. The members of the Board of Directors who did not file the ITR in accordance with ___________ the provisions of NIRC of 1997 and its amendments Title II Chapter IX. Sec.51 A.2 (Individuals not required to file an ITR) shall file in the records a fully accomplished and notarized Certificate of Non-Filing of Annual Income Tax Return (EG Form No.33) together with other documents to support to its claim in its filing of the PDS. 12. Duly accomplished and notarized Authorized Signatory with Specimen Signature and ___________ Information Form (1310). 13 Notarized written disclosure that the prospective Applicant is not an Affiliate of any existing ___________ B2B providers of the same category/type, such as when they are subsidiaries or with interlocking or common directors; or a director of the B2B provider of the same category/type should not be related by affinity or consanguinity within 3rd civil degree to any director of an existing B2B provider of the same category/type.

Page No. Page 3 of 5 ACCREDITATION OF GAMING Form No. EGLD - 1208 AFFILIATES Application Form Rev. No. 2 Effectivity January 27, 2026 14. If applicable, a notarized/authenticated/consularized proof of exclusive distributorship from ___________ a foreign-based Gaming affiliate, i.e., Game Aggregator and/or Game Content Provider. 15. Conduct of product overview or presentation maybe required, as needed ___________ 16. Additional documentary requirements, as indicated for the following: ___________ i. As Game Aggregator, submission of the following documents signifying good reputation and credentials: a. Latest list of partner game content providers ___________ b. Existing Game Library ___________ c. Copy of valid license/s from recognized regulatory bodies ___________ d. Endorsement letter from a GSA contracted by the GA ___________ ___________ e. Narrative on previous partnership/s ii. As Game Content Provider, submission of the following documents signifying good reputation and credentials, and game variety and quality: a. Most recent list of regulatory jurisdictions where the games are licensed to ___________ operate/be implemented b. List of existing games or suites of games along with the brochures, if any ___________ c. Endorsement letter from a GSA or game aggregator contracted by GCP. ___________ SECTION C: DECLARATION By signing below, we declare that: 1. The information contained in this application for accreditation including all documents submitted relative to this application are valid, true and correct. 2. We have executed this statement with the knowledge that misinterpretation or failure to reveal information requested may be deemed sufficient cause for disapproval/denial of this application for accreditation or revocation of the Gaming Affiliate Accreditation if the application for accreditation has been approved by the time such misrepresentation or act of omission is discovered. 3. We agree to the following: a. to furnish any further information that PAGCOR may require when considering this application; b. to notify PAGCOR immediately of any material changes on the information provided in this application for accreditation; and c. that any person named within this Accreditation Form to release any information requested by PAGCOR 4. In order to establish that the Gaming Affiliate is under control and management of persons of integrity and competence who are of sound character and financial status, we hereby grant authorization for PAGCOR to undertake extensive due diligence enquiries, and to request and receive information about the Gaming Affiliate and the individuals named in the application from third parties. Name : ________________________________ Signature ; __________________________ Authorized Representative Date : ________________________________ SECTION D: SUBMISSION INSTRUCTIONS Once Section C is completed, please submit/mail/e-mail this form to EGLD together with supporting documents to the address/e-mail address indicated below: Electronic Gaming Licensing Department Philippine Amusement and Gaming Corporation PAGCOR Corporate Office, MET LIVE BUILDING Central Business Park 1-A, Macapagal Boulevard Cor. EDSA Extension, Pasay City, 1300 Tel. Nos. (+632) 8522-0299 Loc. 1574 / 1575 Advance copy may be sent thru EGLD’s e-mail address: eGaming_Policy@pagcor.ph

Page No. Page 4 of 5 ACCREDITATION OF GAMING Form No. EGLD - 1208 AFFILIATES Application Form Rev. No. 2 Effectivity January 27, 2026 SECTION E: EVALUATION (TO BE ACCOMPLISHED BY EGLD) A. EVALUATION OF DOCUMENTS SUBMITTED  Application for Accreditation of Affiliates is found to be in order with complete documentary requirements  Returned due to incomplete or incorrect document / information Acknowledged by: _____________________________ _______________________________ Evaluator Authorized Representative Date: ________________________ Date: __________________________ B. PAYMENT OF APPLICATION FEE DATE OF PAYMENT Date Game Aggregator __________________ ______________________ Evaluator Game Content Provider __________________ ______________________ Evaluator ☐ Electronic Bingo Games __________________ ______________________ Evaluator ☐ Electronic Casino Games __________________ ______________________ Evaluator ☐ Numeric Games __________________ ______________________ Evaluator ☐ Online Poker Games __________________ ______________________ Evaluator ☐ Specialty Games __________________ ______________________ Evaluator ☐ Sports Betting __________________ ______________________ Evaluator ☐ Traditional Bingo Games __________________ ______________________ Evaluator C. INSPECTION AND WALKTHROUGH Date of Inspection / Walkthrough __________________ ______________________ Evaluator ______________________  Satisfactory __________________ Evaluator  Repeat Testing __________________ ______________________ Evaluator D. PROBITY CHECKING __________________ ____________________  Compliant with probity requirements Evaluator __________________ ____________________  Non-compliant with probity requirements Evaluator E. ISSUANCE DATE OF PERMIT TO HOLD (PTH), if __________________ ____________________ applicable Evaluator F. RECOMMEND FOR APPROVAL  OK for Board Approval __________________ ____________________ Evaluator G. DATE OF BOARD APPROVAL __________________ ____________________ Evaluator

Page No. Page 5 of 5 ACCREDITATION OF GAMING Form No. EGLD - 1208 AFFILIATES Application Form Rev. No. 2 Effectivity January 27, 2026 H. POSTING OF PERFORMANCE CASH DEPOSIT __________________ ___________________ Evaluator I. NOTICE TO COMMENCE OPERATIONS Game Aggregator __________________ ______________________ Evaluator Game Content Provider __________________ ______________________ Evaluator ☐ Electronic Bingo Games __________________ ______________________ Evaluator ☐ Electronic Casino Games __________________ ______________________ Evaluator ☐ Numeric Games __________________ ______________________ Evaluator ☐ Online Poker Games __________________ ______________________ Evaluator ☐ Specialty Games __________________ ______________________ Evaluator ☐ Sports Betting __________________ ______________________ Evaluator ☐ Traditional Bingo Games __________________ ______________________ Evaluator

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