1.20 BINGO PROGRAM/CARD/LINK NOTIFICATION FORM

Page No. Page 1 of 3 BINGO PROGRAM/ CARD/LINK NOTIFICATION Form No. EGLD - 432 FORM Rev. No. 4 Effectivity August 17, 2023 GS Form No. 26 CMED Reference No.: _________________ Use this form to notify Compliance Monitoring and Enforcement Department (CMED) regarding implementation of modification/s to, new program/component or change of bingo program, conversion of bingo cards or installation of Bingo Link for the traditional bingo game offering at the gaming site. Please accomplish this form by providing correct and complete information. The Operator shall submit this form to CMED at least one (1) business day prior to intended date of implementation. Cut-off for submission of notifications shall be 4:00 P.M. PLEASE NOTE THAT PAGCOR RESERVES THE RIGHT TO CONDUCT POST-AUDIT OF THE NEW, MODIFICATION TO, CHANGE OF BINGO PROGRAM, CONVERSION OF BINGO CARDS OR BINGO LINK AT THE PAGCOR-APPROVED GAMING SITES HOSTING BINGO GAMES. Name of Operator: _________________________________________________ GL. No.: ____________ (As reflected in the license) Gaming Site Name: _____________________________________________________________________ Gaming Site Location: _____________________________________________________________________ (As reflected in the license) Date of Implementation: _______________________________ Check the applicable box. For submission of the documents on new bingo program or component, attach documents listed under Item A of Section A. For submission of documents on proposed modification to bingo program, fill up Item B of Section A. For submission of documents on proposed change of bingo program, fill up Item C of Section A. For submission of documents on proposed conversion of bingo card, fill up Item D of Section A. For submission of documents on proposed installation of Bingo Link, fill up Item E of Section A. SECTION A: BINGO PROGRAM DETAILS (TO BE PROVIDED BY OPERATOR)  A. New Bingo Program/Component (Regular and/or special bingo games using the standard 75-ball bingo) Please be informed of the implementation of new bingo program/component for traditional bingo game offering of the gaming site. Attached are documents containing the following details: a. Description of bingo games (The brief description of each bingo game to be offered including illustration of each winning game pattern and the order that games will be played; ) b. Prizes for distribution (The prizes to be offered, including jackpot and consolation prizes, any factors used or conditions set in determining the manner of winning the prize such as but not limited to ball bracket and prize leveling for each prize.) c. Price of cards or package (The price of cards or package of cards for each game or session.) d. Duration of the program (The duration of the bingo program including the date of implementation.) e. Payout percentage (The computation of payout percentage for the each game and session)  B. Modification to Bingo Program Please be informed of the bingo program modification/s in traditional bingo game offering of the gaming site as detailed below: FROM TO a. Winning game patterns ____________________________/_________________________ b. Order of bingo games ____________________________/_________________________ c. Prizes (jackpot and/or consolation) ____________________________/_________________________ d. Ball bracket ____________________________/_________________________ e. Prize leveling ____________________________/_________________________ f. Price of Bingo cards and packages ____________________________/_________________________ g. Joining fee ____________________________/_________________________ h. Pot money ____________________________/_________________________ i. Others ____________________________/_________________________ Attached is a copy of previously approved bingo program and the modified bingo program.

Page No. Page 2 of 3 BINGO PROGRAM/ CARD/LINK NOTIFICATION Form No. EGLD - 432 FORM Rev. No. 4 Effectivity August 17, 2023  C. Change of Bingo Program Please be informed of the change of bingo program for traditional bingo game offering of the gaming site as detailed below: FROM TO Name of Bingo CMED Name of Bingo CMED Approval Approval Date of Program or Reference Program or Reference Date Date Implementation Event No.* Event No.* (Note: Please use additional sheet/s if the space provided above is not sufficient.) *Attach copy of both previously approved bingo programs, if no CMED Reference No. could be provided.  D. Conversion of Bingo Cards Please be informed of the conversion of bingo cards for traditional bingo game offering of the gaming site as detailed below: FROM TO Old Name/ Produc- Old New Name/ Produc- New Serial Serial Inve Type tion Color Inven- Inven- Type tion Color Inven Nos. Nos. n- (# ON) Nos. tory tory (# ON) Nos. -tory tory (Note: Please use additional sheet/s if the space provided above is not sufficient.) *Attach copy of bingo card with original design and its corresponding converted bingo card, i.e. carbonized duplicated card, etc.  E. Installation of Bingo Link Please be informed of the installation of Bingo Link for traditional bingo game offering of the gaming site. Attached are documents containing the following details: a. Description of Bingo Link (The brief description of the bingo link to be installed including its model name, version code or number, if any.) b. Bingo Link documents (A description of Bingo Link which includes details and specifications of the additional equipment along with the components.) c. Composition of Bingo Link cluster (The composition of Bingo Link cluster specifying the host site and the remote sites.) d. Other documents (Other concerns that need to be included)

Page No. Page 3 of 3 BINGO PROGRAM/ CARD/LINK NOTIFICATION Form No. EGLD - 432 FORM Rev. No. 4 Effectivity August 17, 2023 We confirm and undertake to do the following, as applicable:  The attached documentation/s for new or modified bingo program which include prize payout scheme/s, bingo game rules and mechanics, among others, are consistent with standards for bingo program prescribed under Regulation 10 of Gaming Site Regulatory Manual (Bingo Games).  The prizes in each bingo game in any bingo session of the bingo program shall be at least thirty percent (30%) of the projected gross receipts from the sale of package cards and extra cards.  The Operator warrants that new bingo program/s or modification/s made to bingo program/s is/are not inconsistent with the PAGCOR’s prescribed guidelines on bingo programs.  Bingo program along with its modification/s, if any, shall be made available to all players prior to the start of the bingo operations for the day.  The Operator is committed to abide and pursue the amendments as initiated and notified to PAGCOR.  No amended bingo program or change of bingo program shall be implemented until the jackpot prize in a current regular bingo game or special game with high ball level is won. High ball level refers to the number of balls at which the probability of winning or chances the prize will be won is great.  The progressive jackpot prize with fixed ball bracket of a particular game shall be maintained.  Pre-approved prize payout scheme/s and game rules and mechanics shall apply for each change of bingo program.  The Operator agrees that conduct and operation of Bingo link shall be governed by the procedural guidelines as prescribed in Part II – Bingo Games via Closed Circuit Television (CCTV) and Computer Links of B. Traditional Bingo under Regulation 18 of Gaming Site Regulatory Manual (Bingo Games).  The implementation of the new bingo program/component, modified bingo program or change of bingo program or installation of Bingo Link shall be carried out in close coordination CMED. Printed Name: _____________________________________ Signature: _______________ (Authorized Representative) Position Title: _____________________________________ Date: _______________ SECTION B: SUBMISSION INSTRUCTIONS Once Section A is completed, please submit this form to CMED along with the necessary attachments. Hard copies may be submitted directly to the CMED office or scanned copies of the documents may be emailed using the e-mail addresses indicated below: Compliance Monitoring and Enforcement Department E-mail addresses: Philippine Amusement and Gaming Corporation  NCR & Luzon – [email protected] PAGCOR Main Corporate Office, 12th Floor, iMET BPO Tower,  Visayas – [email protected] CBP-1A Metropolitan Park, Roxas Boulevard, Pasay City 1300  Mindanao – [email protected] Tel. Nos. (+632) 8522-0299 / 8522-1357 / 8522-1245 / 8522-1324 Local 5186 (Bingo Games) If submission of this notification form is done thru e-mail, the Operator should ensure that it has been duly received and acknowledged by CMED. The Operator shall be notified thru e-mail confirming receipt of this notification form. If no e-mail confirmation is received, the Operator should submit the hard copy of the notification form directly to CMED. If implementation falls on a non-working day (i.e., Saturday, Sunday and holiday), CMED shall confirm receipt of the notification form on the working day immediately following the non-working day. SECTION C: ACKNOWLEDGEMENT OF NOTIFICATION (TO BE FILLED UP BY CMED)  RECEIVED with REFERENCE NO. _________________ By: Printed Name: _____________________________________ Signature: _______________ Position Title: _____________________________________ Date: _______________