OG Form 357 - Remote Play Slot Machine Game Conversion Notification Form

PAGE NO. Page 1 of 2 REMOTE PLAY SLOT MACHINE FORM NO. OGLD-357 GAME CONVERSION REQUEST FORM REVISION NO. 3 EFFECTIVITY June 24, 2024 Use this form to notify the OGLD regarding Remote Play Slot Machines (RPSMs) game conversion in the casino. Please accomplish this form by providing correct and complete information. The Licensee shall submit this form to OGLD at least three (3) working days prior to intended date of implementation. PLEASE NOTE THAT PAGCOR RESERVES THE RIGHT TO CONDUCT POST-AUDIT OF THE GAME CONVERSION OF RPSM IN THE VENUE. Licensee: Location: Date: Date of Implementation: SECTION A: DETAILS OF PARAMETER SETTINGS (to be provided by licensee) Please be informed of the RPSM game conversion in the operating site as detailed below: Manufacturer: Game Themes RPSM No. Serial No. Type (Link / SA) PAGCOR Tag No. From To (Note: Please use additional sheet/s if the space provided above is not sufficient.) Proposed Parameter Settings for New Games of the abovementioned RPSM: Jackpot Jackpot RTP % Total Base Serial Game Jackpot Range Total Deno Jackpot Game No. Theme Level Start Increment Payout % Min. Max. RTP % RTP % Up % % (Note: Please use additional sheet/s if the space provided above is not sufficient.) We confirm and undertake to do the following: 1. The return-to Player (RTP) percentage of each RPSM is within the range of ninety percent (90%) to less than ninety five percent (95%), which is the minimum RTP percentage requirement of RPSM under Regulation 4 Section 3 of the Casino Regulatory Manual. 2. A joint meter reading with the PAGCOR Monitoring Team (PMT) shall be conducted before the breaking of seal for the opening of logic door. Inspection of the meters shall likewise be jointly conducted with the PMT after re-sealing of the logic door has been effected. 3. RAM clear procedures shall be in accordance with Regulation 23 Part 2 Section 3 of the Casino Regulatory Manual. 4. A stress test shall be conducted on the RPSMs in order to ensure that actual machine settings will reflect the above parameter settings and RPSM transactions are captured by the system. The stress test shall be conducted based on a test script which shall be prepared by the Licensee. The results of the stress test should be favorable prior to commercial operation of the RPSMs. 5. The actual machine setting of each RPSM shall reflect the RTP settings indicated above. 6. Any losses resulting from deviation to the above parameter settings shall be solely shouldered by the Licensee. 7. The abovementioned undertakings shall be carried out in close coordination with the Compliance Monitoring and Enforcement Department.

PAGE NO. Page 2 of 2 REMOTE PLAY SLOT MACHINE FORM NO. OGLD-357 GAME CONVERSION REQUEST FORM REVISION NO. 3 EFFECTIVITY June 24, 2024 Authorized Representative: Signature: Position Title: Date: SECTION B: SUBMISSION INSTRUCTION Please submit hard copy of this form directly to the OGLD office or scanned copy may be e-mailed using the e-mail address indicated below: Offshore Gaming Licensing Department 11th Floor, MET Live Building, Central Business Park 1-A, Macapagal Boulevard cor. EDSA Extension, Pasay City 1300 Trunk Line: (+632) 8522-0299 local 1195 E-mail Address: [email protected] If submission of this notification form is done through e-mail, the Licensee should ensure that it has been duly received and acknowledged by OGLD. The Licensee shall be notified by OGLD thru e-mail confirming receipt of this notification form. If no e-mail confirmation is received from OGLD, the Licensee should submit the notification form's hard copy directly to OGLD. SECTION C: ACTION TAKEN (to be filled out by OGLD) a. ACKNOWLEDGEMENT OF REQUEST RECEIVED with REFERENCE NO. By: Printed Name: Signature: Position Title: Date: b. FOR APPROVAL Approved by: Printed Name: _____________________ Signature: ___________________ Position Title: ______________________ Date: ___________________