Amendment to RG Code of Practice v 5.0

Philippine Amusement and Gaming Corporation

MEMORANDUM July 18, 2018

TO ALL LICENSEES

All Branches/Satellite Operations Group OFFICER-IN-CHARGE THE GENERAL MANAGER/BRANCH MANAGER/

FROM THE ASSISTANT VICE PRESIDENT

Gaming Licensing and Development Department

SUBJECT AMENDMENTS TO RESPONSIBLE GAMING CODE OF

PRACTICE VERSION 5.0

As approved by the PAGCOR Board of Directors on July 11, 2018, all PAGCOR operated and regulated gaming sites should implement the following amendments under the Responsibie Gaming Code of Practice (RGCP) Version 5.0, effective July 20, 2018:

1. Inclusion of New and Re-application boxes in Self (RG Form 2) and Family Exclusion (RG Form 3) forms;

2. Deletion of Applicant's Information fields in Licensee-emanating exclusion form (RG Form 4) since only the Licensee is authorized to process such

exclusion;

3. Corresponding revisions on Self, Family and Licensee-emanating

procedures.

Attached are comparative tabulation and exclusion forms of the abovementioned amendments in RGCP Version 5.0.

For strict compliance and implementation.

ANGELINEP ARICA-ENTIENZA

CC: The Chairman and CEO The Vice President, SG The Acting VP, LRG The Acting VP,MEG

iLonaFnb]-Daso2

W: baiit: www.pagcor.ph

Existing Proposed Amendments

XI. EXCLUSION PROGRAM XI. EXCLUSION PROGRAM

1. Player Exclusion Types 1. Player Exclusion Types

(a) Self Exclusion (a) Self Exclusion

(insert)

(vi)Upon expiration, the Self

automatically. The applicant Form 2) by putting a check may re-apply for exclusion (RG Exclusion Order will be lifted

in the application form. (attached mark on the re-application box

revised RG Form 2) GLDD RG Section shall verify all re- applications in the NDRP

(b) Family Exclusion (b) Family Exclusion

(iv)Upon expiration, the relative (vii) Upon expiration, the Family

may re apply for exclusion (RG Form 3), otherwise, the automatically. The applicant Exclusion Order will be lifted

be lifted automatically. Family Exclusion Order will Form 2) by putting a check may re-apply for exclusion (RG

mark on the re-application box

(attached revised RG Form 3) in the application form. GLDD RG Section shall verify

all re-applications in the NDRP.

(c) Licensee-emanating Exclusion (c) Licensee-emanating Exclusion

The Operator, however, may Note: The Operator, however, may bar a person from entering its own premise under just prohibit a person from entering its own gaming establishment reasons, but this will not be under just reasons which are not observed in other venues/outlets. emanating exclusion offenses, observed in other gaming establishments. The prohibition but said prohibition will not be included under the Licensee- of a person by an Operator in its

not be posted in the NDRP own gaming establishment shall

RG Form 2 Effective July 20, 2018

GYF

Philippine Amusement and Gaming Corporation

Creating Opportunities Beyond Ganing

Seif Exclusion Application Form

Personal information Name USE BLOCK LETTERS (Family Name) NEW APPLICATION (First Name) RE-APPLICATION (Middle Name)

ID Presented C Passport 0 Driver's License Sss Others Date of Birth (mm/dd/yyyy) Gender ID No.

Male Female [Nationality

Block / House No. Contact Information Floor / Unit No., Building Street

Village/Subdivision [City

Contact Numbers (landline and mobile) Email

Gaming establishment visited regularly: e-Games outlet Poker club e-Bingo boutique Casino, pls. specify Bingo hall Sports-betting kiosk

Attachments: Recent 1. Photocopy of government-issued photo ID

2x2 2. One (1) recent 2x2 photo Photo

E ---

TERMS AND CONDITIONS

I understand the content and purpose of this Exclusion application and that the effect of this application is that an Exclusion Order will be enforced which shall exclude myself from entering any gaming establishment operated and reguiated by PAGCOR. I understand that this Exclusion Order is irrevocable for the first six(6)months.

I understand that my application for Self Exclusion will stay in force for a period of:

|six (6) months TOne (1) year Five (5) years I understand that PAGCOR will provide my name and particulars to all gaming establishments operated and regulated by PAGCOR for the purpose of banning from playing. I declare that the information provided in this application are true and correct.

in any proceeding in relation to this Exclusion Order. I declare that I will hold PAGCOR harmless from any claim for damages that may be brought against PAGCOR

(Signature over Printed Name) (Date)

G.c Philippine Amusement and Gaming Corporation Effective July 20, 2018 RG Form's

Creating Opportunities Beyond Gaming Family Exclusion Application Form

nformation on Applicant (Family Member making request)] USE BLOCK LETTERS Name (Family Name) |NEW APPLICATION (First Name) RE-APPLICATION (Middle Name}

ID Presented Date of Birth (mm/dd/yyyy) Block / House No. Passport Floor / Unit No., Building Name 1 IGender Male Driver's License Female Relation to Respondent Nationality Street 0 STS Others C Parent Child Spouse

Village/Subdivision City

Contact Numbers (landline and mobile) Email

Information on Respondent (person to be exciuded) Name {Family Name} (First Name) (Middle Name)

ID Presented Passport 0 Driver's License C SSS Others Date of Birth (mm/dd/yyYy) Block / House No. Floor / Unit No., Building Name Gender Male Female Street D NO. Nationality

Village/Subdivision City

Contact Numbers(tandline/mobile) Emai

Gaming establishment e-Games outlet e-Bingo boutique [Bingo hall Sports-betting kiosk

visited regularly: [Poker club Casino, pls. specify

Respondent Recent 2x2 Photo of 1. Photocopies of supporting documents, as applicable Attachments: If applicant is the parent: If applicant is the spouse: - Birth certificate of respondent - government photo ID of the respondent - Marriage Contract - government photo ID of applicant government photo ID of respondent government photo iD of applicant If applicant is the child: - Birth certificate of applicant government photo ID of respondent government ID or school ID with photo of applicant

ma2eseeees 2. One (1) recent 2x2 photo of person requested to be excluded 2SSTFPSFEEFSEE22E2ES SE 22e22n222eeeeee22n222ee --

TERMS AND CONDITIONS I understand the content and purpose of this Exclusion application and that the effect of this application is that an Exclusion Order will be enforced which shall exclude my relative from entering any gaming establishment operated and regulated by PAGCOR. I understand that this Exclusion Order is irrevocable.

I understand that PAGCOR will provide my relative's name and particulars to all gaming establishments operated I understand that my application for Family Exclusion will stay in force for a period of: and regulated by PAGCOR for the purpose of banning from playing. {Six (6) months One (1) year Three (3) years

I declare that the information provided in this application are true and correct. I declare that I will hold PAGCOR harmless from any claim for damages that may be brought against PAGCOR by my excluded relative in any proceeding in relation to this Exclusion Order.

(Signature over Printed Name) (Date)

RG Form 4 Effective July 20,2018 Philippine Amusement and Gaming Corporation

Creatine Opportunittes Beyond Ganing

Licensee-emanating Exclusion Order

USE BLOCK LETTERS Information of Respondent (person to be excluded) Name (Family Name) {First Name} {Middle Name}

Date of Birth (mm/dd/YYYy) ID Presented ID NO Passport IGender Driver's License Civil Status Nationality sss Others

Male Female Work/Business Type Alias/es (if any)

Information of Licensee (Licensee making request) Licensee (Name of company) Gaming Establishment Respondent's violation/s:

Recent 22 Cheating Use of camera or any electronic device to assist in projecting the outcome of the game Theft Possession of counterfeit chips, tokens or cashiess wagering instruments Unlawful interference with a gaming equipment Photo Forgery or counterfeiting Money laundering

Fraud

Exclusion Period:

1 Year [5 Years Lifetime

Attachments: (Should be on file together with this form)

1. One (1) recent 2x2 photo

3. Full investigation report, transcript of the interview and other pertinent documents 2. Government-issued ID with photo of respondent

Prepared by: (Signature over Printed Name) Date:

(Position)

Certified by: Date:

(Licensee's COO)

For PAGCOR GLDD use only RECEIVED BY: Date: