Gldd 961 Movement Of Gaming Tables Notification Form Crm F3

Page No. Page 1 of 2 MOVEMENT OF GAMING TABLES Form No. GLDD – 961 NOTIFICATION FORM Revision 6 No. Effectivity Aug. 20, 2025 CRM FORM NO. 3 Use this form to notify PAGCOR regarding movement of gaming tables within the casino’s gaming area. 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 IMPLEMENTED MOVEMENT OF GAMING TABLES IN THE CASINO’S GAMING AREA. Licensee : Name of Casino : Date : Date of Implementation : SECTION A: PROPOSED MOVEMENT OF GAMING TABLES (TO BE PROVIDED BY LICENSEE) Please be informed of the movement of gaming tables within the casino’s gaming area as detailed below: FROM TO TABLE GAME TABLE NO. PIT/AREA TABLE NO. PIT/AREA (Note: Please use additional sheet/s if the space provided above is not sufficient.) . Attached for reference is the revised camera layout for the abovementioned gaming tables that will be subjected to movements. We confirm and undertake to do the following: ▪ A functionality test shall be conducted on the gaming tables in order to ensure that table transactions are captured by the Casino Management System. Functionality test shall be conducted based on a test script which shall be prepared by the Licensee. The results of the functionality test should be favorable prior to commercial operation of the gaming tables. ▪ Pre-approved game mechanics and table limits shall also apply for the said gaming tables. ▪ Surveillance camera that shall be installed by the Licensee to effectively monitor the abovementioned gaming tables is compliant with Regulation 7 of the Casino Regulatory Manual for Licensed Land-Based Casinos. ▪ The abovementioned undertakings shall be carried out in close coordination with Compliance Monitoring and Enforcement Department – Integrated Resorts and the PAGCOR Monitoring Team. Name of Requestor : Signature : Position Title : Date:

Page No. Page 2 of 2 MOVEMENT OF GAMING TABLES Form No. GLDD – 961 NOTIFICATION FORM Revision 6 No. Effectivity Aug. 20, 2025 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 along with the necessary attachments. 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) NOTE: If movement of gaming tables will entail re-designation, please accomplish Gaming Tables Re- Designation Notification Form (FORM NO. 4) and submit the same together with this form. SECTION C: ACKNOWLEDGEMENT OF NOTIFICATION (TO BE FILLED OUT BY GLDD) RECEIVED with REFERENCE NO. _________________ By: Printed Name: Signature: Position Title: Date: