PLAYING CARDS REQUEST AND APPROVAL FORM

Page No. Page 1 of 2 PLAYING CARDS REQUEST Form No. EGLD-1538 AND APPROVAL FORM For Data / Content Streaming Provider Rev. No. 3 Effectivity March 11, 2024 EG Form No. 47-B EGLD Reference No.: Use this form to request approval from Electroni Gaming Licensing Department (EGLD) of the proposed playing cards to be used in live dealer gaming studio set-up. Only requests with correct and complete information will be processed. Failure to provide complete documents and information could result in non-processing of the request. Cut-off for submission of requests shall be 4:00 P.M. PLEASE ALLOW TEN (10) BUSINESS DAYS FROM THE SUBMISSION OF COMPLETE INFORMATION AND ATTACHMENTS FOR EGLD TO PROCESS YOUR REQUEST Name of Applicant/Accredited Provider: Brand Name of Live Studio Production: Live Studio Production Location: Manufacturer/Supplier Name: Office Address: Intended use for the playing cards: For submission of initial/original proposed playing cards, check box A of Section A. For submission of modifications to the previously approved playing cards, check box B of Section A. SECTION A: DETAILS OF PROPOSED PLAYING CARDS (TO BE PROVIDED BY PROVIDER)  A. Proposed playing cards to be used in live dealer gaming studio set-up with corresponding artworks attached as Annex This is to certify and confirm that the proposed playing cards are compliant with PAGCOR’s minimum requirements for artwork and material indicated as follows: ARTWORK (drawn to actual size or drawn to larger than actual size and in scale) 1. The manufacturer’s name, logo or identifying mark inscribed on the face of the Ace of Spades; and 2. The value of each card clearly indicated even when only a third of the card is visible. MATERIAL 1. Each playing card shall be made of a material that does not result in:  Multiple playing cards being bunched or stuck together; or  A person removing more than one playing card at a time from a card shoe when the stack is dealt. 2. The material of the playing card shall allow the playing cards to be stacked and placed on a flat surface without the playing cards falling from the stack. 3. The material of each playing card shall be material which allows the smooth shuffling or dealing of cards whilst in any shuffler or card shoe respectively, and shall not cause the shuffler or card shoe to jam or malfunction. 4. The build quality of playing cards should be good enough to withstand at least six (6) cycles of use.  B. Proposed modifications to previously approved playing cards with corresponding artworks attached as Annex This is to certify and confirm that the proposed modifications to the previously approved playing cards are compliant with PAGCOR’s minimum requirements for revised artwork as indicated follows: 1. Details of revisions that would have to be made on the approved playing card; 2. Exact drawing in color, of each side of the proposed playing card, drawn to actual size or drawn to larger than actual size and in scale, and showing the measurements of the proposed playing card in each dimension (height and width); and 3. Written specifications for the proposed revised playing card.

Page No. Page 2 of 2 PLAYING CARDS REQUEST Form No. EGLD-1538 AND APPROVAL FORM For Data / Content Streaming Provider Rev. No. 3 Effectivity March 11, 2024 OTHER DOCUMENTS FOR SUBMISSION The following documents are to be submitted along with this application: a) From the Playing Card Manufacturer 1. A certification under oath or notarized affirmation, executed by its authorized signatory, that it has a written system of internal control that describes in detail the current administrative, accounting and security procedures which are utilized in the manufacture, storage and shipment of the playing card and related materials. 2. A copy of the written internal control system it employs, which shall include at a minimum, a detailed, narrative description of the procedures and controls implemented to ensure the integrity and security of the manufacturing process, from design through shipment. b) From the Electronic Gaming System (EGS) Service Provider 1. A certification stating that it has conducted due diligence on and is satisfied with the playing card manufacturer’s system of internal control. 2. The internal control procedures it plans to make use of documenting the distribution, redemption, receipt and inventory of playing cards. Printed Name: Signature: (Authorized Representative) Position Title: Date: SECTION B: SUBMISSION INSTRUCTIONS Once Section A is completed, please submit this form to EGLD along with the necessary attachments. Hard copies may be submitted directly to the EGLD office or scanned copies of the documents may be emailed using the 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 Extensions, Pasay City, 1300 Tel. Nos. (+632) 8522-0299 Loc. 1574 / 1575 E-mail address: [email protected] SECTION C: ACTION TAKEN (TO BE FILLED UP BY EGLD)  A. RETURNED due to insufficient details and/or incomplete documentation  B. RECEIVED FOR PROCESSING with assigned REFERENCE NO.: By: Printed Name: Signature: Position Title: Date:  C. RECOMMENDATION FOR APPROVAL – subject to Data/Content Streaming Provider’s submission to PAGCOR of Shipment Clearance Request and Approval Form or Transfer of Gaming Equipment Notification Form covering importation or local purchase of said playing cards. By: Printed Name: Signature: Position Title: Date: Approved by: Assistant Vice President II