Annex E - Amendments to the Regulatory Framework for the Accreditation of Gaming Affiliates and Support Service Providers Revision No. 1

Annex E Amendments to the Regulatory Framework for the Accreditation of Gaming Affiliates and Support Service Providers Rev. No. 1 (Date of Publication: May 30, 2026) ADDITIONAL ENTRY I. DEFINITION OF TERMS  BSP-Supervised Financial Institutions (BSFI) shall refer to entities duly licensed and supervised by the BSP, including but not limited to banks, digital banks, non- bank financial institutions, and EMIs. FROM TO II. GENERAL PROVISIONS II. GENERAL PROVISIONS 15. All B2B Providers shall comply with the 15. All B2B Providers shall comply with the rules and regulations of the Anti-Money rules and regulations of the Anti- Laundering Council (AMLC) as clarified, Money Laundering Council (AMLC) implemented, and supervised by the as clarified, implemented, and PAGCOR Anti-Money Laundering supervised by the PAGCOR Anti- Supervision and Enforcement Money Laundering Supervision and Department (PASED). Non-compliance, Enforcement Department (PASED). as determined by PASED, shall cause Non-compliance, as determined by the imposition to the erring Gaming PASED, shall cause the imposition to Affiliate or Support Service Provider the the erring Gaming Affiliate or Support corresponding penalties, as prescribed. Service Provider the corresponding penalties, as prescribed. BSFIs accredited as SSPs shall be governed by the applicable AMLC rules and regulations relevant to their specific BSFI business activities. Any non-compliance therewith shall be reported by the BSP to PASED and may constitute grounds for the imposition of corresponding penalties, as prescribed.

Annex E Amendments to the Regulatory Framework for the Accreditation of Gaming Affiliates and Support Service Providers Rev. No. 1 (Date of Publication: May 30, 2026) 16. The B2B Providers shall comply with the 16. The B2B Providers shall comply with yearly submission to the EGLD of the the yearly submission to the EGLD of following documents on or before May the following documents on or before st 31 of each year: May 31st of each year: xxx…xxx…xxx xxx…xxx…xxx d. Original copy of duly accomplished References to PDS shall be deleted. and notarized Personal Disclosure Statement (PDS). This document d. Copy of valid licenses, permits, shall also be uploaded through the certifications, or authorities Electronic Submission of Annual issued by the relevant regulatory Documentary Requirements bodies or professional (ESADR). associations, as applicable, including: xxx…xxx…xxx i. Payment Gateway Solution / Payment Channel Provider: For BSFIs accredited as SSPs, photocopies of valid and applicable BSP-issued license/s shall be submitted. ii. Marketing / Promotional Service Provider: Copy of licenses or certifications issued by relevant regulatory bodies or professional associations, e.g. Philippine Association of National Advertisers (PANA), Ad Standards Council of the Philippines, among others. xxx…xxx…xxx 18. On suspension or cancellation of 18. On suspension or cancellation of accreditation, the EGLD may issue accreditation, the EGLD may issue preventive suspension, during the preventive suspension, during the pendency of its investigation, of the pendency of its investigation, of the EGS, game contents and/or gaming- EGS, game contents and/or gaming-

Annex E Amendments to the Regulatory Framework for the Accreditation of Gaming Affiliates and Support Service Providers Rev. No. 1 (Date of Publication: May 30, 2026) related services upon receipt of a related services upon receipt of a complaint or of an information based on complaint or of an information based the following grounds: on the following grounds: xxx…xxx…xxx xxx…xxx…xxx h. Accredited Gaming Affiliate or h. Accredited Gaming Affiliate or Support Service Provider incurred a Support Service Provider incurred a non- compliance or undertaken non- compliance or undertaken inappropriate action/s causing inappropriate action/s causing irreparable damages to PAGCOR's irreparable damages to PAGCOR's image and credibility, and/or to the image and credibility, and/or to the local gaming industry as a whole. local gaming industry as a whole. xxx…xxx…xxx xxx…xxx…xxx For BSFIs, matters involving preventive suspension, cancellation, or revocation of accreditation, shall be coordinated with the BSP. III. ACCREDITATION PROCEDURES III. ACCREDITATION PROCEDURES (3) c. Issuance of a Certification or Report (3) c. Issuance of a Certification or by a Third-Party Probity Checker on its Report by a Third-Party Probity conducted probity check to the Checker on its conducted probity Applicant, the cost of which shall be check to the Applicant, the cost of shouldered by the Applicant. which shall be shouldered by the Applicant. For BSFI applicants for SSP, valid BSP-issued license and proof of compliance with BSP fit-and- proper standards shall be submitted in lieu of the foregoing probity eligibility requirements. IV. SCOPE OF SERVICES IV. SCOPE OF SERVICES (II) (1) Payment Gateway Solution (PGS) (II) (1) Payment Gateway Solution I Payment Channel (PC) (PGS) I Payment Channel (PC)

Annex E Amendments to the Regulatory Framework for the Accreditation of Gaming Affiliates and Support Service Providers Rev. No. 1 (Date of Publication: May 30, 2026) xxx…xxx…xxx xxx…xxx…xxx e) PC must provide a link feature where References to the required provision a prospective player will be redirected by PC of link feature shall be deleted. to the existing player registration portal of the GSA's OGP to undergo the player registration procedure therein. The PC should provide APls for seamless integration with gaming platforms and mobile apps. ANNEX A ANNEX A LIST OF DOCUMENTARY LIST OF DOCUMENTARY REQUIREMENTS FOR APPLICATION / REQUIREMENTS FOR APPLICATION / RENEWAL FOR ACCREDITATION OF RENEWAL FOR ACCREDITATION OF GAMING AFFILIATE AND SUPPORT GAMING AFFILIATE AND SUPPORT SERVICE PROVIDER SERVICE PROVIDER xxx…xxx…xxx xxx…xxx…xxx 11. Duly accomplished and notarized References to PDS shall be deleted. Personal Disclosure Statement (PDS) (EGLD Form No. EGLD-447) with the following attachments: xxx…xxx…xxx 17. Additional documentary requirements, as 17. Additional documentary requirements, indicated for the following: as indicated for the following: xxx…xxx…xxx xxx…xxx…xxx c. As Payment Gateway Solution / c. As Payment Gateway Solution / Payment Channel provider, Payment Channel provider, submission of the following submission of the following documents signifying good reputation documents signifying good and credentials: reputation and credentials: i. Latest list of clients i. Latest list of clients ii. Copy of registration certificates ii. Copy of latest valid applicable issued by the BSP BSP license/s iii. Narrative on previous iii. Narrative on previous partnerships partnerships

Annex E Amendments to the Regulatory Framework for the Accreditation of Gaming Affiliates and Support Service Providers Rev. No. 1 (Date of Publication: May 30, 2026) iv. Proof of compliance with the iv. Proof of compliance with the BSP's National Retail Payment BSP's National Retail Payment System (NRPS) or Designated System (NRPS) or Designated Payment System (DPS), if any. Payment System (DPS), if any. The implementation of the above amendments shall take effect five (5) days after their publication on PAGCOR’s regulatory website.