Please correct the below errors on the Supplier License Application Form and resubmit the form. Application date: The month is not in English. Please reenter the date. Question 4.3: The total number of games including variants must be entered in the corresponding field. Question 10: At least one option must be selected. If none of the options are applicable, please provide an explanation as to why. Question 18: The email address must match that of the portal administrator as registered in the portal. Declaration and Data Privacy: The name at the top of the page must be that of the managing director and the form must be digitally signed by the managing director (copy/pasted signatures are not accepted).

<p>Please correct the below errors on the Supplier License Application Form and resubmit the form.</p><ol><li><b>Application date: </b>The month is not in English. Please reenter the date.</li><li><b>Question 4.3: </b>The total number of games including variants must be entered in the corresponding field. </li><li><b>Question 10: </b>At least one option must be selected. If none of the options are applicable, please provide an explanation as to why.</li><li><b>Question 18: </b>The email address must match that of the portal administrator as registered in the portal. </li><li><b>Declaration and Data Privacy: </b>The name at the top of the page must be that of the managing director and the form must be digitally signed by the managing director (copy/pasted signatures are not accepted). </li></ol>

The share ledger must be certified as a true copy. Please submit a certified copy of the share ledger.

The share ledger must be certified as a true copy. Please submit a certified copy of the share ledger.

The directors list must be certified as a true copy. Please submit a certified copy of the directors list.

The directors list must be certified as a true copy. Please submit a certified copy of the directors list.

Please submit an updated business plan that includes a detailed 3-year forecast (including currency) and the company management structure showing key management roles and reporting lines. In the company management structure in the business plan, identify those holding c-suite level positions and/or indicate the roles to be hired. Please note that all persons holding c-suite level positions (i.e. CEO, CFO, CTO) must be added to the portal and the Personal History Disclosure Form and all enclosures (with the exception of source of wealth).

<p>Please submit an updated business plan that includes a detailed 3-year forecast (including currency) and the company management structure showing key management roles and reporting lines.</p><p>In the company management structure in the business plan, identify those holding c-suite level positions and/or indicate the roles to be hired.</p><p>Please note that all persons holding c-suite level positions (i.e. CEO, CFO, CTO) must be added to the portal and the Personal History Disclosure Form and all enclosures (with the exception of source of wealth).</p>

Please submit certified documentation/agreements between the UBO and the applicant company, including any repayment/interest terms (if applicable) and the amount of funding the UBO will provide from his savings to fund the business.

<p>Please submit certified documentation/agreements between the UBO and the applicant company, including any repayment/interest terms (if applicable) and the amount of funding the UBO will provide from his savings to fund the business.</p>

Please provide the Declaration of Good Standing (verzoek verklaring betalingsgedrag) of Softrios N.V. Kindly upload the document in the Extra Documentation section and name the file Declaration of Good Standing. Please note that the Declaration of Good Standing must be the official document issued by the Tax Authorities with the stamp of 'ontvanger' and the 'invorderaar' and it must be certified as a true copy.

Please provide the <u>Declaration of Good Standing (verzoek verklaring betalingsgedrag)</u> of Softrios N.V. Kindly upload the document in the Extra Documentation section and name the file Declaration of Good Standing. Please note that the Declaration of Good Standing must be the official document issued by the Tax Authorities with the stamp of 'ontvanger' and the 'invorderaar' and it <u>must be certified as a true copy</u>.

Please add the managing director to the portal and upload the Personal History Disclosure Short Form.

Please add the managing director to the portal and upload the Personal History Disclosure Short Form.

Please note that the original birth certificate must be certified as a true copy. Please submit a certified copy of the original birth certificate.

Please note that the original birth certificate must be certified as a true copy. Please submit a certified copy of the original birth certificate.

Please submit a certified true copy of the bank reference letter.

Please submit a certified true copy of the bank reference letter.

Please note that the original proof of address document must be certified as a true copy. Please submit a certified copy of the original proof of address document.

Please note that the original proof of address document must be certified as a true copy. Please submit a certified copy of the original proof of address document.

Please note that the 2024 and 2025 tax returns submitted must be certified as a true copy. Please submit additional evidence of source of wealth in support of the amount the UBO will use from savings to fund the business. All documents submitted must be certified as a true copy.

<ol><li>Please note that the 2024 and 2025 tax returns submitted must each be certified as a true copy.</li><li> Please submit additional evidence of source of wealth in support of the amount the UBO will use from savings to fund the business. All documents submitted must be certified as a true copy.</li></ol>

Please provide proof of current employment for Oleksandr Borodiuk as a private entrepreneur as indicated in questions 34 - 39 on the Personal History Disclosure Form. All documents submitted must be certified as a true copy. Please submit all related documents in the Source of Wealth section.

Please provide proof of current employment for Oleksandr Borodiuk as a private entrepreneur as indicated in questions 34 - 39 on the Personal History Disclosure Form. All documents submitted must be certified as a true copy. Please submit all related documents in the Source of Wealth section.

The directors list must be certified as a true copy. Please submit a certified copy of the directors list.

<p>The directors list must be certified as a true copy. Please submit a certified copy of the directors list.</p>

Please submit certified documentation/agreements between the UBO and the applicant company, including any repayment/interest terms (if applicable) and the amount of funding the UBO will provide from his savings to fund the business.

<p>Please submit certified documentation/agreements between the UBO and the applicant company, including any repayment/interest terms (if applicable) and the amount of funding the UBO will provide from his savings to fund the business.</p><p><b><u>UPDATE</u></b></p><p>In addition to the Source of Funds Declaration submitted, <u>a certified copy of the loan agreement between the UBO and the applicant company must be submitted</u>. The loan agreement is expected to outline the key terms, including funding and any interest on the loan and the repayment terms (if applicable). It must be signed by all parties and certified as a true copy.</p>

Please note that the 2024 and 2025 tax returns submitted must be certified as a true copy. Please submit additional evidence of source of wealth in support of the amount the UBO will use from savings to fund the business. All documents submitted must be certified as a true copy.

<ol><li>Please note that the 2024 and 2025 tax returns submitted must be certified as a true copy. </li><li>Please submit additional evidence of source of wealth in support of the amount the UBO will use from savings to fund the business. All documents submitted must be certified as a true copy.</li></ol><p><b><u>UPDATE</u></b></p><p>Please provide additional evidence of source of wealth (certified copies of bank statements) in support of the funds the UBO will use from his savings to fund the business. All documents submitted must be certified as a true copy.</p>