CERTIFICATE OF ACCREDITATION In terms of section 22(2)(b) of the Accreditation for Conformity Assessment, Calibration and Good Laboratory Practice Act, 2006 (Act 19 of 2006), read with sections 23(1), (2) and (3) of the said Act, I hereby certify that:- BMM TESTLABS SOUTH AFRICA (PTY) LTD MIDRAND Co. Reg. No.: 2004/028438/07 Facility Accreditation Number: T0290 is a South African National Accreditation System accredited Testing laboratory provided that all SANAS conditions and are complied with This certificate is valid as per the scope as stated in the accompanying schedule of accreditation, Annexure A, bearing the above accreditation number for PERFORMANCE TESTING The facility is accredited in accordance with the recognised International Standard ISO/IEC 17025:2005 The accreditation demonstrates technical competency for a defined scope and the operation of a laboratory quality management system While this certificate remains valid, the Accredited Facility named above is authorised to use the relevant SANAS accreditation symbol to issue facility reports and/or certificates Mr R Josias Chief Executive Officer Effective date: 28 February 2013 Certificate Expires: 27 February 2018
S C H E D U L E O F A C C R E D I T A T I O N Facility Number: T0290 Permanent Address of Laboratory: BMM Testlabs South Africa (Pty) Ltd No. 10 Brands Hatch Close Kyalami Business Park Kyalami, Gauteng South Africa 1685 Technical Signatories: Mrs P Ngcoya - All Ms MS Mafafu (Excluding SANS 1718-4) Mr DF Motsoane (SANS 1718:1-10 and Remote Gambling) Mr MTP Mtshali (Excluding SANS 1718-4 and Remote Gambling) Postal Address: Postnet Suite 188 Private Bag X11 Halfway House 1685 Nominated Representative: Mrs M Maaske Tel: Fax: E-mail: (011) 466-9419 086 530 7019 mmaaske@bmm.com Issue No.: Date of issue: Expiry date: 21 23 February 2016 27 February 2018 Regulatory: Testing and Calibration of Gambling Machines and Gambling Devices as described in the National Gambling Act, Act 7 of 2004, State and Provincial Legislation and Regulations as amended. Casino Equipment SANS 1718-1:2008 General Requirements SANS 1718-1:2008 clause 4 Computer and Peripheral Requirements SANS 1718-1:2008 clause 6 Transaction System Requirements SANS 1718-1:2008 clause 7 Software Requirements SANS 1718-1:2008 clause 8 Operational Requirements SANS 1718-1:2008 clause 9 Gaming Design Requirements SANS 1718-1:2008 clause 10 Artwork Requirements SANS 1718-1:2008 clause 11 Significant Event Requirements SANS 1718-1:2008 clause 12 Excluding SANS 1718-1:2008 clause 5, Electrical Requirements Original date of accreditation: 01 September 2005 Page 1 of 8
Regulatory: Limited Payout Gaming Equipment SANS 1718-2:2005 General Requirements SANS 1718-2:2005 clause 4 Computer and Peripheral Hardware Requirements SANS 1718-2:2005 clause 6 Transaction System Requirements SANS 1718-2:2005 clause 7 Software Requirements SANS 1718-2:2005 clause 8 Operational Requirements SANS 1718-2:2005 clause 9 Gaming Design Requirements SANS 1718-2:2005 clause 10 Artwork Requirements SANS 1718-2:2005 clause 11 Significant Event Requirements SANS 1718-2:2005 clause 12 Machines Excluding SANS 1718-2:2005 clause 5, Electrical Requirements Monitoring and Control System for Gaming Equipment SANS 1718-3:2003 General Requirements SANS 1718-3:2003 clause 4 Computer and Peripheral Hardware Requirements SANS 1718-3:2003 clause 6 Software Requirements SANS 1718-3:2003 clause 7 System Functionality Requirements SANS 1718-3:2003 clause 8 Communication Requirements SANS 1718-3:2003 clause 9 Data Communication Requirements SANS 1718-3:2003 clause 10 Significant Event Requirements SANS 1718-3:2003 clause 11 Excluding SANS 1718-3:2005 clause 5, Electrical Requirements Original date of accreditation: 01 September 2005 Page 2 of 8
Regulatory: Wagering Record-keeping Systems SANS 1718-4:2008 General Requirements SANS 1718-4:2008 clause 4 Operational Requirements SANS 1718-4:2008 clause 5 Software Requirements SANS 1718-4:2008 clause 6 Significant Events SANS 1718-4:2008 clause 7 Local Area and Wide Area Jackpot and Progressive Jackpot Equipment SANS 1718-5:2009 Functional Requirements SANS 1718-5:2009 clause 4 Software Requirements SANS 1718-5:2009 Clause 5 Communication Requirements SANS 1718-5:2009 Clause 6 Computer and Peripheral Hardware Requirements SANS 1718-5:2009 Clause 7 General Requirements SANS 1718-5:2009 Clause 8 Significant Event Requirements SANS 1718-5:2009 Clause 10 Excluding SANS 1718-5:2009 clauses 6.2.2 and 9 Electrical Requirements Tokens SANS 1718-7:2007 General Requirements SANS 1718-7:2007 clause 3 Roulette Wheels SANS 1718-8:2007 General Requirements SANS 1718-8:2007 clause 3 Requirements for Randomness SANS 1718-8:2007 clause 4 Central Monitoring System for Limited Payout Machines SANS 1718-9:2005 General Requirements SANS 1718-9:2005 clause 4 Computer and Peripheral Hardware Requirements SANS 1718-9:2005 clause 6 Software Requirements SANS 1718-9:2005 clause 7 System Functional Requirements SANS 1718-9:2005 clause 8 Communication Requirements SANS 1718-9:2005 clause 9 Data Communication Requirements SANS 1718-9:2005 clause 10 Significant Event Requirements SANS 1718-9:2005 clause 11 Excluding SANS 1718-9:2005 clause 5, Electrical Requirements Original date of accreditation: 01 September 2005 Page 3 of 8
Regulatory: Server-based Gaming Systems SANS 1718-10:2002 General Requirements SANS 1718-10:2009 clause 4 Software Requirements SANS 1718-10:2009 clause 5 NOT INTENDED FOR THE SOUTH AFRICAN JURISDICTION United Kingdom - Gaming Machine Machine Standards Categories A & B1: Technical Standards This standard is applicable to all categories of gaming machine as defined under section 235 of the Gambling Act 2005 (the Act). This standard will come into force for any gaming machine terminal, sited within Great Britain on or after 1 September 2007, that is dependant upon some external device for the purpose of gambling (including software downloads, server based systems or external random number generators), subject to the Implementation Annex to this standard (published separately). That Annex identifies those of the standard which will come into force on various dates in the period 1 September 2007 to 1 September 2008. Hardware Categories A & B1:Section 1 Software Categories A & B1:Section 2 Critical memory Categories A & B1:Section 3 Machine credit and payment Categories A & B1:Section 4 Specific game Categories A & B1:Section 5 Specific error conditions and alert Meter Artwork and game display Categories A & B1:Section 6 Categories A & B1:Section 7 Categories A & B1:Section 8 Machine Standards Categories B2: Hardware Categories B2:Section 1 Software Categories B2:Section 2 Critical memory Categories B2:Section 3 Machine credit and payment Categories B2:Section 4 Specific game Categories B2:Section 5 Specific error conditions and alert Categories B2:Section 6 Meter Categories B2:Section 7 Artwork and game display Categories B2:Section 8 Original date of accreditation: 01 September 2005 Page 4 of 8
United Kingdom - Gaming Machine Technical Standards Machine Standards Categories B3 & B4: Hardware Categories B3 & B4:Section 1 Software Categories B3 & B4:Section 2 Critical memory Categories B3 & B4:Section 3 Machine credit and payment Categories B3 & B4:Section 4 Specific game Categories B3 & B4:Section 5 Specific error conditions and alert Categories B3 & B4:Section 6 Meter Categories B3 & B4:Section 7 Artwork and game display Categories B3 & B4:Section 8 Machine Standards C & Complex D: Hardware Machine Standards C & Complex D:Section 1 Software Machine Standards C & Complex D:Section 2 Critical memory Machine Standards C & Complex D:Section 3 Machine credit and payment Machine Standards C & Complex D:Section 4 Specific game Machine Standards C & Complex D:Section 5 Specific error conditions and alert Meter Artwork and game display Machine Standards C & Complex D:Section 6 Machine Standards C & Complex D:Section 7 Machine Standards C & Complex D:Section 8 Original date of accreditation: 01 September 2005 Page 5 of 8
United Kingdom - Gaming Machine Technical Standards Server networked and downloadable game Communication Software verification Remote access and audit Pay table/denomination configuration changes External random number generator Machine Standards Server Networked & Downloadable: Clause:1.0 Clause:1.1 Clause:1.2 Clause:1.3 Clause:1.4 Clause:1.5 Switzerland Certification Protocol Certification Protocol, Games of Chance: Certification Protocol based on The Software Testing Chapter 3 Games of Chance Order (GSV) Classified Compilation of Federal Test Requirements Gaming Machines Chapter 54 Article 24 Legislation 935.521.21. In this document you will find all relevant Article 25 Article 26 articles of the Glückspielverordnung Article 27 (GSV), the Swiss Games of Chance Article 28 Order, as a basis for the certification Article 29 of gaming machines and connected Article 30 equipment. Article 31 Article 32 Article 33 Article 34 Article 35 Article 56 Test Requirements Jackpot Systems Chapter 5 Article 36 Article 37 Article 38 Article 39 Article 40 Article 41 Article 42 Article 43 Article 45 Article 47 Article 48 Original date of accreditation: 01 September 2005 Page 6 of 8
Act on Games of chance-87/09, Ordinance on technical compliance Of slot machines and gaming tables 38/10; Regulation on technical compliance of slot machines and Gaming Table-130/10 Croatia Technical Regulations Concerning for the technical reliability of slot machines and gaming tables Laws. No:83/02, 513-07-21-07/07-1 and No. 77/03, 110/03, 47/06: 83/02 - Article 3 83/02 - Article 41 83/02 - Article 44 83/02 - Article 58 83/02 - Article 59 83/02 - Article 63 07/1 - Section II 77/03 Article 8 77/03 Article 9 77/03 Article 10 77/03 Article 11 77/03 Article 13 77/03 Article 5 Protocol for controlling Gaming machines intended to be operated in category I and II AR 2001/07/19 Wet op de kansspelen (Stb 483, 1964, wijziging Stb 300, 1995), Speelautomatenbesluit (Stb 617, 1997), Speelautomatenregeling (Stcrt 241, 15 December 1997) and Beschikking Casinospelen (Stcrt. 92, 1996) Belgium Technical Gaming venues or casinos Gaming venues or gaming machine halls The Netherlands Technical Casino Conformance Criteria Protocol V3.6, 1 November 2015 Belgium Class I Belgium Class II Article 8 of the casino games decree 1996 Amusement machines decree 2000 Amusement machines regulations 2000 Article 7 Article 8 Article 9 Article 10 Original date of accreditation: 01 September 2005 Page 7 of 8
Remote Gambling (including internet) Equipment Regression Tests For United Kingdom(UK), - UK Gaming Commission Remote gambling and software technical standards dated July 2015: This standard sets out remote and gambling software technical standards issued by the Gambling Commission (the Commission) under section 89 and section 97 of the Gambling Act 2005 (the act). Account Meter Tests Source Code Evaluation Games Specific Evaluation Mathematical Evaluation Artwork Checklist Responsible Gaming Checklist Player Information Display Games Combination Test Random Number Generator Progressive Gaming Devices UK, Alderney, Italy, France, Internal reference EURAF-SAF-CH-36, EURAF- SAF-CH-41, EURAF-ITA-CH-04-09, EURAF-SPA-MO- Original date of accreditation: 01 September 2005 Page 8 of 8 ISSUED BY THE SOUTH AFRICAN NATIONAL ACCREDITATION SYSTEM