MINUTES OF THE MEETING (OPSCOM MEETING) Meeting Date Meeting Time Week Number Meeting Location Chairperson : : : : : September

24, 2013 02:30 pm 39 th Newport 10 Floor Board Room Stephen Reilly (SR)

Stanley Chee Armeen Gomez Bernard How Eric Yaw Colin Kerr Demetrius Kasiban Ravi Ganesan Jeff Evora Scott Sibley Lim Cheng Soon Carlito Banaag

(SC) (AG) (BH) (EY) (CK) (DK) (RG) (JE) (SS) (LCS) (CB)

Martin Paz Niza Sarmiento Ann Moreno Jerry Myo Win Walter Mactal Ryna Inocencio Ethel Bernabe Sufot Al Ah Nom Alfred Lagarde Ale Cruz

(AMP) (NS) (AM) (JMW) (WM) (RI) (EB) (SA) (AL) (AC)

Department Casino E&P 39.1

Points and Issues 39.1.1 Events P1M Poker Tournament 20-24 September Poker Room Casino

Responsible

Due date

Info

Slot Machine Launch: Yellow Dragon Arriba Milonga: Tango Oriental Reels & Wheels

23-25 September

25 September 25 September Draw 27 September Redemption

TAPS Bar180 Casino

Slots Gold & Platinum Party Bar360 Concert: Wency Cornejo Super Shower of Prizes

26 September 27 September

Passion Bar360

Fridays, Saturdays, Sundays 27/28 September

Bar360

Slots VIP Parties: Retro

High Limit Slots TAPS

HK$5M Golden Week Bacc Tourney (Local Edition)

27/28 September

Bar360 Concert: Mark Bautista Raffle Overdrive

28 September 29 September

Bar360 Back of Bar360

Finance 39.2

39.2.1 General store should be under Finance or Hotel? We need to fix it because we have inventory issues.

Finance, Hotel

ASAP

Casino Ops 39.3

39.3.1 ETG prosperity, internally bill validator testing for the ETG was done yesterday. 50% of the units have been tested with the individual game performance, stress test to follow. 39.3.2 Complimentary drinks and sandwiches in the ground floor have started. Concept paper subject for change since Hakan has not seen it yet.

EB

Ongoing

EB

Ongoing

HR 39.4

39.4.1 Calamity Loans Processed BUSINESS UNIT # of EMP Amount

HR

Gaming

710

26,189,183

Hotel

315

11,241,048

Shared

312

11,346,177

Netdeals

62,000

TOTAL

1,338

48,838,408

Calamity Loan Fraud Cases.

Department TABLE GAMES # of cases Amount Applied for 18

587,698.00

CASINO TREASURY OPERATIONS

68,788.00

SLOTS OPERATIONS

100,060.00

VIP SERVICES

80,234.00

SURVEILLANCE

11,112.00

F&B SERVICE

173,752.00

F&B KITCHEN

201,080.00

HOTEL CASHIERING

96,278.00

Subtotal

43

1,319,002.00

Department TRANSPORTATION ENVIRONMENTAL SERVICES-REMINGTON FRONT OFFICE- REMINGTON SAFETY AND SECURITY ENTERTAINMENT-THEATRE OPERATIONS PMO MEMBERSHIP SERVICES CASINO MARKETING Subtotal

# of cases Amount Applied for 1 1 1 6 1 1 1 1 13 22,668.00 26,400.00 43,572.00 164,692.00 37,440.00 36,000.00 43,000.00 22,224.00 395,996.00

GRAND TOTAL

56

1,714,998.00

There 56 cases of fraud. P1.1 million was already released. The drive is to recover the full amount from the 56 people. SR said we will still assist when we can but it has to be made known should abuse continues the company will be force to stop the calamity loan assistance. SR said that punishment to what degree to be decided.
Hotel 39.5

39.5.1 Prosperity Court hopefully to open on September 29th. We have POS up, TV boards and floor finished. 39.5.2 Need to decide on pictures Impressions dining room.

Info

SS SS

39.5.3 We do 1600 to 2000 covers a day in Noodle Works; need to look at where these guests will dine when we go into renovation.

Meeting adjourned at 3:40PM