Kati Patang Lifestyle SDD Compliance Certificate Q1 2026

Certification Details

Sanjeev K Jha, Company Secretary and Compliance Officer of Kati Patang Lifestyle Limited, certified the following regarding the company's Structured Digital Database for the quarter ended June 30, 2026:

• The company has a Structured Digital Database in place
• Control exists as to who can access the SDD
• All Unpublished Price Sensitive Information (UPSI) disseminated in the previous quarter has been captured in the Database
• The system has captured the nature of UPSI along with date and time
• The database has been maintained internally and an audit trail is maintained
• The database is non-tamperable and has the capability to maintain records for 8 years

Event Capture

The company was required to capture one number of events during the quarter ended June 30, 2026 and has captured one number of the said required events.

Non-Compliance History

No non-compliances were observed in the previous quarter. The field for reporting previous non-compliances and remedial actions is marked as 'NA' (Not Applicable).