Zelio E-Mobility FY26 SDD Compliance Certificate

Period Covered

The compliance period covers from October 8, 2025 (the date of the company's listing on the BSE SME Platform) to March 31, 2026.

Certification Details

The certificate was issued by Saloni Goyal & Associates, Practising Company Secretary (C. P. No: 23699, M. No.: F14038), dated May 30, 2026, from Hisar. The certification confirms that:

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• All Unpublished Price Sensitive Information (UPSI) disseminated during the financial year has been captured in the database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

Quantitative Compliance

During the covered period, the company was required to capture 2 events in the SDD and successfully captured all 2 required events.

Compliance Status

No instances of non-compliance were observed during the verification period, and accordingly, no remedial actions were required.