SCHEDULE - 05 - FORMAT FOR DUE DILIGENCE CERTIFICATE AT THE TIME OF OPENING OF THE ISSUE. - SEBI (Disclosure and Investor Protection Guidelines) 2000

SCHEDULE V [Clause 5.3.3.2(iii)] FORMAT FOR DUE DILIGENCE CERTIFICATE AT THE TIME OF OPENING OF THE ISSUE. To, Securities and Exchange Board of India Mumbai/Chennai/New Delhi/Calcutta Dear Sir(s), Sub: Public issue of ______shares of _______ etc. (Details of the issue) This is to certify that all the material disclosures in respect of the issuer company as on the date of opening of the issue have been made through the offer document filed with ROC on _____and subsequent amendments/ advertisements (if applicable) dated ______. We confirm: a) that the registrations of all the Intermediaries named in the offer document are valid as on date and that none of these intermediaries have been debarred from functioning by any regulatory authority as on date. b) that written consent from shareholders has been obtained for inclusion of their securities as part of promoters contribution subject to lock-in c) that the securities proposed to form part of promoters contribution and subject to lock-in, have not been disposed / sold / transferred by the promoters during the period starting from the date of filing the draft prospectus with SEBI till date. d) that the abridged prospectus contains all the disclosures as specified in the SEBI guidelines for Disclosure and Investor Protection. Yours faithfully,