Regulation 62Q - Other corporate governance requirements - Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015

1 [Other corporate governance requirements. 62Q . (1) The HVDLE may, at its discretion, comply with requirements as specified in Part E of Schedule II, if applicable. (2) (a) The HVDLE shall submit a periodic compliance report on corporate governance in the format as specified by the Board from time to time to the recognized stock exchange(s) within twenty one days from the end of the period. (b) Details of all material transactions with related parties shall be disclosed along with the report mentioned in clause (a) of this sub-regulation. (c) Details of cyber security incidents or breaches or loss of data or documents shall be disclosed along with the report mentioned in clause (a) of this sub-regulation, as may be specified. (d) The report mentioned in clause (a) of sub-regulation (2) shall be signed either by the compliance officer or the chief executive officer of the HVDLE. (3) HVDLEs may provide in the annual report, a Business Responsibility and Sustainability Report on the environmental, social and governance disclosures as specified in clause (f) of the sub-regulation (2) of the regulation 34, in the format as may be specified by the Board from time to time. ] **************** NOTES:- 1 . Inserted vide F. No. SEBI/LAD-NRO/GN/2025/239 dated 27-03-2025