Conditions Subsequent Tracker.

Privileged and Confidential
For Internal Discussion only

Not Started

2

Filing of Form PAS-3

Return of allotment to be filed with the RoC within 30 days of allotment.

0/3

Update of Statutory Registers

Register of Members (MGT-1) and Register of Allotments to be updated.

In Progress

2

Issuance of Share Certificates

Share certificates to be issued to all investors within 60 days of allotment.

1/2

Stamping of Share Certificates

Pay applicable stamp duty in the relevant state and affix franking on certificates.

Waiting for Revert

1

Board Resolution — Adoption of AoA

Certified true copy of board resolution adopting the amended Articles.

Client
1/21

Completed

1

Updated Capitalization Table

Final cap table reflecting post-closing shareholding to be circulated.

2/2