Reply to Clarification- Financial results

Core #1, Scope Complex, 7, Institutional Area, Lodi Road, New Delhi -110003. Phone No: 24362200; 24361889 Email:akmisra@mmtclimited.com Website:www.mmtclimited.com CIN: L51909DL1963GOI004033 No.BS/325/SEs/2022 25th June, 2026 The Manager Listing Department National Stock Exchange of India Ltd Exchange Plaza Bandra Kurla Complex Mumbai 400051 NSE Symbol: MMTC Dear Madam/Sir, Subject: Clarification with respect to your email dated Wednesday, 24th June, 2026 Kind attention- Mr. Daniel Dsouza With reference to your email dated 24th June, 2026, please consider the clarification regarding the discrepancies observed: 1. The company has not submitted the Statement of Impact of Audit Qualifications in case of modified opinion(s)- This is to inform you that the Statement on Impact of Audit Qualification has already been submitted both in PDF & XBRL Format by the company. Due to the medical emergency of the Chairperson of Audit Committee, the same could not be submitted timely but we submitted it as soon as we received his approval. It is duly signed by the CFO, Director (Marketing), Chairperson of the Audit Committee, Statutory Auditors and CMD of MMTC Limited. Further, Acknowledgment Number received from NSE are mentioned below. Acknowledgment no. of Announcement- 2026/Jun/387435/8084 Acknowledgment no. XBRL (Standalone)- 167311 Acknowledgment no. XBRL (Consolidated)- 167312 2. Machine Readable Form / Legible copy of Financial Results not submitted- As soon as we received the query from Stock Exchanges, the machine-readable form/ legible copy of Financial Results was submitted. 3. Financial results not submitted within 30 minutes or 3 hours from the end of board meeting (as may be applicable)- As there were some technical issues with NSE’s website during the time of submission, therefore, the Financial Results were submitted at the email (Email Id- takeover@nse.co.in) within 3 hours from the end of the Board Meeting on the email mentioned below. However, it was timely submitted to BSE. 4. Financial results submitted in XBRL with discrepancies - Mismatch in Yearly EPS figure mentioned in Consolidated XBRL- The revised XBRL has been submitted today as there was a typing error in the details filled earlier. The Acknowledgement No. of Filing is 169228. However, DIPAM in its CMCDC meeting held on 19.09.2025, granted MMTC Exemption for payment of Dividend for the FY 2025-26. Please note that there was no willful delay or default from our end as the situations were beyond our control. Hope you understand and consider the same. Thanking you in anticipation, Yours Faithfully, For MMTC Limited, (Ajay Kumar Misra) Company Secretary Core-1, SCOPE Complex, 7 Institutional Area, Lodhi Road, New Delhi-110003 CIN : L51909DL1963GOI004033 NO.BS/SE/325/2024 Date: 16.06.2026 Manager Manager Listing Department Listing Department BSE Limited NSE Limited Floor 25, Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra-Kurla Dalal Street, Complex, Sandra (E), Mumbai-400 001 Mumbai -400 051 Scrip Code: 513377 Scrip Code: MMTC Sub: Submission of Statement of Impact of Audit Qualification Dear Madam/Sir, Pursuant to the SEBI Notification No SEBI/ LAD-NRO/GN2016-17/001 Dated May 26th, 2016 and Circular No CIR/CFD/CMD/56/2016 Dated May 27, 2016 issued by the Securities & Exchange Board of India (SEBI) on Disclosure of the Impact of Audit qualifications by the Listed Entities prescribed in Schedule VII read with Regulation 33 and Regulation 52 of SEBI (LODR), (Amendment), Regulations, 2016. We submit here with enclosed Statement on Impact of Audit Qualifications for the Audited Financial Results (Standalone and Consolidated) of the company for the financial year ended March 31, 2026. This is for your information and records. Thanking you, Yours Faithfully, For MMTC Limited (Ajay Kumar Misra) Company Secretary Encl: As above