Confirmation Certificate under Reg 74(5) of SEBI (Depositories Regulations), 2018.

To October 05, 2026 The Corporate Listing Department, The Bombay Stock Exchange Limited, Floor No. 25, P.J. Towers, Dalal Street, Mumbai, Maharashtra – 400001, India. Dear Sir/Madam, Sub: Certificate under Regulation 74(5) of the SEBI (Depositories and Participants) Regulations, 2018 for the quarter ended September 30, 2026 Ref: Scrip Code - 530139 We hereby enclose the confirmation certificate under Regulation 74(5) of the SEBI (Depositories and Participants) Regulations, 2018 for the quarter ended September 30, 2026, as received from our RTA - Purva Sharegistry (India) Private Limited having Registration Number INR000001112. Kindly take the above information on records. Thanking You. Yours faithfully, For KREON FINNANCIAL SERVICES LIMITED (NIHARIKA GOYAL) CHIEF COMPLIANCE OFFICER CIN: L65921TN1994PLC029317 StuCred A Division Of (Office) +91-8043570129 KREO N FINNANCIAL SERVICES LIMITED info@stucred.com, info@kreon.in #26, 22nd Street, Rathinam Nagar, Thiruvanmiyur, Chennai - 600041 www.stucred.com, www.kreon.in 01/10/2026 KREON FINNANCIAL SERVICES LIMITED - INE302C01018 Dear Sir/Madam. Sub : Confirmation Certificate under Regulation 74(5) of Securities and Exchange Board of India (Depositories and Participants) Regulations, 2018 As per Regulation 74(5) of Securities and Exchange Board of India (Depositories and Participants) Regulations, 2018, we hereby confirm that security received from the depository participants for dematerialisation during the quarter ended September, 2026, were confirmed (accepted / rejected) to the depositories by us and that securities comprised in the said certificates have been listed on the stock exchanges where the earlier issued securities are listed. We hereby also confirm that the security certificates received for dematerialisation have been confirmed/rejected and the security certificates received were mutilated and cancelled after due verification by the depository participant and the name of the depositories have been substituted in the register of members as the registered owner within the prescribed timelines. We request you to kindly take note of the above in your records. Thanking you, Yours faithfully, For Purva Sharegistry (India) Pvt. Ltd. Ms. Deepali Gaonkar Compliance Officer. KREON FINNANCIAL SERVICES LIMITED - INE302C01018 - Details of Share certificates dematerialised from 01/07/2026 to 30/09/2026 FOLIO NAME OF CERTIFICA DIST. DIST. SHARE DEMATERIAL SHAREHOLDER TE NO. NO.(FROM) NO.(TO) S ISED ON 001875 MADHU TAYAL 0043367 4336601 4336700 100 04/07/2026 001875 MADHU TAYAL 0043420 4341901 4342000 100 04/07/2026 001875 MADHU TAYAL 0043421 4342001 4342100 100 04/07/2026 001875 MADHU TAYAL 0043422 4342101 4342200 100 04/07/2026 001875 MADHU TAYAL 0043423 4342201 4342300 100 04/07/2026 002770 BHAGWAN BACHANI 0016380 1637901 1638000 100 14/07/2026 002770 BHAGWAN BACHANI 0038012 3801101 3801200 100 14/07/2026 002770 BHAGWAN BACHANI 0039097 3909601 3909700 100 14/07/2026 002770 BHAGWAN BACHANI 0043783 4378201 4378300 100 14/07/2026 002770 BHAGWAN BACHANI 0045056 4505501 4505600 100 14/07/2026 002770 BHAGWAN BACHANI 0045058 4505701 4505800 100 14/07/2026 002770 BHAGWAN BACHANI 0046309 4630801 4630900 100 14/07/2026 002770 BHAGWAN BACHANI 0046310 4630901 4631000 100 14/07/2026 002770 BHAGWAN BACHANI 0047094 4709301 4709400 100 14/07/2026 002770 BHAGWAN BACHANI 0048305 4830401 4830500 100 14/07/2026 P0010003 PRITI CHANDRESH 0048730 4872901 4873000 100 17/07/2026 NAGDA P0010003 PRITI CHANDRESH 0048732 4873101 4873200 100 17/07/2026 NAGDA P0010003 PRITI CHANDRESH 0048738 4873701 4873800 100 17/07/2026 NAGDA P0010003 PRITI CHANDRESH 0048740 4873901 4874000 100 17/07/2026 NAGDA 000476 SUNITA DEVI CHORDIA 0041743 4174201 4174300 100 03/09/2026 000476 SUNITA DEVI CHORDIA 0041744 4174301 4174400 100 03/09/2026 002297 RAVICHANDRAN R P 0012727 1272601 1272700 100 11/09/2026 002297 RAVICHANDRAN R P 0015811 1581001 1581100 100 11/09/2026 002297 RAVICHANDRAN R P 0041362 4136101 4136200 100 11/09/2026 002297 RAVICHANDRAN R P 0041363 4136201 4136300 100 11/09/2026 002297 RAVICHANDRAN R P 0042600 4259901 4260000 100 11/09/2026 002297 RAVICHANDRAN R P 0042602 4260101 4260200 100 11/09/2026 002297 RAVICHANDRAN R P 0042803 4280201 4280300 100 11/09/2026 002297 RAVICHANDRAN R P 0044308 4430701 4430800 100 11/09/2026 002297 RAVICHANDRAN R P 0049339 4933801 4933900 100 11/09/2026 002297 RAVICHANDRAN R P 0049614 4961301 4961400 100 11/09/2026 002297 RAVICHANDRAN R P 0049659 4965801 4965900 100 11/09/2026 002297 RAVICHANDRAN R P 0049912 4991101 4991200 100 11/09/2026