NSEStructural Digital Database6d ago · 13 Oct 2026, 06:37 pm

Structural Digital Database

Setco Automotive Limited · SETCO

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Setco Automotive Limited has submitted a Structured Digital Database (SDD) Compliance Certificate for the quarter ended September 30, 2026, confirming that the company has a SDD in place and has captured all material unpublished price sensitive information (UPSI) during the quarter.

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SDD for quarter ended september 30 2026

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SETCO_13102026183613_SDDcertificatesept2026.pdf

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October 13, 2026 BSE Limited, National Stock Exchange of India Ltd, Dept. of Corporate Services, Listing Department Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex, Dalal Street, Bandra (East), Mumbai – 400051 Mumbai – 400 001 Scrip Symbol: SETCO Company Code: 505075 Dear Sir/Madam, Sub: SDD Compliance Certificate for the Quarter ended September 30, 2026 Pursuant to Regulation 3(5) and 3(6) and other applicable provisions of Securities and Exchange Board of India (Prohibition of Insider Trading) Regulations, 2015, please find enclosed the Structured Digital Database (SDD) Compliance Certificate for the Quarter ended September 30, 2026. Kindly take the same in your records. Thanking you, For Setco Automotive Limited Aditi Pai Company Secretary Encl: As above Corporate office: 54A, Tardeo, Near Film Center Building, Tardeo Road, Mumbai – 400034, Phone: +91 22 40755555 Fax: +91 22 23520754 Registered Office: Alindra Village, Vadodara Godhra Highway, Kalol, Panchmahal, Gujarat, India – 389330, Phone: +91(0) 2676- 227101 Fax: +91(0) 2676-235524 CIN: L32909GJ1982PLC005203, Web: www.setcoauto.com, Email: contact@setcoauto.com COMPLIANCE CERTIFICATE FOR THE QUARTER ENDED SEPTEMBER 30, 2026 (Pursuant to Securities and Exchange Board of India (Prohibition of Insider Trading) Regulations, 2015) I, Aditi Pai, Compliance Officer of Setco Automotive Limited, am aware of the compliance requirement of Structured Digital Database (SDD) pursuant to provisions of Regulation 3(5) and 3(6) of Securities and Exchange Board of India (Prohibition of Insider Trading) Regulations, 2015 (PIT Regulations) and I certify that: 1. the Company has a Structured Digital Database in place 2. control exists as to who can access the SDD 3. all the UPSI disseminated in the previous quarter have been captured in the Database 4. the system has captured nature of UPSI along with date and time 5. the database has been maintained internally and an audit trail is maintained 6. the database is non-tamperable and has the capability to maintain the records for 8 years I also confirm that the Company was required to capture 1 number of events during the quarter ended and has captured 1 number of the said required events. I would like to confirm that there were no non-compliance(s) observed in the previous quarter. For Setco Automotive Limited Aditi Pai Company Secretary and Compliance Officer Date: October 13, 2026 Place: Mumbai Corporate office: 54A, Tardeo, Near Film Center Building, Tardeo Road, Mumbai – 400034, Phone: +91 22 40755555 Fax: +91 22 23520754 Registered Office: Alindra Village, Vadodara Godhra Highway, Kalol, Panchmahal, Gujarat, India – 389330, Phone: +91(0) 2676- 227101 Fax: +91(0) 2676-235524 CIN: L32909GJ1982PLC005203, Web: www.setcoauto.com, Email: contact@setcoauto.com