Structural Digital Database

Ritco Logistics Limited COMPLIANCE CERTIFICATE FOR THE QUARTER ENDED 30TH JUNE 2026 (Pursuant to Securities and Exchange Board of India (Prohibition of Insider Trading) Regulations,2015) I, Gitika Arora, Compliance Officer of Ritco Logistics Limited 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 2 (Two) events during the quarter ended 30th June, 2026 and has captured 2 (Two) number of the said required events. I would like to report that the following non compliance(s) was observed in the previous quarter and the remedial action(s) taken along with timelines in this regard: NA For Ritco Logistics Limited Gitika Arora Company Secretary & Compliance Officer Date: 17th July, 2026 Place: Gurgaon Corp. & Admin. Office : “RITCO HOUSE” 336, Phase-II, Udyog Vihar, Gurugram - 122016, Haryana Ph. : 0124-4702300/301 E-mail : ho@ritcologistics.com CIN No. : L60221DL2001PLC112167 Regd. Office : 508, 5th Floor, Jyoti Shikhar Tower, District Centre, Janakpuri, New Delhi-110058 Ph.: 011-25522158 www.ritcologistics.com