Statement of Deviation & Variation for the quarter ended June 30, 2026

GSTIN: 09AAECE2712N1ZI CIN: L74999UP2016PLC228280 Exato Technologies Limited (Formerly Known as Exato Technologies Private Limited) August 13, 2026 The Manager, Department of Corporate Services, Bombay Stock Exchange Limited Floor 25, P. J. Towers, Dalal Street, Mumbai – 400 001 Dear Sir/Madam Sub.: Statement of Deviation or Variation of funds under Regulation 32 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. REF: EXATO TECHNOLOGIES LIMITED (SCRIP CODE: 544626) Pursuant to Regulation 32 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 read with SEBI Circular No. CIR/CFD/CMD1/162/2019 dated December 24, 2019 this is to inform you that there are no deviation(s) or variation(s) in respect of the utilization of the proceeds of the Initial Public Offer (IPO) of the Company during the quarter ended on June 30, 2026. Please find enclosed herewith a statement in this regard and the certificate on utilization of IPO proceeds upto June 30, 2026 issued by the Statutory Auditors of the Company. Please take the same on your records Thanking you, For EXATO TECHNOLOGIES LIMITED Appuorv K Sinha Chairman & Managing Director DIN: 07918398 Place: Noida Encl.: As above Registered office: Pinnacle Tower, Plot No. 8, Second Floor, Sector 142, Nepz Post Office, Gautam Buddha Nagar, Noida, Uttar Pradesh, India, 201305 E-mail: compliance@exato.ai | Phone: 0120-5240277/278 | Website: www.exato.ai Statement of Deviation or Variation in utilization of funds raised (Amt in Lakhs) Name of listed entity Exato Technologies Limited Mode of Fund Raising Initial Public Offer (IPO) Type of Instrument Equity Date of Raising Funds December 03, 2025 Amount Raised 3430.00 Report filed for Quarter ended Quarter ended June 30, 2026 Monitoring Agency Not applicable Monitoring Agency Name, if applicable Not Applicable Is there a Deviation / Variation in use of funds raised No If yes, whether the same is pursuant to change in terms of a Not Applicable contract or objects, which was approved by the shareholders If Yes, Date of shareholder Approval Not Applicable Explanation for the Deviation / Variation Not Applicable Comments of the Audit Committee after review NA Comments of the auditors, if any NA Objects for which funds have been raised and where there has been a deviation, in the following table: Amount of Deviation/Va riation for the Modified Funds quarter Modified Original allocatio Funds Unutilize according to Object, Allocation n, Utilized d applicable Remarks Sr Original Object if any (in Lakhs) if any (in Lakhs) (in Lakhs) object if any 1 To Meet NA 1572.70 NA 500 1072.70 NA Nil Working Capital Requirement 2 Investment in NA 680 NA 256.59 423.41 NA Nil Product Development 3 Repayment/pre NA 253.33 NA 253.33 - NA Nil ment of all or certain of our borrowings availed of by our Company 4 General NA 468.44 NA 300 168.44 NA Nil Corporate Purpose 5 Issue Expenses NA 455.53 NA 455.53 - NA Nil Net Proceeds 3430 1,765.45 1,664.55