Coffee Day Enterprises Limited has successfully filed its quarterly compliance certificate for the Structured Digital Database under the Securities and Exchange Board of India (Prohibition of Insider Trading) Regulations, 2015. The certificate, submitted on 6th April 2026, covers the quarter ended 31st March 2026 and demonstrates the company's adherence to regulatory compliance requirements.

Compliance Officer Certification

Sadananda Poojary, serving as Compliance Officer and Company Secretary of Coffee Day Enterprises Limited, has certified comprehensive compliance with all SDD requirements under Regulations 3(5) and 3(6) of the SEBI Insider Trading Regulations. The certification was digitally signed on 6th April 2026 at 14:49:16 +05'30' from Bangalore.

Key Compliance Parameters

The compliance certificate confirms adherence to six critical regulatory requirements:

Event Reporting and Compliance Status

During the quarter ended 31st March 2026, Coffee Day Enterprises Limited was required to capture one event in its Structured Digital Database system. The company successfully captured this single required event, demonstrating full compliance with reporting obligations.

Regulatory Framework and Database Requirements

The Structured Digital Database compliance falls under the Securities and Exchange Board of India (Prohibition of Insider Trading) Regulations, 2015, specifically targeting the proper handling and documentation of Unpublished Price Sensitive Information (UPSI). The system ensures transparency and accountability in information dissemination while maintaining strict access controls and audit capabilities.

The company's database system incorporates advanced features including non-tamperable technology and comprehensive audit trail maintenance, ensuring regulatory compliance and data integrity for the mandated eight-year retention period.

Coffee Day Enterprises Limited has submitted its quarterly compliance certificate to stock exchanges, fulfilling regulatory requirements under SEBI (Depositories and Participants) Regulations, 2018. The submission was made on April 16, 2026, covering the quarter ended March 31, 2026.

Regulatory Compliance Submission

The company submitted the confirmation certificate under Regulation 74(5) of SEBI (Depositories and Participants) Regulations, 2018 to both the National Stock Exchange of India Limited and BSE Limited. The certificate was prepared and issued by the company's Registrar and Transfer Agent, MUFG Intime India Private Limited.

Certificate Details

MUFG Intime India Private Limited, formerly Link Intime India Private Limited, confirmed that securities received from depository participants for dematerialisation during the quarter ended March 31, 2026 were properly processed. The registrar confirmed that all securities were accepted or rejected to the depositories within prescribed timelines.

The certificate specifically confirms that:

• Securities received for dematerialisation were confirmed or rejected appropriately
• Security certificates were mutilated and cancelled after due verification
• Depository names were substituted in the register of members as registered owners
• All processes were completed within prescribed regulatory timelines

Corporate Governance

The submission was signed by Sadananda Poojary, Company Secretary and Compliance Officer of Coffee Day Enterprises Limited, demonstrating the company's commitment to regulatory compliance. The certificate from MUFG Intime India Private Limited was signed by Ashok Shetty, Sr. Vice President-Corporate Registry.

This quarterly submission represents part of the company's ongoing compliance with SEBI regulations governing depositories and participants, ensuring transparency in securities dematerialisation processes.