### Report Card for Eligibility Test of Section 185 of the Companies Act, 2013

### Date: 27-04-2021

### Checker: Dummy text

### One Roof Technologies

### Maker: Dummy text

A. List of Parties to whom the company cannot advance any Loan or Provide any Security and Give any guarantee in respect of loan taken by such party

Sr. No. | Parties | Nature of relation
--- | --- | ---
1 | dummy text | dummy text
2 | dummy text | dummy text

B. List of Parties to whom the company cannot advance any Loan but can Provide any Security or Give any guarantee in respect of loan taken by such party

Sr. No. | Parties | Nature of relation
--- | --- | ---
1 | dummy text | dummy text
2 | dummy text | dummy text

C. List of Parties to whom the company can advance Loan or Provide any Security or Give any guarantee in respect of loan taken by such party without any conditions

Sr. No. | Parties | Nature of relation | Remark
--- | --- | --- | ---
1 | dummy text | dummy text | dummy text
2 | dummy text | dummy text | dummy text

D. List of Parties to whom the company can advance Loan or Provide any Security or Give any guarantee in respect of loan taken by such party provided certain conditions are met.
(If such conditions are not met, the transaction shall be treated as non-compliant)

Sr. No. | Parties | Nature of relation | Condition
--- | --- | --- | ---
1 | dummy text | dummy text | dummy text
2 | dummy text | dummy text | dummy text

E. List of Parties with whom the company has already undertaken specified transactions which require due attention of the management as the same may either be not in compliance with the provisions or may require to fulfill one or the other condition to comply with the provisions of Sec 185 of the Companies Act, 2013
(unless the borrower is Wholly Owned Subsidiary).

Sr. No. | Parties | Nature of relation | Transaction Type
--- | --- | --- | ---
1 | dummy text | dummy text | dummy text
2 | dummy text | dummy text | dummy text

### Date of Export: Dummy text