Please find attached the Annual Secretarial Compliance Report of the Company for the financial year ended 31st March, 2026.
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Asian Hotels (East) Limited, owner of Hyatt Regency Kolkata Hotel, has submitted its Annual Secretarial Compliance Report for FY ended 31 March 2026, pursuant to SEBI Listing Regulation 24A. The report was prepared by CS Priyanka Rudra of Priyanka Rudra and Associates. The secretarial auditor has confirmed full compliance with all SEBI regulations including LODR, PIT, and other applicable regulations. No deviations, non-compliances, or observations were reported across any of the 13 compliance checkpoints. The company also maintained compliance with Structural Digital Database requirements under SEBI PIT Regulations. No actions were taken by SEBI or stock exchanges against the entity during the review period. All policies are adopted, websites are maintained, and related party transactions have prior audit committee approval.
Clean compliance report with zero deviations across all SEBI regulations indicates strong corporate governance. Shareholders can take comfort that the company is fully compliant with all regulatory requirements for the financial year. No adverse regulatory actions are pending.