attaching herewith resignation letter received from statutory auditor (joint)
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Confidence Futuristic Energetech Ltd has informed BSE that LNJ & Associates, Chartered Accountants (FRN 135772W), one of its joint statutory auditors, has resigned effective close of business on December 30, 2025. The firm was originally appointed at the 36th Annual General Meeting on September 30, 2021, for a 5-year term ending with the 41st AGM for FY2026, meaning this is a midterm exit about 3 years early. The auditor cited preoccupation with other personal and professional commitments as the reason, and explicitly stated there is no dispute with management and no concerns about suppression of information. The auditor had already completed the FY2025 annual audit and the limited review for the quarter ended September 30, 2025 (issued November 11, 2025).
Shareholders should note that the company will need to appoint a new joint statutory auditor to fill this vacancy and ensure continuity of audit coverage. Since the outgoing auditor flagged no governance or financial reporting concerns, the resignation appears non-adverse, but any sudden auditor change warrants monitoring for the timely appointment of a replacement.