Schedule 15

Related to Sub Rule (2) of Rule 26 of Securities Registration and Issuance Regulation, 2073

Report Functions

1. Report of Board of Directors:

Covered in the Board of Directors Report of this Annual Report.

2. Report of Auditor:

Included in the Annual Report.

3. Audited Financial Detail:

Balance Sheet, Profit & Loss, Cash Flow details and related schedules Included.

4. Detail relating to Legal Actions:

(a) If any case filed by Organized Institution in the quarter : Nil (b) Case relating to disobedience of prevailing law or commission of criminal offence filed by or against the Promoter or Director of Organized

Institution. No such information has been received. (c) any case relating to commission of financial crime filed against any Promoter or Director:

No such information has been received.

5. Analysis of share transaction and progress of Organized Institution:

(a) Management view on share transaction happened at Securities Market: Price and transactions of the Bank’s shares are being determined by the open share market operations through a duly established Stock

Exchange. Managements view on this is neutral. (b) Maximum, minimum and last share price of

Organized Institution including total transacted number of shares and transacted day during each quarter of last FY 2074/75:

Ashwin end:

Maximum- Rs. 2399, Minimum- Rs. 2046 Last- Rs. 2185 total number of shares traded – 4, 82,961 and transacted days 56

Poush end:

Maximum- Rs. 2,299, Minimum- Rs.898 Last- Rs. 1038 total number of shares traded – 10, 63,608 and transacted days 57.

Chaitra end:

Maximum- Rs. 1,050, Minimum- Rs. 776 Last- Rs. 855 total number of shares traded – 5, 73,062 and transacted days -56.

Ashadh end:

Maximum- Rs. 910, Minimum- Rs. 714 Last- Rs. 755 total number of shares traded – 5, 12,706 and transacted days -63.

6. Problem and Challenge:

INTERNAL

Please refer Board of Directors Report & CEO Report of this annual report

EXTERNAL

Please refer Board of Directors Report & CEO Report of this annual report

STRATEGY

Please refer Board of Directors Report & CEO Report of this annual report

7. Corporate Governance:

Incorporated in detail under corporate Governance section in this annual report.