FORM OF COMPLIANCE REPORT

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....re necessary for the purpose of this compliance report. 2 In my or our opinion, proper cost records, as per the Cost Accounting Records (Telecommunication Industry) Rules, 2011 prescribed under clause (d) of sub‐section (1) of section 209 of the Companies Act, 1956, have or have not been maintained by the company so as to give a true and fair view of the cost of production or operation, cost of sales and margin of all the products and activities of the company. 3 Detailed unit‐wise and product or activity‐wise cost statements and schedules thereto in respect of the product groups or activities are or are not kept in the company. 4 In my or our opinion, the said books and records give or do not give the information required by the Companies Act, 1956 in the manner so required. 5 In my or our opinion, the said books and records are or are not in conformity with the generally accepted cost accounting principles and cost accounting standards issued by The Institute of Cost and Works Accountants of India, to the extent these are found to be relevant and applicable. Dated: this ____ day of _________ 20__ at _________________ (mention name of place of sign....

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....s Revenue (Net of Taxes) Sales or Services Advertisement Content Sale Rentals Others (specify) Total Revenue A. Employee cost: Salaries, Wages, Incentives and Allowances Contribution to Provident fund etc. Staff Welfare Expenses Medical Expenses Training and Recruitment SEAL DATE (Rs. in lacs) Current Year Previous Year Particulars Others Sub-total (A) B. Administration cost: Rent (Other than Switching and Cell sites rent) Rates and taxes Insurance charges (Other than Network Elements) Communication costs Electricity Travelling and conveyance expenses Legal and professional charges Printing and Stationery Audit fees Maintenance Office Building Others Outsourcing Charges Billing Services Other administrative activities Others Sub-total (B) C. Sales and Marketing cost: Advertisement and sales promotion expenses Sales commission and Incentive Provision for bad and doubtful debts Bad debts write off Outsourcing Charges for customer care services Others Sub-total (C) D. Government charges: License fee License fee penalty, if any WPC Cha....

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....ertisement and Sales promotion expenses Sales commission and Incentive Provision for bad and doubtful debts Bad debts write off Outsourcing Charges for customer care services Others Sub-total (C) (Rs. in lacs) Products or Network Services against each service A B C etc. Total Particulars D. Government charges: License fee License fee penalty, if any Expenses on amortization (one time entry fee) WPC Charges Radio Spectrum charges Microwave charges Others Sub-total (D) E. Depreciation: Buildings Plant and Machinery Others Sub-total (E) F. Leased Rentals: Equipment Real estate IT related services Customer Care Others Sub-total (F) Total Direct Cost (A+B+C+D+E+F) (II) Network Element Operating cost (as per Proforma "C") X Y Ꮓ Etc. Total Network Element Operating Cost (II) (III) Support Function or Department Cost (as per Proforma "D2") Total Support Function or Department Cost (III) Total (I) + (II) + (III) (Rs. in lacs) Products or Network Services against each service A B C etc. Total Particulars Capital Emp....

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....nance & Accounts HR Insurance IT or EDP Legal or Regulatory Maintenance Marketing and Sales Planning and Development Quality Stores or Logistics Total PROFORMA 'D2' Apportionment of Support Functions to various Products (For PROFORMA 'B') Support Function or Department Cost Administration Billing Branch Office Corporate Office Customer Care Finance & Accounts HR Insurance IT or EDP Legal or Regulatory Maintenance Marketing and Sales Planning and Development Quality Stores or Logistics Total (Rs. in lacs) Basis of Subsequent Service from Proforma D1 Service from Proforma D1 Total Apportionment to Products Product Product etc. Product specify 1 2 1 Product 2 etc. PROFORMA 'E' Statement of CAPITAL EMPLOYED Name of the Company: Name of Service: Licensed Area (if any): Period: (Rs. in lacs) Particulars Network Elements Total X Y Ꮓ Etc. Fixed Assets (Gross Book Value) Tangible Assets Land Particulars Building Plant and Machinery Computers Office equipment Furniture and fixt....