ctr\c - CMC CASHPOR ® Micro Credit

~ctr\cRegd. No. U65910UP2002NPL027113

(Providers of financial services to the rural poor)

CASHPOR® MICRO CREDIT

Date: 09th February, 2022

To,The Listing DepartmentBombay Stock Exchange

Subject: Outcome of Board Meeting held on FebruarY 9th, 2022 - Un-audited Financial Results(Standalone) of the Company for the quarter ended December si=, 2021

Dear Sir/Ma'am,

In reference to intimation of Board Meeting dated February 9th, 2022 and Pursuant to Regulationof the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please findenclosed Un-audited Financial Results of the Company for the quarter ended December 31st,2021 duly approved by the Board of Directors at its meeting held today i.e. February 9th, 2022along with Limited review report issued by Walker Chandiok & Co LLP, Chartered Accountants,Statutory Auditors of the Company as Annexure-I.

Company's Scrip Code: 960108Company's ISIN: INE094~7036

Please take the same on record

The above said Board Meeting commenced at 07~00 P.M. and concluded at 08:10 P.M.

Your's faithfully,

Thanking you,

For CASHPOR Micro Credit,

kt~:ana ing DlrecfUT

Mu ul JalswaManaging DirectorDIN: 02696656

Regd. & Head Office: S-8/107,107-A-1, 2nd Floor, Varanasi Trade Center, Khajuri, Maqbool Alam RoadVaranasi-221002, Uttar Pradesh, India

Tele-Fax : 91-542-2505590-92 • E-mail: [email protected] • Web: www.cashpor.in

C!"\CRegd. No. U65910UP2002NPL027113

(Providersof financial servicesto the rural poor)

CASHPOR® MICRO CREDIT

Date: 09th February, 2022

To,The Listing DepartmentBombay Stock Exchange

Subject: Outcome of Board Meeting held on February 9th, 2022 - Un-audited Financial Results(Standalone) of the Company for the quarter ended December 3pt, 2021

Dear Sir/Ma'am,

In reference to intimation of Board Meeting dated February 9th, 2022 and Pursuant to Regulationof the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please findenclosed Un-audited Financial Results of the Company for the quarter ended December 31st

,

2021 duly approved by the Board of Directors at its meeting held today i.e. February 9th, 2022

along with Limited review report issued by Walker Chandiok & Co LLP,Chartered Accountants,Statutory Auditors of the Company as Annexure-I.

Company's Scrip Code: 960110Company's ISIN: INE094P07028

The above said Board Meeting commenced at or.oo P.M. and concluded at 08:10 P.M.

Please take the same on record

Thanking you,

Your's faithfully,

Mukul JaiswalManaging DirectorDIN: 02696656

Regd. & Head Office: S-8/107,107-A-1, 2ndFloor,VaranasiTrade Center, Khajuri, MaqboolAlam RoadVaranasi-221002,Uttar Pradesh,India

Tele-Fax: 91-542-2505590-92 • E-mail: [email protected]• Web: www.cashpor.in

.£C!"\C

Regd.No.U65910UP2002NPL027113(Providersof financial servicesto the rural poor)

CASHPOR® MICRO CREDIT

Date: 09th February, 2022

To,The Listing DepartmentBombay Stock Exchange

Subject: Outcome of Board Meeting held on February 9th, 2022 - Un-audited Financial Results(Standalone) of the Company for the quarter ended December 3Pt, 2021

Dear Sir/Ma'am,

Company's Scrip Code: 960259Company's ISIN: INE094p·07044

In reference to intimation of Board Meeting dated February 9th, 2022 and Pursuant to Regulationof the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please findenclosed Un-audited Financial Results of the Company for the quarter ended December 3Pt,2021 duly approved by the Board of Directors at its meeting held today i.e. February 9th, 2022along with Limited review report issued by Walker Chandiok & Co LLP,Chartered Accountants,Statutory Auditors of the Company as Annexure-/.

The above said Board Meeting commenced at 07:00 P.M. and concluded at 08:10 P.M.

Please take the same on record

Thanking you,

Your's faithfully,

For CASHPORMicro Credit,

Mukul JaiswalManaging DirectorDIN: 02696656

Regd. & Head Office: S-8/107,107-A-1, 2nd Floor,VaranasiTradeCenter, Khajuri, MaqboolAlam RoadVaranasi-221002,Uttar Pradesh,India

Tele-Fax: 91-542-2505590-92 • E-mail: [email protected]• Web: www.cashpor.in

Walker Chandiok &,Co LLPWalker Chandiok & Co LLPPlot No. 19A 2" FloorSector-16ANoida - 201 301India

T +91 120 485 5999F +91 120 485 5902

Independent Auditor's Review Report on Unaudited Quarterly Financial Results and Year to DateResults of the Cashpor Micro Credit pursuant to Regulation 52 of the SEBI (Listing Obligations andDisclosure Requirements) Regulations, 2015 (as amended)

To the Board of Directors of Cashpor Micro Credit

1. We have reviewed the accompanying statement of unaudited financial results ('the Statement')of Cashpor Micro Credit (,the Company') for the quarter ended 31 December 2021 and the year todate results for the period 1 April 2021 to 31 December 2021, being submitted by the Companypursuant to the requirements of Regulation 52 of the SEBI (Listing Obligations and DisclosureRequirements) Regulations, 2015 (as amended), including relevant circulars issued by the SEBIfrom time to time.

2. The Statement, which is the responsibility of the Company's management and approved by theCompany's Board of Directors, has been prepared in accordance with the recognition andmeasurement principles laid down in Indian Accounting Standard 34, Interim Financial Reporting('Ind AS 34'), prescribed under section 133 of the Companies Act, 2013 ('the Act'), and otheraccounting principles generally accepted in India and is in compliance with the presentation anddisclosure requirements of Regulation 52 of the SEBI (Listing Obligations and DisclosureRequirements) Regulations, 2015 (as amended), including relevant circulars issued by the SEBIfrom time to time. Our responsibility is to express a conclusion on the Statement based on ourreview.

3. We conducted our review of the Statement in accordance with the Standard on ReviewEngagements (SRE) 2410, Review of Interim Financial Information Performed by the IndependentAuditor of the Entity, issued by the Institute of Chartered Accountants of India. A review of interimfinancial information consists of making inquiries, primarily of persons responsible for financial andaccounting matters, and applying analytical and other review procedures. A review is substantiallyless in scope than an audit conducted in accordance with the Standards on Auditing specified undersection 143(10) of the Act, and consequently, does not enable us to obtain assurance that we wouldbecome aware of all significant matters that might be identified in an audit. Accordingly, we do notexpress an audit opinion.

4. Based on our review conducted as above, nothing has come to our attention that causes us tobelieve that the accompanying Statement, prepared in accordance with the recognition andmeasurement principles laid down in Ind AS 34, prescribed under section 133 of the Act, and otheraccounting principles generally accepted in India, has not disclosed the information required to bedisclosed in accordance with the requirements of Regulation 52 of the SEBI (Listing Obligations andDisclosure Requirements) Regulations, 2015 (as amended), including the manner in which it is tobe disclosed, or that it contains any material misstatement.

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Walker Chandiok &,Co LLP

Emphasis of Matter

5. We draw attention to Note 3 in the accompanying Statement which describes the uncertainties dueto the outbreak of SARS-CoV-2 virus (COVID-19). The possible effect of these uncertainties on theallowance for expected credit losses on financial assets is significantly dependent on the futuredevelopments on how the circumstances evolve. Our conclusion is not modified in respect of thismatter.

For Walker Chandiok & Co LLPChartered AccountantsFirm Registration No: 001076N/N500013Lalit Digitally signed

by Lalit Kumar

Kumar ;,;~e~~~2:O~~3~~Lalit KumarPartnerMembership No. 095256

UDIN: 22095256ABBIQJ3903

Place: NoidaDate: 9 February 2022

Chart,.r~dAccOcUntants