Integrated Filing- Governance

Rox Hi-Tech has filed its Integrated Governance report for the quarter ended September 30, 2025. As an SME Emerge listed company, it is exempt from certain corporate governance regulations, simplifying compliance requirements.

The report highlights a clean record on investor relations, with zero complaints pending, received, or unresolved during the quarter.

Additionally, the company reported no acquisitions of shares in unlisted companies, no imposition of fines or penalties, and no ongoing tax litigation or disputes, indicating a stable operational and compliance environment.

This transparency provides comfort to retail investors regarding the company's governance and grievance redressal mechanisms.