SELF CERTIFICATION

I certify that I have complied with the Group Code of Conduct in its true letter and spirit with no deviations to
the best of my knowledge.
OBSERVATION ON OTHERS
I had pledged that if I learn about any violation of the code by others, I will inform appropriate authorities.
Therefore I hereby now certify that:
I did not observe any such violation by others which needed to be reported.
Name Yashpal Singh Negi
Employee Code 14278
Unit/Location Raigarh
Date Apr 10, 2014
Declaration
A. Business Dealings
I do hereby declare that myself, or my relatives are NOT having any business dealings with the company
B. Immovable property purchased near the company plant and project site
I do hereby declare that myself, or my relatives are NOT having any land / building / other immovable property
related dealings in and around the company project locations.
C. Relatives employed by the company
I do hereby declare that none of my relative(s) is/are working in the company during the current year (2013-14)
I do solemnly declare that the above declaration made by me is correct to the best of my knowledge. If it is
found to be false at any stage of my employment, or fact comes out to the effect that I have knowingly
suppressed and withheld information before the management then, I undertake that my services be instantly
terminated upon detection, without any further notice under the contract of employment.
Name Yashpal Singh Negi
Employee Code 14278
Unit/Location Raigarh
Date Apr 10, 2014
PLEDGE
I acknowledge that I have received a copy of the Group Code of Conduct and that I have read the Code and
fully understand it. I pledge to comply with the Code in its true letter and spirit. If I learn that there has been a
violation of the Code, I will contact my Superior or the Business Head or the Group Ethics Officer. If I fail to
get any response, I may also approach the Audit Committee of the Board. I acknowledge that the Code is not a
contract and that nothing in the Code is intended to change the Terms and Conditions of Appointment as such.
Name Yashpal Singh Negi
Employee Code 14278
Unit/Location Raigarh
Date Apr 10, 2014