418 Dalamal Towers THACKER BUTALA DESAI Nariman Point CHARTERED ACCOUNTANTS Mumbai 400021 FORM – 5 [see Regulation 4] ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, Simba Properties LLP, Stadium House Block 1, 81/83, Veer Nariman Marg, Churchgate, Mumbai 400 020. SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by Simba Properties LLP for the period from 29/11/19 to 31/03/20 with respect to MahaRERA Regn. Number P51800023099 1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation and Development) Act, 2016 read along with the Maharashtra Real Estate (Regulation and Development)(Registration of Real Estate Projects, Registration of Real Estate Agents, Rates of Interest and Disclosures on Website) Rules, 2017. 2. I/We have obtained all necessary information and explanation from the Company, during the course of our audit, which in my/our opinion are necessary for the purpose of this certificate. 3. I/We hereby confirm that I/We have examined the prescribed registers, books and documents, and the relevant records of Simba Properties LLP for the period ended 31/03/2020 and hereby certify that: i. M/S. Simba Properties LLP (Promoter) have completed 0 % of the project titled Savana Phase-1 Maha RERA Regn. No. P51800023099 located at Thakur Village, Raheja Circle, Kandivali East, Mumbai-400101 ii. Amount collected during the year for this project is Rs. 1,70,39,184/- and amounts collected till date is Rs. 1,70,39,184/- iii. Amount withdrawn during the year for this project is Rs. 1,18,63,835/- amount withdrawn till date is Rs. 1,18,63,835/- and 4. I/We certify that the Simba Properties LLP has utilized the amounts collected for project only for that project and the withdrawal from the designated bank account(s) of the said project has been in accordance with the proportion to the percentage of completion of the project. (Signature and Stamp/Seal of the Signatory CA) Name of the Signatory: KUNJAN GANDHI Place: Mumbai Date: 1/10/2020 Full Address: 418 Dalamal Towers, Free Press Road, Nariman Point, Mumbai 400021 Membership No.:039195 Contact No. :9820042357 E mail:kunjangandhi@hotmail.com UDIN: 20039195AAAAGQ5610