COMMON APPLICATION FORM Application No.:

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1 COMMON APPLICATION FORM Application Name & Broker Code / ARN / RIA Code Sub Broker / Agent ARN Code Sub Agent Code EUIN* Internal Code for AMC ISC Date Time Stamp Reference No. Please Read All Inructions as given in KIM, to help you complete the Application Form Correctly. EUIN Declaration: Declaration for Execution Only Transaction (where Employee Unique Identification Number-EUIN* box is left blank). Please refer inruction 12 of KIM for complete details on EUIN. I/We hereby confirm that the EUIN box has been intentionally left blank by me/us as this transaction is executed without any interaction or advice by the employee/relationship manager/sales person of the above diributor/sub broker or notwithaing the advice of in-appropriateness, if any, provided by the employee/relationship manager/sales person of the diributor/sub broker. RIA Declaration: I/We hereby give you my/our consent to share/provide the transactions data feed/portfolio holdings/ NAV etc. in respect of my/our invements uer Direct Plan of all Schemes managed by you, to the above mentioned SEBI-Regiered Invement Adviser/ RIA. Please Signature of 1 Applicant / Guaian / Authorised Signatory /PoA/Karta Signature of 2 Applicant / Guaian / Authorised Signatory /PoA Signature of 3 Applicant / Guaian / Authorised Signatory /PoA Lumpsum Invement Micro Application SIP Application TRANSACTION CHARGES (Please any one of the below. Refer Inruction No. 11) I AM A FIRST TIME INVESTOR IN MUTUAL FUNDS OR I AM AN EXISTING INVESTOR IN MUTUAL FUNDS Applicable transaction charges will be deducted in case your diributor has opted for such charges. Upfront commission shall be paid directly by the inveor to the ARN Holder (AMFI regiered Diributor) based on the inveor s assessment of various factors including the services reered by the ARN Holder. 1. EXISTING UNIT HOLDER INFORMATION [Please fill in your Folio Number, KIN, Section 2 & proceed to Section 7 - Invement Details] Folio No. CKYC Identification No. (KIN) 2. APPLICANT(S) NAME AND INFORMATION [Refer Inruction 2] If the 1 / Sole Applicant is Minor, then please provide details of natural / legal guaian 1 SOLE APPLICANT Mr. / Ms. / M/s. (Please write the name as per Aadhaar Ca) AADHAAR No. Aadhaar Copy (Please ) CKYC ID No. (KIN) GUARDIAN (In case 1 Applicant is a Minor) Mr. / Ms. / M/s. GUARDIAN CKYC ID No. (KIN) POA / Cuodian CKYC ID No. (KIN) KYC (Please ) Proof Attached PAN Pls iicate if US Person or a resident for tax purpose / Resident of Canada Yes GUARDIAN PAN POA / Cuodian PAN $ No ($Default if not ) Relationship with Minor (Please ) Mother Father Legal Guaian GUARDIAN AADHAAR No. Aadhaar Copy (Please ) POA / Cuodian Name: KYC (Please ) Proof Attached Contact Person for Corporate Inveor: 3. FIRST APPLICANT AND KYC DETAILS Name Designation: 1 SOLE APPLICANT Iividual or Non-Iividual [Please ll Ultimate Benecial Ownership (UBO) Declaration Form in section 11a & 11b - Refer Inruction No. 17] *Date of Birth Incorporation D D M M Y Y Y Y (Iividual) (Non-iividual) (Please write the Date of birth as per Aadhaar Ca) Place of Birth / Incorporation: Country of Birth / Incorporation: Geer Male Female Other (Please write the Date of birth as per Aadhaar Ca) Resident Iividual Sole Prop NRI - NRE Tru Bank / Fls FIIs PIO Society/AOP/BOI Minor thru Guaian NRI - NRO HUF LLP Lied Company Private Company Public Ltd. Company Articial Juridicial Person Partnership Firm FOF - MF Schemes Others a*. Occupation Details [Please tick ( )] Proof of Date of Birth (Please ) (For minor applicant) Birth Certicate Passport of the Minor School Leaving Certicate / Mark Sheet Private Sector Public Sector Government Service Student Professional Housewife Business Retired Agriculture Proprietorship Others c*. Politically Exposed Person (PEP) Status (Also applicable for authorised signatories/promoters/karta/truee/whole time Directors) I am PEP I am Related to PEP Not Applicable Others b*. Gross Annual Income (`) [Please tick ( )] Lakh Below 1 Lakh 1-5 Lakh 5-10 Lakh >25 Lakh > 1 Crore d*. Net-worth (Maatory for Non-Iividuals) ` as on e*. Non-Iividual Inveors involved/providing any of the mentioned services 4. BANK ACCOUNT DETAILS - Maatory [Refer Inruction Nos. 3 & 4] Foreign Exchange / Money Changer Services Money Leing / Pawning D D M M Y Y Y Y (Not older than 1 year) Gaming/Gambling/Lottery/Casino Services None of the above Name of the Bank: Core Banking A/c No. A/c. Type Pls. ( ) NRE CURRENT SAVINGS NRO Branch Name: Address: Bank Branch City: State: Pin Code MICR Code * maatory fields Please attach a cancelled cheque OR a clear photo copy of a cheque IFSC Code (Maatory for Credit via NEFT/RTGS)

2 5. JOINT APPLICANTS, IF ANY AND THEIR KYC DETAILS Mode of Holding: Anyone or Survivor Single Joint (Please note that the Default option is Anyone or Survivor) 2 APPLICANT Mr. / Ms. / M/s. (Not Applicable in case of Minor Applicant) (Please write the name as per Aadhaar Ca) Male Female Other AADHAAR No. Aadhaar Copy (Please ) Geer PAN Details Pls iicate if US Person or a resident for tax purpose / Resident of Canada Yes No* (*Default if not ) CKYC ID No. (KIN) KYC Pls Proof Attached Date of Birth (Maatory) (As per Aadhaar Ca) D D M M Y Y Y Y Place of Birth Country of Birth a*. Occupation Details [Please tick ( )] b*. Gross Annual Income (`) [Please tick ( )] c*. Politically Exposed Person (PEP) Status I am PEP I am Related to PEP Not Applicable Private Sector Public Sector Government Service Student Professional Housewife Business Retired Agriculture Proprietorship Others Lakh Below 1 Lakh 1-5 Lakh 5-10 Lakh >25 Lakh > 1 Crore d. Net-worth ` as on D D M M Y Y Y Y (Not older than 1 year) Mode of Holding: Anyone or Survivor Single Joint (Please note that the Default option is Anyone or Survivor) 3 APPLICANT Mr. / Ms. / M/s. (Not Applicable in case of Minor Applicant) Male Female Other (Please write the name as per Aadhaar Ca) AADHAAR No. Aadhaar Copy (Please ) Geer PAN Details Pls iicate if US Person or a resident for tax purpose / Resident of Canada Yes No* (*Default if not ) CKYC ID No. (KIN) KYC Pls Proof Attached Date of Birth (Maatory) (As per Aadhaar Ca) D D M M Y Y Y Y Place of Birth Country of Birth a*. Occupation Details [Please tick ( )] b*. Gross Annual Income (`) [Please tick ( )] c*. Politically Exposed Person (PEP) Status I am PEP I am Related to PEP Not Applicable Private Sector Public Sector Government Service Student Professional Housewife Business Retired Agriculture Proprietorship Others Lakh Below 1 Lakh 1-5 Lakh 5-10 Lakh >25 Lakh > 1 Crore d. Net-worth ` as on D D M M Y Y Y Y (Not older than 1 year) 6a. MAILING ADDRESS [Please provide your ID a Mobile Number to help us serve you better] Local Address of 1 Applicant City State Pin Code Tel. Off. Resi. Mobile E - Mail^^ ^^Please Use Block Letters. Inveors providing ID would maatorily receive all Communications, Statement of Accounts a Abridged Annual Report through only. 6b. Maatory for NRI / Fll Applicant [Please provide Full Address. P. O. Box No. may not be sufficient. For Overseas Inveors, Iian Address is preferred] Overseas Correspoence Address 7. INVESTMENT AND PAYMENT DETAILS ( For complete information on Invement Details please refer to Inructions No. 6. ) Scheme Payment Type [Please ( )] Self (Non-Thi Party Payment) Thi Party Payment (Please attach Thi Party Payment Declaration Form ) Cheque / DD / UTR No. & Date Amount of Cheque / DD / RTGS / NEFT in figures (Rs.) Regular Plan Direct Plan DD Charges, if any Growth (Default) Net Purchase Amount Divide* Payout Reinvement Drawn on Bank / Branch Div frequency* Pay-In Bank A/c No. (For Cheque Only) *Divide frequency is applicable only for Mirae Asset Cash Management Fu & Mirae Asset Savings Fu. 8. DEMAT ACCOUNT DETAILS - Maatory for units in Demat Mode - Please ensure that the sequence of names as mentioned uer section 3 matches as per the Depository Details. National Securities Depository Limited (NSDL) Central Depository Services (Iia) Limited (CDSL) DP Name DP ID I N Benef. A/C No. DP Name 16 Digit A/C No. Enclosures - Please ( ) Client Maers Li (CML) Transaction cum Holding Statement Delivery Inruction Slip (DIS) 9. NOMINATION DETAILS [Minor / HUF / POA Holder / Non Iividuals cannot Nominate - Refer Inruction No. 9] No. PLEASE REGISTER MY/OUR NOMINEE AS PER BELOW DETAILS OR I/WE DO NOT WISH TO NOMINATE Nominee(s) Name Date of Birth (in case of Minor) 1 D D M M Y Y Y Y 2 D D M M Y Y Y Y 3 D D M M Y Y Y Y * maatory fields Name of the Guaian (in case of Minor) Relationship % of Share Signature of Nominee / Guaian

3 12. FATCA AND CRS DETAILS (Self Certification) (Refer inruction No. 16) (FOR INDIVIDUALS & NON-INDIVIDUALS) FOR INDIVIDUALS: Please iicate all countries in which you are resident for tax purposes a the associated Tax Reference Numbers below. FOR NON-INDIVIDUALS: Is the Entity a tax resident of any country other than Iia? Yes No (If Yes, please provide country/ies in which the entity is a resident for tax purpose a the associated Tax Identication No. below) 1 Applicant (Sole / Guaian / Non-Iividual) 2 Applicant 3 Applicant Do you have any non-iian Country(ies) of Birth / Citizenship / Nationality a Yes No Do you have any non-iian Country(ies) of Birth / Citizenship / Nationality a Yes No Do you have any non-iian Country(ies) of Birth / Citizenship / Nationality a Yes No Country of Birth / Incorporation Country of Birth Country of Birth Country Citizenship / Nationality Country Citizenship / Nationality Country Citizenship / Nationality Are you a US specified person? Yes No Please provide Tax Payer Id. Are you a US specified person? Yes No Please provide Tax Payer Id. Are you a US specified person? Yes No Please provide Tax Payer Id. For non-iividual inveor in case, if you country of incorporation / Tax resiance in US, but you are not a specied US person then please mention exemption code (Refer inruction 16(e)) Iividual or Non-Iividual inveors fill this section if ticked Yes above. Iividual inveor have to fill in below details in case of joint applicants Status: 1 Status: 1 Status: 1 Status: 2 Status: 2 Status: 2 Status: 3 Status: 3 Status: 3 Address Type Address Type Address Type (Address Residential or Business (default) / Residential / Business / Regiered Office) (For address mentioned in form / exiing address appearing in folio) In case of applications with POA, the POA holder should ll separate form to provide the above details maatorily. 13. DECLARATION AND SIGNATURES / THUMB IMPRESSION OF APPLICANT(s) [Refer Inructions 2(e)] To The Truees, Mirae Asset Mutual Fu (The Fu) (A) Having read a uerood the contents of the SID of the Scheme applied for (Including the scheme(s) available during the New Fu Offer period); I/We hereby apply for units of the said such scheme a agree to abide by the terms, coitions, rules a regulations governing the scheme. (B) I/We hereby declare that the amount inveed in the scheme is through legitimate sources only a does not involve a is not designed for the purpose of the contravention of any provisions of the Income Tax Act, Anti Money Lauering Laws or any other applicable laws enacted by the Government of Iia from time to time. (C) Signature of the nominee acknowledging receipts of my/our credit will conitute full discharge of liabilities of Mirae Asset Mutual Fu. (D) The information given in / with this application form is true a correct a further agrees to furnish additional information sought by Mirae Asset Global Invements (Iia) Private Limited (AMC)/ Fu a uertake to update the information/details with the AMC / Fu/Regirars a Transfer Agent (RTA) from time to time. I/We hereby confirm that the AMC/Fu shall have the right to share my information a other details with the regulatory a government authorities as a when needed. I/We will iemnify the Fu, AMC, Truee, RTA a other intermediaries in case of any dispute regaing the eligibility, validity a authorization of my/our transactions. (E) I/We further declare that "The ARN holder has disclosed to me/us all the commissions (in the form of trail commission or any other mode), payable to him for the different competing Schemes of various Mutual Fus from among which the Scheme is being recommeed to me/us. (F) I/We hereby confirm that I/We have not been offered/ communicated any iicative portfolio a/ or any iicative yield by the Fu/AMC/its diributor for this invement. I/We have not received nor have been iuced by any rebate or gifts, directly or iirectly in making this invement. (G) Applicable to Inveors availing the online facility: I/We have read, uerood a shall be bou by the terms & coitions of the PIN agreement available on the AMC website for transacting online. (H) RIA: I/We hereby agree to consent the AMC to share my transaction details to the regiered invement advisor (RIA) through the regirar or otherwise. (I) Applicable to Foreign Resident's Residing in Iia:- I/ We confirm that I/We satisfy the Residency te as prescribed uer FEMA provisions. I/We further declare that I/We am/are "Person Resident in Iia" a are allowed to inve into the Scheme as per the said FEMA regulations a other applicable laws a regulations. (J) I / We confirm that I am / We are not United States person(s) uer the laws of United States or resident(s) of Canada. In case of change to this atus, I / We shall notify the AMC, in which event the AMC reserves the right to redeem my / our invements in the Scheme(s). (K) FATCA /CRS Certification: I / We have uerood the information requirements of this Form (read along with the FATCA & CRS Inructions) a hereby confirm that the information provided by me / us on this Form is true, correct, a complete. I / We also confirm that I / We have read a uerood the FATCA& CRS Terms a Coitions a hereby accept the same. In case the above information is not provided, it will be presumed that applicant is the ultimate beneficial owner, with no declaration to submit. In such case, the concerned SEBI regiered intermediary reserves the right to reject the application or reverse the allotment of units, if subsequently it is fou that applicant has concealed the facts of beneficial ownership. I/We also uertake to keep you informed in writing about any changes/modification to the above information in future & also uertake to provide any other additional information as may be required at your e. (L) Aadhaar: Aadhaar: I/We hereby provide my/our consent in accoance with Aadhaar Act, 2016 a regulations made thereuer, for (i) collecting, oring a usage (ii) validating/authenticating a (ii) updating my/our Aadhaar number(s) in accoance with the Aadhaar Act, 2016 (a regulations made thereuer) a PMLA. I/We hereby provide my/our consent for sharing/disclosing of my Aadhaar number(s) including demographic information with the asset management companies of SEBI regiered mutual fu a their Regirar a Transfer Agent (RTA) for the purpose of updating the same in my/our folios. Signature of 1 Applicant / Guaian / Authorised Signatory /PoA/Karta Signature of 2 Applicant / Guaian / Authorised Signatory /PoA Signature of 3 Applicant / Guaian / Authorised Signatory /PoA Application Mirae Asset Iia Equity Fu Mirae Asset Hybrid-Equity Fu Mirae Asset Savings Fu Cheque/DD should be Drawn in favour of the Scheme Name* Mirae Asset Emerging Bluechip Fu Mirae Asset Tax Saver Fu Mirae Asset Great Consumer Fu Mirae Asset Cash Management Fu Mirae Asset Dynamic Bo Fu Mirae Asset Short Term Fu *Any new scheme launched by the AMC from time to time Mutual Fu invements are subject to market risks, read all scheme related documents carefully.

4 10. FATCA & CRS DETAILS (Please consult your professional tax advisor for further guidance on FATCA & CRS classification) PART A To be filled by Financial Initutions or Direct Reporting Non Finacial Entity (NFEs) FOR NON-INDIVIDUALS ONLY We are a, Financial initution or Direct reporting NFE [Please tick ( )] GIIN Note: If you do not have a GIIN but you are sponsored by another entity, please provide your sponsor's GIIN above a iicate your sponsor's name below Name of sponsoring entity: GIIN not available [Please tick ( )] Applied for Not required to apply for - please specify 2 digits sub-category Not obtained Non-participating FI PART B (please fill any one as appropriate to be filled by NFEs other than Direct Reporting NFEs ) 1 Is the Entity a publicly traded company (that is, a company whose shares are regularly traded on an eablished securities market) Yes (If yes, please specify any one ock exchange on which the ock is regularly traded) Name of ock exchange: The detail of this page should be filled by Non-Iividual inveors only. 2 Is the Entity a related entity of a publicly traded company (a company whose shares are regularly traded on an eablished securities market) Yes (If yes, please specify name of the lied company a one ock exchange on which the ock is regularly traded) Name of lied company: Nature of relation Subsidiary of the Lied Company or Controlled by a Lied Company Name of ock exchange: 3 Is the Entity an active NFE Yes (If yes, please ll UBO declaration in the next section.) Nature of Business: Please specify the sub-category of Active NFE 4 Is the Entity a passive NFE Yes (If yes, please ll UBO declaration in the next section.) Nature of Business: For details refer inruction No a. DECLARATION FOR ULTIMATE BENEFICIAL OWNERSHIP [UBO] (Refer inruction No. 17)* Mention code: Refer inruction 16(c) *This declaration is not needed for Companies that are lied on any recognized ock exchange or is a Subsidiary of such Lied Company or is Controlled by such Lied Company. Please li below the details of controlling person(s), confirming ALL countries of tax residency / permanent residency / citizenship a ALL Tax Identification Numbers for EACH controlling person(s). Owner-documented FFI's should provide FFI Owner Reporting Statement a Auditor's Letter with required details as mentioned in Form W8 BEN E. 11b. DETAILS OF ULTIMATE BENEFICIAL OWNERS [Maatory] (If the given space below is not adequate, please attach multiple declaration forms) Name of UBO & Address $$ Address Type PAN/Tax Payer Identification No./ % Equivalent ID No. Document Type Refer inruction No. 16(d) Country of tax Residency/ permanent residency* Country of citizenship UBO Code (Maatory) KYC (Yes / NO) [please attach the KYC acknowledgement copy] % of beneficial intere $$ Address Residential or Business (default)/residential/business/regiered Office. Attached documents should be self certi ed by the UBO a certi ed by the applicant or Authorised signatory. In case the above information is not provided, it will be presumed that applicant is the UBO, with no declaration to submit. In such case, MAMF/AMC reserves the right to reject the application or reverse the allotment of units, if subsequently it is fou that applicant has concealed the facts of bene cial ownership. I/We also uertake to keep you informed in writing about any changes/modi cation to the above information in future a also uertake to provide any other additional information as may be required at your e. # If passive NFE, please provide below additional details. (Please attach additional sheets if necessary). Also provide below maatory details if the UBO does not have a PAN. (Refer Inruction No. 16) PAN / Any other Identification Number (PAN, Aadhaar, Passport, Election ID, Govt. ID, Driving Licence NREGA Job Ca, Others) City of Birth - Country of Birth Occupation Service, Business, Others Father's Name: Maatory if PAN is not available DOB: Date of Birth Geer: Male, Female, Other 1. PAN: City of Birth: Country of Birth: 2. PAN: City of Birth: Country of Birth: 3. PAN: City of Birth: Country of Birth: Occupation Father's Name: Occupation Father's Name: Occupation Father's Name: Date Of Birth: Geer Male Female Other Date Of Birth: Geer Male Female Other Date Of Birth: Geer Male Female Other # Additional details to be lled by controlling persons with tax residency / permanent residency / citizenship / Green Ca in any country other than Iia. * To include US, where controlling person is a US citizen or green ca holder %In case Tax Identication Number is not available, kily provide functional equivalent ACKNOWLEDGMENT SLIP For Lumpsum OR SIP Received Application from Mr. / Ms. / M/s. as per details below: Scheme Name a Plan Payment Details Amount (Rs.) Cheque / DD Dated Bank & Branch Date & Stamp of Collection Centre / ISC Cheque / DD is subject to realisation

5 SYSTEMATIC INVESTMENT PLAN (SIP) With Goal SIP & Top- Up Facility Application Regiration Cum Maate Form For NACH/Direct Debit Name & Broker Code / ARN / RIA Code Sub Broker / Agent ARN Code Sub Agent Code EUIN* Internal Code for AMC ISC Date Time Stamp Reference No. EUIN Declaration: Declaration for Execution Only Transaction (where Employee Unique Identification Number-EUIN* box is left blank). Please refer inruction 12 of KIM for complete details on EUIN. I/We hereby confirm that the EUIN box has been intentionally left blank by me/us as this transaction is executed without any interaction or advice by the employee/relationship manager/sales person of the above diributor/sub broker or notwithaing the advice of in-appropriateness, if any, provided by the employee/relationship manager/sales person of the diributor/sub broker. RIA Declaration: I/We hereby give you my/our consent to share/provide the transactions data feed/portfolio holdings/ NAV etc. in respect of my/our invements uer Direct Plan of all Schemes managed by you, to the above mentioned SEBI-Regiered Invement Adviser/ RIA. Signature of 1 Applicant / Guaian / Authorised Signatory / PoA / Karta Please Signature of 2 Applicant / Guaian / Authorised Signatory / PoA Signature of 3 Applicant / Guaian / Authorised Signatory / PoA 1. EXISTING UNIT HOLDER INFORMATION (The details in our recos uer the folio number mentioned will apply for this application.) Name of 1 Unit Holder Enrollment for New Regiration (Please ll all sections) OR SIP Top-up Facility OR Goal SIP 2. SIP ENROLMENT DETAILS (Please check the Minimum Amount Criteria for the scheme applied for. [Refer Inruction 17 Overleaf]). 3. SIP PAYMENT DETAILS (New Inveors - Please provide copy of cancelled cheque a mention relevant SIP details in the form a NACH maate.) 4. BANK ACCOUNT DETAILS (Maatory) Name of 1 A/c. Holder as in Bank Recos Bank Name Branch Name & Address Core Banking A/c. No. Folio No. Aadhaar No. Aadhaar Copy (Please ) Frequency Please Scheme SIP Date Please 01 SIP Start Date: M M Y Y Y Y Monthly (Default) th 10 (Default) Quarterly th OR Enter SIP E Date: M M Y Y Y Y Regular Plan Direct Plan E Date : Perpetual Growth (Default) th 28 SIP Amount (`) 5,000 10,000 25,000 Any other Amount. (`) Dec 2099 (Till you inruct Mirae Asset Mutual Fu to discontinue your SIP) 2b. SIP TOP-UP FACILITY (You can art SIP Top-up facility after minimum 6 months from 1 SIP) Refer Inruction No. 23 on the reverse on SIP Top-up All Applicants have to submit NACH maate a will need to fill the maximum amount in line with Top Up amount, SIP amount & tenure. (Not available for micro SIPs) Top-up Amount (`) (minimum ` 500/- a in multiples of ` 1/- only) Top-up Start Date M M Y Y Y Y Frequency Please Half Yearly Yearly (Default) Top-up E Date M M Y Y Y Y For Exiing Inveors: Original SIP details - SIP Date - SIP Amount (`)- Scheme - Cencelled cheque Leaf Fir SIP Cheque No. Divide Payout Drawn on Bank 9 Digit MICR Code Bank Account Type NRE CURRENT SAVINGS NRO City Divide Reinvement (Please ) Daily Weekly Monthly *For Mirae Asset Cash Management Fu & Mirae Asset Savings Fu 2a. Goal SIP - Do you want to assign a goal for your SIP. Yes No If yes please select ( ) your goal [Refer Inruction 24 Overleaf]. Please specify your goal amount ` Tax Savings Dream House Dream Car Kids Marriage Cheque Date A/c. Type NRE CURRENT SAVINGS NRO DECLARATION & SIGNATURE: To The Truees, Mirae Asset Mutual Fu - Having read a uerood the contents of the SID of the Scheme applied for (Including the scheme(s) available during the New Fu Offer period); I/We hereby apply for units of the said such scheme a agree to abide by the terms, coitions, rules a regulations governing the scheme & coitions of SIP enrolment a regiration through NACH/ECS or Direct Debit (Auto Debit). I/We also agree that if the transaction is delayed or not effected for reasons of incomplete or incorrect or any other operational reasons, I/We would not hold Mirae Asset Global Invements (Iia) Pvt. Ltd., their appointed service providers or representatives responsible. I/We also uertake to keep sufficient fus in my bank account on the date of execution of the said aing inructions. "The ARN holder has disclosed to me/us all the commissions (in the form of trail commission or any other mode), payable to him for the different competing Schemes of various Mutual Fus from among which the Scheme is being recommeed to me/us". "I/We have not made any other Micro application [including Lumpsum + SIPs] which together with the current application would result in aggregate invements exceeding Rs. 50,000 in a rolling 12 month period or in a financial year". Aadhaar: I/We hereby provide my/our consent in accoance with Aadhaar Act, 2016 a regulations made thereuer, for (i) collecting, oring a usage (ii) validating/authenticating a (ii) updating my/our Aadhaar number(s) in accoance with the Aadhaar Act, 2016 (a regulations made thereuer) a PMLA. I/We hereby provide my/our consent for sharing/disclosing of my Aadhaar number(s) including demographic information with the asset management companies of SEBI regiered mutual fu a their Regirar a Transfer Agent (RTA) for the purpose of updating the same in my/our folios Kids Education Dream Vacation Retirement Planning (Default) Others Signature of 1 Applicant/Guaian/Authorised Signatory/PoA/Karta (AS IN BANK RECORDS) Signature of 2 Applicant/Guaian /Authorised Signatory/PoA (AS IN BANK RECORDS) Signature of 3 Applicant/Guaian/Authorised Signatory/PoA (AS IN BANK RECORDS) NACH MANDATE INSTRUCTION FORM (Refer Inruction over leaf before (Filling) Tick( ) Create Modify Cancel 7 9 Bank Name 12 Amount in wos 16 Ref 1 : Folio No. 17 Ref 2 : Scheme 20 Period From To Or D 1 UMRN 3 Sponsor Bank Code 2 Date DD MM YYYY 5 I/We, hereby authorize Mirae Asset Global Invements (Iia) Pvt. Ltd. To Debit (Tick ) 6 SB / CA / CC / SB-NRE / SB-NRO / Other 8 Bank A/c Number D M M Y Until cancelled Y Y Y For office use only 10 IFSC 4 Utility Code 11 or MICR I agree for the debit of maate processing charges by the bank whom I am authorizing to debit my accounts as per late schedule of charges of the bank. This is to confirm that declaration has been carefully read, uerood & made by me/us. I am authorizing the User entity/corporate to debit my account, based on the inructions as agreed a signed by me. I have uerood that I am authorized to cancel/ame this maate by appropriately communicating the cancellation/amement reque to the User entity/corporate or the bank where I have authorized debit. 18 Mobile 19 ID 13 Amount in Figures 14 Frequency Mthly Qtly H-Yrly Yrly As & when presented 15 Debit Type Fixed Amount Maximum Amount 21 Signature of primary account holder Signature of joint account holder Signature of joint account holder 22 Name of primary account holder Name of joint account holder Name of joint account holder `

6 General Guidelines This maate regiration form will be submitted through National Automated Clearing House (NACH). 1. This facility is offered to inveors having Bank accounts in select banks mentioned in the link The Banks in the li may be modified/updated/changed/removed at any time in future entirely at the discretion of National Payments Corporation of Iia (NPCI) without assigning any reasons or prior notice. Staing inructions for inveors in such Banks will be discontinued. The inveor consents to agree to abide by the terms a coitions of NACH facility of NPCI. By signing this Syematic Invement Plan Application form, the Applicant(s) hereby authorises Mirae Asset Global Invements (Iia) Pvt. Ltd., Invement manager to Mirae Asset Mutual Fu acting through their authorised service providers to debit the mentioned Bank A/c provided by NACH/ECS (Auto Debit Clearing / Direct Debit) Facility or any other facility for collection of SIP payments. 2. Please submit the NACH maate regiration form not less than 25 business days before the fir inallment date. The inallment art date shall not be later than 2 months from the date of application submission date. Applicant acknowledges that incomplete or ambiguous forms in any respect will not be processed & AMC reserves the right to reject such applications. 3. Unitholders can opt to inve SIP on monthly or quarterly frequency on the following dates - 1, 10th, 15th, 21 a 28th of each month/ fir month of the quarter. In case the day specified is a Non-Business Day, the transaction will be effected on the next Business Day. 4. Inveor/Unitholder(s) should preferably provide their mobile number a id on the maate form. Where the mobile number a id mentioned on the maate form differs from the ones as already exiing in the folio, the details provided on the maate may be updated in the folio. All future communication whatsoever would be, thereafter, may be sent to the updated mobile number a id. 5. Inveor/Unitholder(s) should submit original Cancelled Cheque (or a copy) along with maate form with name a account number pre-printed of the bank account to be regiered or bank account verification letter for regiration of the maate failing which regiration may not be accepted. The Unitholder(s) cheque/bank account details are subject to thi party verification. 6. Inveors are required to ensure adequate fus in their bank account on the date designated SIP date. Mirae Asset Mutual Fu (MAMF) through its service provider will eeavor to debit the inveor bank account on or after the said date. 7. Applicant acknowledges that Mirae Asset Mutual Fu will not be liable in any manner whatsoever, for any transaction failures due to rejection by the inveor's bank/branch, which is due to technical reasons or due to delay in regiration of the NACH maate. Further, Applicant is aware that he/she has to sufficiently keep its bank account fued for such non-debited transactions; which upon confirmation may be presented anytime to its bank for ipulated SIP debits. Further, the Applicant also confirms that it will not hold Mirae Asset Mutual Fu a/or its service providers responsible if the transaction is delayed or not effected by its Bank or if debited in advance or after the specific date due to various reasons or for any bank charges debited by its banker in its designated account towas NACH Regiration/Cancellation/Rejections, NACH Debit/Auto Debit/Local Holidays. 8. Mirae Asset Mutual Fu reserves the right to reverse allotments in case the debit is not paid by the bank for any reason whatsoever. Further, Mirae Asset Mutual Fu shall not be responsible a liable for any damages/compensation for any loss, damage etc., incurred by the inveor. The Applicant is aware a assumes the entire risk of using the Auto Debit facility of NACH a takes full responsibility for the same. 9. Mirae Asset Mutual Fu / Mirae Asset Truee Co. Pvt. Ltd. / Mirae Asset Global Invements (Iia) Pvt. Ltd. reserves the right to discontinue or modify this facility at any time in future on a prospective basis. This right also includes the right to discontinue this facility in case Direct Debits through NACH routes are continuously rejected by the inveor's bank for any reasons. Mirae Asset Mutual Fu reserves the right to reject any application without assigning any reason thereof. 10. Kily note that any change in original SIP enrolment details such as SIP Date, Frequency, Tenure will be considered as fresh application a will be subject to applicable load ructure a other terms at the time of application. Any change in any credential of bank particulars or transaction modification, will be treated as fresh Inructions, a applicants will have to use separate form for such changes/modifications. 11. Reques for any changes/cancellation in the NACH Bank Maate reque should be submitted at lea 15 Business days in advance. 12. Invements made through Auto Debit mode are subject to realization of fus from inveor bank accounts a the NAV guidelines will be applicable for the transactions which are connected with realization of fus. 13. In case any payment inruction for SIP inallment is dishonored by the Bankers for three consecutive times for the reason Account Closed or Insufficient Balance, the AMC reserves the right to discontinue the SIP enrollment. 14. The facility will be automatically terminated upon receipt of intimation of death of the Unitholder. Further, fresh regirations will be required for all Minor Inveors who have turned Major, along with fresh bank account credentials. MAMF reserves the right to reject all such transactions through old regirations. 15. Each SIP inallment will be treated as a fresh transaction a shall be subject to applicable exit load ructure prevailing on the date of each invement. 16. Thi Party Cheque / Fus Transfer: The payment towas invement can happen only from the bank account of 1 holder a therefore the 1 holder needs to be one of the holder in the bank account. As per the recent guidelines, Mirae Asset Mutual Fu has decided to rerict the acceptance of Thi Party payments. Accoingly Thi Party payment inruments for subscriptions / invements shall not be accepted by the AMC except in the following cases: i) Payment by Parents / Gra-Parents / related persons on behalf of a minor in consideration of natural love a affection or as gift for a value not exceeding Rs. 50,000/- (each regular purchase or per SIP inalment); ii) Payment by employer on behalf of employee uer Syematic Invement Plan (SIP) facility through payroll deductions; iii) Cuodian on behalf of an FII or a Client. For complete details, please refer the section on Thi Party cheques given in the General Inructions. 17. Please refer the Minimum Application/Number of units mentioned in the KIM uer the section Applicable to all schemes for minimum subscription amount a frequency. Please take note of the Minimum Amount Criteria as uer: Schemes Monthly / Quarterly Frequency Mirae Asset Tax Saver Fu ` Inallments - Multiples of ` 500 thereafter All Other Schemes ` Inallments - Multiples of ` 1 thereafter Please note Default Option is Growth. In case of Divide, default option is Divide Reinvement. 18. The transactions are liable to rejection incase Inveor has Multiple Auto Debit Maate at folio level. Separate forms will be required to be submitted to avail of SIP in separate schemes / plans / date. A single form cannot be used for different schemes simultaneously. 19. Employee Unique Identification Number (EUIN): SEBI has made it compulsory for every employee / relationship manager / sales person of the diributor of mutual fu products to quote the EUIN obtained by him / her from AMFI in the Application Form. EUIN, particularly in advisory transactions, would assi in addressing any inance of misspelling even if the employee / relationship manager/sales person later leaves the employment of the diributor. Iividual ARN holders including senior citizens diributing mutual fu products are also required to obtain a quote EUIN in the Application Form. Hence, if your invements are routed through a diributor please ensure that the EUIN is correctly filled up in the Application Form. However, if your diributor has not given you any advice pertaining to the invement, the EUIN box may be left blank. In this case, you are required to tick mark the box provided above the signature box. However, in case of any exceptional cases where there is no interaction by the employee/sales person / relationship manager of the diributor/sub broker with respect to the transaction, AMCs shall take the requisite declaration separately signed by the inveor. 20. Mirae Asset Mutual Fu/Sponsor Bank/NPCI are not liable for the bank charges, if any debited from inveor's bank account by the deination bank, on account of payment through NACH. 21. For further details of the Scheme features like minimum amounts, risk factors etc, inveors should, before invement, refer to the Scheme Information Document(s), Key Information Memoraum a Addea issued available at any of the Inveor Service Centers or diributors or from the website Additional for MICRO Syematic Invement Plans (MICRO SIPs) As per SEBI guidelines, Lumpsum a SIP invements in mutual fus up to Rs.50,000 per year, per inveor, per mutual fu shall be exempted from the requirement of PAN subject to other operational guidelines. Any invement, lumpsum or through Syematic Invement Plans (SIPs) by inveors, where aggregate of invements/inalments in a rolling 12 months period, does not exceed Rs. 50,000/- per inveor will be treated as Micro invements for the above purpose. Micro invements will be accepted subject to PAN `exemption in KYC process. This exemption will be applicable ONLY to invements by iividuals (not NRI & PIOs), Minors a Sole proprietary firms. HUFs a other categories will not be eligible for Micro Invements. The exemption is applicable to joint holders also. In case uer MICRO SIP, the fir SIP Inalment is processed (as the cheque may be banked), a the application is fou to be defective, the Micro SIP regiration will cease for future inalments. No refu to be made for the units already allotted. However redemptions will be allowed based on the submission of normal prescribed Redemption Transaction Slip. Inveors may submit any one of the Photo Identification documents (please refer paragraph titled PAN uer the General inructions) along with KYC form a proof of address (self-atteed). No separate address proof is required if Photo ID with address mentioned on it is submitted. The photo identification documents have to be current a valid a also to be either self-atteed or atteed by ARN holder (AMFI Regiered Diributor). All the applicants including seco a thi applicant (if any) is maated to submit any of the above documents. 23. Terms & Coitions - SIP Top-up: 'SIP Top-Up' is a facility which will enable inveors to increase the amount of SIP inallments at pre-defined frequency by a fixed amount during the tenure of SIP.The features, terms a coitions for availing the 'Top-Up' facility shall be as follows: SIP Top-Up facility can be availed at half yearly a yearly intervals. In case the Top-Up frequency is not specified, Default will be considered as yearly frequency. Minimum Top-Up amount would be Rs. 500/- & in multiples of Re. 1/- thereafter for all the schemes of the Fu that offer SIP. In case the inveor does not specify Top-Up amount, Rs. 500/- will be considered as the Top-Up amount a the reque will be processed accoingly. SIP Top-up facility can be arted after minimum 6 months from the date of 1 SIP. If the e date of the Top-up facility is not mentioned the Top-up facility will be continued up till the tenure of the SIP. For example, if the SIP is regiered up till 2099 & the e date of the Top-up facility is not mentioned; then the Top-up will continue till SIP top-up facility is currently available only for SIP regiration a inallment payments made directly with the fu a through modes like NACH/Auto Debit mode. SIP Top up facility is currently not available for SIP regiration a inallment being made by submission of Po-dated cheques (PDCs) a where SIP is regiered a inallments are sent through Mutual Fu Utility (MFU), MFSS syem if NSE or BSE Star MF platform of BSE or any other platforms of these ock exchanges or Channel partners, Mirae Asset Online SIP (I-SIP). As & When relevant syems are put in place, this facility will be automatically offered. The Top-up details cannot be modified once enrolled. In oer to make any changes, the inveor mu cancel the exiing SIP a enroll for a fresh SIP with Top-up option. In case the SIP Top up is cancelled the SIP will continue to be processed with the la topped up amount till the SIP e date. SIP Top Up facility can be availed by Exiing Inveors who have already regiered any SIP with the fu, after a gap of 6 months from the date of submission of such Top Up application reque a after the subsequent cycle date SIP has been processed. All other coitions generally applicable for SIP shall also be applicable for SIP top-up facility. For Example if for an Exiing SIP, the Fir SIP date is 15th of each Month from Jan 2016; a the Top Up application reque is submitted on 22 Feb, The Next SIP date will be 15th of March, 2018; therefore the Top Up will art after 6 Months from 15th of September, 2018 Top-Up facility would be available to all exiing a new SIP enrolments. Exiing inveors who have enrolled for SIP are also eligible to avail Top-Up facility a will be required to submit 'Syematic Invement Plan (SIP) with Top-up Facility' at lea calear days prior to the Top-Up art month. An Illuration: The Top-Up facility will work as follows: Details of SIP regiered Fixed SIP Inallment amount: ` 5,000/- SIP Period: 01-April-2016 till 31-March-2019 (3 years) SIP date: 1 of every month (36 inallments) Details of Top-up opted for Example: Top-Up Amount: Rs. 1,000/- Top-Up Frequency: Every 6 months Based on above details, SIP Inallments shall be as follows: Inallment No(s). SIP Inallment (in `) (A) Top-Up amount (in `) (B) Monthly SIP Inallment amount after Top-up (in `) (A+B) 1 to 6 5,000 NA 5,000 7 to 12 5,000 1,000 6, to 18 6,000 1,000 7, to 24 7,000 1,000 8, to 30 8,000 1,000 9, to 36 9,000 1,000 10,000* *(At-lea amount to be filled on NACH Maate) 24. Terms & Coitions - Goal Based SIP: SIP application can have only one Goal assigned. Inveors will be required to submit separate application forms for each Goal. Units will not be automatically redeemed upon achievement of Goal a the SIP shall continue till the term of the SIP, even after the crossing of the Goal Amount. Further, Units will be redeemed as per Fir In Fir Out basis for any redemption applied for. Goal Amount & type of Goal is maatory for each Goal SIP Application. Default option will be Retirement Planning where no Goal is ticked. If no Goal amount is mentioned on the SIP application in section 2a.,then the SIP will be regiered as a regular SIP & not as Goal SIP. Goal SIP facility is currently not available for SIP regiered/submitted through Po-dated cheques (PDCs), OR through Mutual Fu Utility (MFU), OR through MFSS syem if NSE or BSE Star MF platform of BSE or any other platforms of these ock exchanges or Channel partners or Mirae Asset online SIP (I-SIP). As & when relevant syems are put in place, this facility will be automatically offered on respective platforms. All other coitions generally applicable for SIP shall also be applicable for Goal SIP. Inructions to fill Maate: 1. UMRN - To be left blank. 2. Date in DD/MM/YYYY format 3. Sponsor Bank IFSC / MICR code, left padded with zeroes where necessary. (Maximum length - 11 Alpha Numeric Characters). 4. Utility Code: Unique code of the entity to whom maate is being given - To be provided by the entity. 5. Name of the entity to whom the maate is being given. 6. Account type - SB / CA / CE / SB-NRE / SB-NRO / OTI ICR 7. Tick - Select your appropriate Action a. Create - For New Maate b. Modify - For Changes / Amement on exiing Maate c. Cancel - For cancelling the exiing regiered Maate 8. Your Bank Account Number for debiting the amount. 9. Name of your bank a branch. 10. Your Bank branch IFSC code OR 11. Your Bank branch MICR code 12. Amount in wos. 13. Amount in figures. 14. Frequency at which the debit should happen. 15. Whether the amount is fixed or variable. 16.Reference - 1: Any details requeed by the entity to whom the maate is being given 17.Reference - 2: Any details requeed by the entity to whom the maate is being given. 18. Your phone number. 19. Your -id. 20. Period for which the debit maate is valid a. Start date b. E date c. Or until cancelled 21. Signatures of the account holder as per holding pattern in bank recos. 22. Name of the account holder.

7 INSTRUCTIONS Please read the Key Information Memoraum (KIM) a the terms of the Scheme Information Document (SID) a Statement of Additional Information (SAI) of the Schemes carefully before inveing / filing the application form. Inveors should apprise themselves of the prevailing Load Structure on the date of submitting the Common Application Form (CAF). All inveors / applicants are deemed to have read, uerood a accepted the terms, subject to which the offers are being made a bi themselves to the terms upon signing the Application Form a teering payment. 1. General Inructions (a) The application form should be completed in ENGLISH in BLOCK LETTERS only. CAF complete in all respects, may be submitted at the designated Inveor Services Centers (ISC)/Official Point of acceptance. (b) Inveors mu write the Application Form number/folio number on the reverse of the cheques a bank drafts accompanying the CAF. (c) Please rike out any section that is not applicable. Any cancellation a modification on any of the maatory information should be countersigned. (d) Please refer to the checkli at the e of these notes to ensure that the requisite details a documents have been provided in oer to avoid unnecessary delays a/or rejection of your application. (e) If the Scheme name on the application form a on the payment inrument are different, the application may be processed a units allotted at applicable NAV of the scheme mentioned in the application/transaction slip duly signed by inveor(s). 2. Applicant Information (a) Name a address shall be given in full without any abbreviations. In case the Inveor is an NRI/FII, an overseas address mu be provided (maatory). A local address if available should also be mentioned in the CAF. (b) Name of the guaian mu be mentioned if the invements are being made on behalf of a minor. Guaian of the minor mu be either a natural guaian or a Court appointed guaian. Date of birth is maatory for minors a has to be supported with Age proof. (c) Name of the contact person, a telephone number should be mentioned in case of invements by a Company, Body Corporate, Tru, Partnership, Society, FII a other eligible non-iividual applicants. Any change in the atus of any Authorized Signatory should be promptly intimated to the AMC. Incomplete application forms are liable to be rejected. (d) KYC Requirements a Details: Implementation of Central KYC (CKYC): The Government of Iia has authorized the Central Regiry of Securitization a Asset Reconruction a Security intere of Iia (CERSAI, an iepeent body), to perform the function of Central KYC Recos Regiry including receiving, oring, safeguaing a retrieving KYC recos in digital form. Non Iividual Inveors: CKYC is currently not applicable for Non-Iividual Inveors. All new Non Iividual Inveors will continue with the old KRA KYC form. Details of net worth are maatory for Non Iividual applicants. Details of net worth shall be of a date which is within one year of the application. Non Iividual Applicants, not being a company that is lied on any recognized ock exchange or is a subsidiary of such lied or is controlled by such lied Company, are also required to fill in details of ultimate beneficial ownership in section 11(a) a 11(b) of the common application Form. Iividual Inveors: (i) New iividual inveors who have never done KYC uer KRA (KYC Regiration Agency) regime a whose KYC is not regiered or verified in the KRA syem will be required to fill the new CKYC form while inveing with the Fu. (ii) If any new iividual inveor uses the old KRA KYC form, then such inveor will be required to either fill the new CKYC form or provide the missing/additional information using the Supplementary CKYC form. (iii) Inveors who have already completed CKYC a have a KYC Identification Number (KIN) from the CKYC platform can inve in schemes of the Fu quoting their designated KIN issued by CKYC on the application form (14 digits for normal accounts a 15 digits for simplified a small accounts). Further, in case the inveor's PAN is not updated in CKYC syem, a self-certified copy of PAN Ca shall be maatory. Further, the AMC/ Mutual Fu shall use the KIN of the inveors to download the KYC information from CKYC a update its recos as a when required. The CKYC form a Supplementary CKYC form for iividual inveors a common application form are available on our website. Currently there is no impact on the Exiing Inveors who have done the SEBI KYC (KYC thru 5 KRAs, CVL, NDML, DOTEX, KARVY & CAMS). They can continue to inve as it is in any schemes of any Mutual Fu; Exiing Inveors who wishes to onboa themselves on the CKYC platform will need to again do the entire KYC process ju like New Inveor a get the KIN which can be used across. (e) Rejection: In case of non-compliance of any C-KYC requirements, Applications shall liable to be rejected without any intimation to the applicants. Any Change in Address for all KYC compliant Inveors has to be routed through KRA a that direct application to AMC will be not processed/rejected. In case if the applications are rejected after detailed scrutiny a verification, either at the collection point itself or subsequently by the back office of the regirars for any reason, inveors can contact the neare Inveor Service Centre or write to the Regirars, Ms. Karvy Computershare Pvt. Ltd. or se an to cuomercare@miraeasset.com. (f) (i) All the applicants mu sign in original on the application form. Signatures should be in English or in any Iian language. Thumb impressions should be from the left ha for males a the right ha for females a in all cases be atteed by a Magirate, Notary Public or Special Executive Magirate. In case of an HUF, the Karta will sign on behalf of the HUF. (ii) In case the application is uer a power of Attorney (POA), a duly certified copy thereof duly notarized should be submitted with the application. The POA document should contain the signature of both the applicant a the conituted Attorney. (iii) Applications made by a Limited Company or a Body Corporate or a regiered Society or Tru, should be accompanied by a copy of the relevant resolution or authority to make the application, as the case may be, along with a certified copy of the MOA a AOA or Tru deed/bye laws/partnership deed, whichever is applicable. Refer to document check li. 3. Bank Account Details: It is maatory for the Sole/Fir Applicant to mention his/her bank account number in the CAF. CAF received without the relevant bank details will be rejected. The AMC may provide direct credit facility with the banks as may be available from time to time. Inveor(s) are requeed to note that for all Change of Bank details (COB) the inveors mu submit in original any one of the following documents of the new bank account: a. Cancelled original cheque of the new bank maate with fir unit holder name a bank account number printed on the face of the cheque. b. Self-atteed copy of bank atement. c. Bank passbook with current entries not older than 3 months. d. Bank Letter duly signed by branch manager/authorized personnel. The AMC may also collect proof of Old Bank details while effecting the Change of Bank Maate. There shall be a cooling period of 10 calear days for validation a regiration of new bank account. In case of receipt of redemption reque during this cooling period, the validation of new Bank maate a dispatch of redemption proceeds shall be completed within 10 working days to the new bank account; however, the AMC reserves the right to process the redemption reque in the old bank maate, if the credentials of the new bank maate cannot be authenticated. Any COB accompanied with any other transaction is liable to be rejected. If unit holder(s) provide a new a unregiered bank maate or a change of bank maate reque with specific redemption/divide payment reque (with or without necessary supporting documents) such bank account may not be considered for payment or redemption/divide proceeds, or the Fu may withheld the payment for upto 10 calear days to ensure validation of new bank maate mentioned. b. Iian Financial Syem Code (IFSC): Inveors are requeed to mention the IFSC while submitting any bank details updation reque to help facilitate the payouts seamlessly through the electronic route. IFSC is an 11 digit number given by the banks on the cheques. 4. Multiple Bank Accounts Regiration Facility: The unitholder may regier more than one bank account through the 'Multiple Bank Accounts Regiration Facility", to receive redemption/divide proceeds. The unitholder may choose to receive the proceeds in any of the bank accounts, the details of which will be regiered uer the folio. For the purpose of regiration of bank account(s), the inveors mu submit in original any one of the following documents of the new bank account: (a) Cancelled original cheque of the new bank maate with fir unit holder name a bank account number printed on the face of the cheque. (b) Self-atteed copy of bank atement. (c) Bank passbook with current entries not older than 3 months. (d) Bank Letter duly signed by Branch Manager/Authorized personnel. If photocopies of the above ated documents are submitted, inveor mu produce the original for verification at the official point of acceptance of transaction. The original shall be returned to the inveor over the counter upon verification. If the originals are not produced for verification, then the photocopies submitted should be atteed in original by the Branch Manager or Authorised personnel of the Bank. 5. Direct Credit of Redemption/Divide Proceeds: Inveors can opt for direct credit of the redemption proceeds to their bank accounts (Direct Credit / RTGS / NEFT). The AMC / MF reserve the right to use any other mode of payment as deemed appropriate, however the preferred mode will always be NEFT/RTGS. 6. Invement Details: a) Resident Inveors may make payment by cheque payable locally in the city where the application form is submitted at the local Mirae Asset Mutual Fu (MAMF)/AMC office or Authorised Collection Centre(s). b) Please mention the application serial number on the reverse of the cheque/dema draft teered with the CAF. The cheque should be drawn in favor of respective scheme name. Non MICR/ Outation Cheques/Money Oers/Po Dated Cheques or Cash is not permitted. Inveors residing in Centres, where the Inveors Service Centres (ISCs)/Authorised Collection Centre(s) of MAMF are not located, are requeed to make payment by dema drafts payable at the Centre where the application is to be lodged. D.D. charges would be borne by the AMC only for the inveors residing at places which are not covered by our offices/authorised centres. The maximum charges so borne by the AMC would be rericted to limits as prescribed by State Bank of Iia. Please refer SAI for complete details on D.D. charges. c) In case the payment is made through Iian Rupee draft purchased abroad from FCNR or NRE A/C, Account Debit certificate from the Bank issuing the draft, confirming the debit should be submitted. For subscription made by NRE/FCNR Account cheques, the CAF mu be accompanied with a photocopy of the cheque or Account debit Letter/certificate from the bankers. FIRC certificate is required to be submitted evidencing source of fus through Non Domeic Account. The AMC a the Regirar may ascertain the repatriation atus purely based on the details provided uer Invement a Payment details a will not be liable for any incorrect information provided by the applicant(s). In case the source of fus through Non Domeic Account is not validated/provided, AMC will not be in a position to repatriate redemption proceeds. d) Applicants should iicate the Option (Divide/Growth) for which the application is made. In absence of information the reque would be processed uer the default option as mentioned in the SID/SAI of the relevant scheme. For Direct Invements, please mention Direct in the column Broker / Agent Code. e) Thi Party Cheque/Fus Transfer will not be allowed for Invement subscriptions (lumpsum/sip) except in the following cases. Inallments of SIPs regiered before November 15, 2010 will not be affected (refer Addeum dated November 12, 2010): Payment by Parents/Gra-Parents/related persons on behalf of a minor in consideration of natural love a affection or as gift for a value not exceeding Rs. 50,000/- (each regular purchase or per SIP inallment). However this reriction will not be applicable for payment made by a guaian whose name is regiered in the recos of Mutual Fu in that folio; Payment by employer on behalf of employee uer Syematic Invement Plan (SIP) facility through payroll deductions; Cuodian on behalf of an FII or a Client. f) Options Available: Divide a Growth Default Option: Growth; a uer Divide Option, Default option: Divide Reinvement. Inveors may please note, that Divide may be declared by the Truee, subject to the availability of diributable surplus as per the Regulations. Divide Reinvement can be availed at Daily, Weekly (Reco date: Wednesday) & Monthly basis (Reco date: 24th of every month). Kily read the SID for frequency availability in respective scheme applied for. 7. Communication: The inveor whose transaction has been accepted by the MAMF shall receive a confirmation by way of a/or SMS within 5 Business Days from the date of receipt of transaction reque, same will be sent to the Unit holders regiered address a/or mobile number. Thereafter, a Consolidated Account Statement ( CAS ) shall be issued in line with the following procedure: 1. Consolidation of account atement shall be done on the basis of PAN. In case of multiple holding, it shall be PAN of the fir holder a pattern of holding. 2. The CAS shall be generated on a monthly basis a shall be issued on or before 10th of the immediately succeeding month to the unit holder(s) in whose folio(s) transaction(s) has/have taken place during the month. 3. In case there is no transaction in any of the mutual fu folios then CAS detailing holding of invements across all schemes of all Mutual Fus will be issued on half yearly basis [at the e of every six months (i.e. September/ March)] 4. Inveors having MF invements a holding securities in Demat account shall receive a Consolidated Account Statement containing details of transactions across all Mutual Fu schemes a securities from the Depository by / physical mode. 5. Inveors having MF invements a not having Demat account shall receive a CAS from the MF Iury containing details of transactions across all Mutual Fu schemes by / physical mode. The wo transaction shall include purchase, redemption, switch, divide payout, divide reinvement, SIP, syematic withdrawal plan, a syematic transfer plan a bonus transactions. CAS shall not be received by the Unit holders for the folio(s) wherein the PAN details are not updated. The Unit holders are therefore requeed to ensure that the folio(s) are updated with their PAN. For Micro SIP a Sikkim based inveors whose PAN details are not maatorily required to be updated Account Statement will be dispatched by MAMF for each calear month on or before 10th of the immediately succeeding month. In case of a specific reque received from the Unit holders, MAMF will provide the account atement to the inveors within 5 Business Days from the receipt of such reque. Annual Reports or other information etc.. may be sent to unit holders by . Inveors can choose to receive communication from us in lieu of printed documents, when a unit holder has communicated his/her address a has provided consent for seing communication only via . Inveor(s) who have provided their address in the application form or any subsequent communication in any of the folio belonging to the inveor, Electronic Mail ( ) shall be treated as a default mode for seing various atutory communications including Abridged Annual Report to the inveor. However, the unit holder always has the right to reque a physical copy of any atutory communication a the AMC will arrange for the same to be sent to the unit holder. The AMC/Mutual Fu/Regirars & Transfer agents are not responsible for the not reaching the inveor a for all consequences thereof. The inveor needs to intimate the Fu/its transfer agents about any changes in the address from time to time. 8. Online Transactions/Personal Identification Number (PIN): This facility (transact@ease) enables Inveors to transact on the website of the Fu which is This facility can be availed by all KYC Compliant Inveors (Fresh/Exiing) using their Address a Mobile Number. The Units can be transacted only in the Physical mode. 9. Nomination Details: A Unit Holder in the scheme maybe allowed to nominate upto a maximum of three nominees. The nomination will be on a proportionate basis a inveor may specify the percentage for each nominee in the event of his/her demise. If the percentage is not specified, it will be equal percentage for the nominees by default. Provision for mentioning the details of the nominees are made in the KIM/application form a / or separate nomination reque forms is made available to the inveors. The details of the nominee(s) will be captured by the Regirar a will be available in the data base maintained. Upon receipt of intimation from the nominee(s) regaing demise of the inveor, duly accompanied with necessary documents e.g. providing proof of the death of the Unit Holder, letter from nominee, atteed copy of the death certificate of the unit holder, KYC a complete bank details of nominee along with his signature duly atteed in original by the banker, furnishing proof of guaianship if the nominee is a minor, a such other documents as may be required from the nominee in favor of a to the satisfaction of the AMC/Regirar, the units will be transmitted to the nominee(s) as per the percentage advised by the inveor a a confirmation/fresh Statement of account will be sent to the new holder(s). Only the following categories of Iian residents can be nominated: (a)iividuals; (b) minors through parent/legal guaian (whose name a address mu be provided); (c) religious or charitable trus; a (d) Central Government, State Government, a local authority or any person designated by virtue of his office. However Non Iividual, including society, tru, body corporate, partnership firm, Karta of HUF, persons applying on behalf of minor or on power of attorney cannot nominate. A nomination in respect of Units will be treated as rescied upon the Redemption of all Units. Cancellation of a nomination can be made only by the Unit Holders who made the original nomination a mu be notified in writing. On receipt of a valid cancellation, the nomination shall be treated as rescied a the AMC/Fu shall not be uer any obligation to transfer the Units in favour of the nominee. The transfer of Units/payment to the nominee of the Redemption proceeds shall be valid a effectual again any dema made upon the Fu/AMC/Truee a shall discharge the Fu/AMC/Truee of all liability towas the eate of the deceased Unit Holder a his/her legal personal representative or other successors. The Fu, the AMC a the Truee are entitled to be iemnified from the deceased Unit Holder's eate again any liabilities whatsoever that any of them may suffer or incur in connection with a nomination. The Inveor may choose to provide or not provide the details of his nominee. Accoingly he shall choose to select the option provided uer the application form of the scheme. 10. Waiver of Entry Load a Payment of commission a load ructure: No entry load will be charged by the Scheme to the inveor. The upfront commission on invement made by the inveor, if any, shall be paid to the ARN Holder directly by the inveor, based on the inveor's assessment of various factors including service reered by the ARN Holder. Inveors should note the following inructions for ensuring that the application is treated as a direct application: 1. Broker code, if already printed on the forms mu be ruck off a countersigned by the inveors. 2. Ensure that the broker code block in the form is not left blank (i.e. it should be either ruck off or iicated 'direct' or NA). However, if the inveor does not specify the application as "Direct" or otherwise, then the AMC treats such applications as "Direct" in the intere of the inveors. 11. Transaction charges (TC) : In case of applications of Rs. 10,000 & more a routed through a diributor who has opted for such TC, are deducted from the subscription may be applicable from time to time: (I) Rs. 150/- from a fir time mutual fu inveors application (An inveor who inves for the fir time ever in any mutual fu either by way of subscription or SIP); (ii) Rs. 100/- from an exiing mutual fu inveors application. Units will be issued again the balance amount. Please tick the appropriate box as applicable to you. However, TC - in case of invements through SIP regiered, shall be deducted only if the total commitment (i.e. amount per SIP inallment x Number of inallments) amounts to Rs. 10,000/- or more. The TC shall be deducted in 4 inallments i.e. from the 2 to the 5th inallment, equally (In case there is a rejection for the reasons of non-availability of amount in the bank or bounce of cheque for any other reasons within 2 to 5th inallments, TC will be deducted from the subsequent inallments). If no option is ticked, the mutual fu reserves a right to check with invements in other mutual fus to ascertain new or exiing inveors. Transaction charges shall not be deducted for transactions carried out through the ock exchange platforms (i.e. BSE StAR MF Platform). In addition to above, upfront commission to diributors shall continue to be paid by the inveor directly.