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UBUSINESS RULES FOR ONLINE TRADING PLATFORM 'POINTER'

Account Opening documentation charges (Client Registration Fees) is Rs. 450/-which includes Rs. 300/- towards demat documentation and Rs. 150/- towardsTrading account.

We levy a Software Access Charge; this charge is credited back to the clientaccount to the extent of the brokerage generated during the opted period. Pleasefind on page 2, the various software access charge plans that we offer. Kindlyselect the access charge plan chosen by you.

UMinimum Brokerage: Brokerage will be charged as per the Plan selected bythe client subject to a minimum brokerage of 2 paise per share for deliverybased transactions and 1 paise per share for Intra Day.U

Scripts listed on the BSE and NSE in the cash market and which are available fortrading in POINTER are categorized in A-B-C-D groups. Margin applicable isbased on the group as under:

Group No. of times exposureA 4B 3C 2D 1The scrip list is also available for download through our website and the link is

TUhttp://www.ventura1.com/download/scrips.xls UT we reserve our right to revisethe scrip list without any prior intimation.

For trading on the Derivatives Market, the applicable margin is defined as per theNSE SPAN margin file. We reserve the right to levy additional margin.

Payment gateway tie-ups are presently available with various banks, for transferof funds online (pay-in and pay-outs). Your designated bank account will bemapped for pay-in and pay-out.

Cheque/Demand Drafts payments are not entertained in the online system ofTrading.

We follow a T+2 system for funds pay-in in the cash segment. The funds need tobe transferred before 9 a.m. on T+2 to avoid deactivation of POINTER terminal.However, it is always in your interest that the fund towards your pay-in obligationis transferred to our account on T+1 day.

In case of F&O; the shortfall occurred in your account during the day must bepaid immediately on demand or before the start of the market on the next tradingday, whichever is earlier.

The effect of the funds transferred to Ventura from the clients bank account isimmediate, and thereby reflects in the clients margin. This enables the client totrade immediately. In case this does not happen due to any connectivity issue,clients need to contact the branch immediately.

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In case of a demand for a pay-out before 5 p.m., the funds shall be credited to theclient's bank account on the next working day, subject to availability of clear creditbalance in the account of the client. The client's bank account will be creditedtowards funds payout on receipt of payout demand from the client.

In the event the client buys shares on T day and sells before receiving delivery inDemat A/c, commonly known in the market parlance as BTST, there is apossibility of auction as the actual delivery of shares may not be received. The

costs associated with the auction will be to the clients account.

UOther Charges includes Exchange charges, SEBI fees, Stamp Duty, InvestorProtection Fund, Education Cess and Clearing Member Charges as percurrent applicable rates which are subject to revision. U

On expiry of account, to avoid inconvenience the account will automatically berenewed under the same plan until further intimation provided by client.

If a client's terminal has been deactivated frequently, he would be placed underthe category of 100% margin.

The above terms & conditions are subject to change at the sole discretion ofVentura Securities Ltd.

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_______________________ _____________________Client Name Client Code

__________________________ _____________________Signature Date

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