| Element List | Explanation |
|---|---|
| Introduction | National Signage Industrial Co announces that it has received a purchase order pursuant to a framework agreement for the project of supplying aluminum in various sizes for long and short vehicle plates from the Ministry of Finance, with a total value of SAR 19,550,000 inclusive of Value Added Tax (VAT). It is noted that the framework agreement was disclosed in the prospectus prior to listing. |
| Date of Announcement of the Award | 2025-12-30 Corresponding to 1447-07-10 |
| Contract Subject Matter | Issuance of a purchase order under the framework agreement |
| The Entity with Which the Contract was Signed | Ministry of Finance |
| Date of Signing the Contract | 2025-12-30 Corresponding to 1447-07-10 |
| Contract Value | SAR 19,550,000 (Nineteen Million Five Hundred Fifty Thousand Saudi Riyals), inclusive of Value Added Tax (VAT |
| Contract Details | Purchase order issued under the framework agreement with the Ministry of Finance (general supply) for the project of supplying aluminum in various sizes for long and short vehicle plates. |
| Contract Duration | One year |
| Financial Impact and the Relevant Period | "The purchase order is expected to have a positive impact on the Company’s revenues, as it is anticipated to represent approximately 15%–20% of the total annual sales for the year 2026 The purchase order also supports the Company’s diversification strategy and the increase of its market share through diversification of income sources.." |
| Related Parties | None |
| Additional Information | None |