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MESSAGE _ENGLISH VERSION_
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Subject:
First orders for industrial BESS units.
The
Management Board of Corey Europe S.A. with its registered office in
Warsaw _hereinafter: "Issuer", "Company"_, in reference to ESPI current
report No. 8/2024 of February 27, 2025, hereby announces that on August
19, 2025 the Issuer accepted and approved for execution an order placed
on August 13, 2025 by Energy + Constructions, a joint-stock company with
its registered office in Warsaw _hereinafter: "the Ordering Party"_.
The order
includes 9 industrial BESS cabinets and 1 energy storage unit _20 ft
container_ with parameters of 1 MW/2 MWh:
- 5 cabinets
with parameters of 105 kW/233 kWh, which will be delivered in the first
container shipment from Corey Power _Singapore_ PTE. LTD., the dates of
which are provided by the Company later in this report,
- 4 cabinets
with parameters of 125 kW/262 kWh, which, when connected, form a system
with parameters of 500 kW/1 MWh,
- 1 energy
storage unit _20 ft container_ with parameters of 1 MW/2 MWh
_hereinafter
collectively referred to as the first, second and third elements:
"Subject of the Order"_.
The total
value of the Subject of the Order is over PLN 2.5 million.
The Ordering
Party is obliged to pay the Price as follows:
- For 5 sets
cabinets with parameters 105 kW/233 kWh, the payment terms are as
follows: 30% of the order value payable within 7 business days based on
a confirmed _signed_ proforma invoice, 60% of the order value - payable
before shipment, the remaining 10% of the order value - payable within
90 days from the date of arrival of the goods at the port of
destination,
- for 4 sets
cabinets with parameters 125 kW/261 kWh, the payment terms are as
follows: 30% of the order value payable within 7 working days based on a
confirmed _signed_ proforma invoice, 60% payable before shipment, the
remaining 10% payable within 90 days of the goods arriving at the
destination port,
- For 1
energy storage unit _20 ft container_ with parameters 1 MW/2 MWh, the
payment terms are as follows: 30% of the order value payable within 7
working days based on a confirmed _signed_ proforma invoice, 60% of the
order value - payable before shipment, the remaining 10% of the order
value - payable within 90 days of the goods arriving at the destination
port,
In connection
with the order placed by the Ordering Party, the Issuer has reserved
with the Supplier, i.e. Corey Power _Singapore_ PTE. LTD. _hereinafter:
"Supplier"_ the Subject of the Order and agreed with the Supplier on a
delivery schedule for the Subject of the Order, which is correlated with
the payment dates referred to above and is as follows:
- for 5 sets
of cabinets with parameters of 105 kW/233 kWh - planned shipping date:
from September 15, 2025 to September 30, 2025
- for 4 sets
of cabinets with parameters of 125 kW/261 kWh - planned shipping date:
from November 1, 2025 to November 30, 2025, with the proviso that the
delivery date may be extended due to the ongoing certification process
for this unit.
- in the case
of 1 energy storage unit _20 ft container_ with parameters of 1 MW/2 MWh
- planned shipment date: delivery time is 6 months _starting from the
end of September 2025_.
The Company's
Management Board will provide relevant information on the progress of
the Order in separate current reports.
The Issuer
has decided to publish the above information due to the fact that it may
have a significant impact on the future economic, financial and property
situation of the Issuer and the valuation of the financial instruments
of the Company listed in the alternative trading system on the
NewConnect market.
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RB_ASO: Pierwsze zamówienia na przemysłowe szafy BESS.
