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MESSAGE _ENGLISH VERSION_
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The Management Board of MBF Group S.A., with its registered office in
Warsaw _the "Issuer", the "Company"_, hereby announces that it has
received, on 5 October 2026, a signed copy of the agreement dated 1
October 2026 concerning the sale and supply of automotive-grade urea.
The Issuer's counterparty is a Norwegian company operating in the fuel
and chemicals sector, with production and distribution facilities on the
Norwegian market. The counterparty supplies fuels, lubricants and
automotive chemicals, including products used to reduce exhaust
emissions, serving, amongst others, customers in the transport and
industrial sectors. The counterparty's identifying details remain
undisclosed to protect the commercial interests of the parties and in
accordance with the confidentiality provisions of the contract.
The subject matter of the contract is the sale and delivery of 240
tonnes of high-purity, automotive-grade urea, manufactured in Europe, in
ten consignments of 24 tonnes each. The goods are intended for
automotive applications and the production of urea solutions used in
exhaust gas treatment systems. The quality requirements are set out in
the technical specification, which forms an integral part of the
contract.
The total net value of the contract for the agreed volume is EUR
219,540.00 _in words: two hundred and nineteen thousand five hundred and
forty euros_. This amount covers the goods, transport to the agreed
delivery point in Norway, and the handling of export customs clearance.
According to the average exchange rate of the National Bank of Poland
_NBP_ as at 5 October 2026, amounting to 4.3855 PLN/EUR, the value of
the contract corresponds to approximately 962,800.00 PLN net _in words:
nine hundred and sixty-two thousand eight hundred zlotys_. Settlements
under the contract are made in euros.
At the same time, the Issuer's Management Board announces that on 6
October 2026, the crediting of the initial prepayment under the contract
to the Company's account was confirmed. The amount received is EUR
43,908.00 _in words: forty-three thousand nine hundred and eight euros_
and corresponds to the value of the first two consignments. The
crediting of these funds signifies the fulfilment of the contractual
condition for the commencement of deliveries and the start of the
contract's execution.
The Issuer has commenced the coordination of transport and the
preparation of deliveries. The contract will be executed in batches, in
accordance with the payment mechanism and the rules governing the
organisation of shipments as set out in the contract.
The parties have expressed an interest in continuing their cooperation
following the successful completion of this contract. Subsequent orders
will require separate agreement on commercial terms and the conclusion
of appropriate contracts.
The Issuer's Management Board considers this information to be material
due to the value of the contract, the anticipated impact of its
performance on the Company's revenue, and the significance of the
cooperation for the development of sales of automotive-grade urea on the
Scandinavian market.
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RB_ASO: Zawarcie kontraktu na dostawy mocznika klasy automotive na rynek skandynawski
