Bagging/Receiving of orders/contracts

Date: September 29, 2026 To To Listing Department Dept. of Corp. Services National Stock Exchange of India Limited BSE Limited Exchange Plaza, C-1, Block G, Phiroze Jeejeebhoy Towers Bandra Kurla Complex, Dalal Street Bandra (E), Mumbai – 400 051 Mumbai- 400001 Symbol/Security ID: POWERMECH Security Code: 539302 Dear Sir/Madam, Sub: Receipt of order ***** We are pleased to inform you that the Company has secured an order from MOXIE POWER GENERATION LIMITED of Adani Group. The details of the order as required under the SEBI Master Circular No. SEBI/HO/CFD/PoD2/CIR/P/0155 dated November 11, 2024, are given below: S. No Particulars Details A Name of the entity awarding order(s)/ MOXIE POWER GENERATION LIMITED Contract(s) (CIN: U35100TN2024PLC167065) B Significant terms and conditions of order(s)/ Scope of Work: Providing Complete Operation and contracts(s) awarded in brief Maintenance Services at 2x600 MW Moxie Power G eneration Ltd Tuticorin TPP. C Whether order(s)/ contract(s) have been Domestic Entity awarded by domestic/ international entity D Nature of order(s)/ Contract(s) Operations and Maintenance E Whether domestic or international Domestic F Time period by which the order(s)/contract(s) is The Contract Period shall be of 60 Months (i.e., from to be executed 01.10.2026 to 30.09.2031) G Broad consideration or size of the order(s) ₹549.37 Crores (including all taxes & duties except Goods & Services Tax (GST). H Whether promoter/ promoter group/ group companies have any interest in the entity that awarded the order(s)/ contract(s)? No I Whether the order(s)/ contract(s) would fall within related party transactions? No Kindly take the same on record and acknowledge the receipt. For Power Mech Projects Limited M. Raghavendra Prasad Company Secretary and Compliance Officer