Receiving Orders value of Rs70.56 Lakhs

AIRFLOA RAIL TECHNOLOGY LIMITED (Formerly known as Airflow Equipments India Pvt Ltd) Date: 18.08.2026 BSE Limited Department of Listing Compliance, Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai - 400 001 Script Symbol: AIRFLOA Scrip Code: 544516 Subject: Intimation under Regulation 30, SEBI (Listing obligation and Disclosures Requirements) Regulations, 2015– Airfloa Rail Technology Limited Secures Rs. 70.56 Lakhs New Order (s). Dear Sir / Madam, Pursuant to Regulation 30 read with Schedule III Part A of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements), Regulations, 2015 (SEBI LODR Regulations), we wish to inform you that our Company has received new orders of aggregate worth Rs. 70.56 Lakhs on 18th August 2026 from Modern Coach Factory (MCF) – Lalganj, Raebareli – 229120 as per details specified in Annexure - A enclosed herewith. The disclosure as required under Schedule III of the SEBI LODR Regulations read with SEBI Circular No. SEBI/HO/CFD/PoD2/CIR/P/0155 dated November 11, 2024 as amended read with Regulation 30 of the (Listing Obligations and Disclosure Requirements) Regulations, 2015 is attached herewith and marked as Annexures A to this letter. Kindly acknowledge and take the same on records. Thanking you, Yours faithfully, For Airfloa Rail Technology Limited Haraprasad Rout Company Secretary and Compliance Officer No.9, Chelliamman Koll Street, Keelkatalai, Chennai - 600117 CIN No: L30204TN1998PLC041571, GST No: 33AACCA9641E1ZY Mobile:-9384870774, Website: www.airflow.co.in, E-mail: airflow1998@hotmail.com Annexure A Disclosure in terms of Regulations 30 of SEBI Listing Regulations read with SEBI Circular No. SEBI/HO/CFD/PoD2/CIR/P/0155 dated November 11, 2024 as amended read with Regulation 30 of the (Listing Obligations and Disclosure Requirements) Regulations, 2015 Bagging/Receiving of Orders/Contracts Sl. Particulars Remarks 1. Name of the entity awarding the Modern Coach Factory (MCF) – Lalganj, Raebareli – Order/Contract 229120. 2. Significant terms and conditions of the Total Order Value – Rs. 70.56 Lakhs Order/Contract awarded in brief Subject to Indian Railways Standard Conditions of Contract (Latest Edition) and General Conditions of Contract for the Stores Department of this Railway and to the addendum to the same. Payment Terms: 95% payment against inspection certificate issued by the nominated inspection agency as specified in the contract, and proof of dispatch/delivery of the material to consignee, and balance 5% after receipt, inspection and acceptance of the goods by the consignee. Delivery Schedule: Delivery to be completed within 09/11/2026 3. Whether the Order/Contract has been awarded by Domestic Entity domestic/international entity 4. Nature of Order/Contract Domestic order for supply of LUGGAGE RACK MODULES FOR L2CC, total Value of Rs. 70.56 Lakhs. 5. Whether domestic or international Domestic 6. Time period by which the Order/Contract is to be Completion within on or before 09/11/2026. executed 7. Broad consideration or size of the Rs.70.56 Lakhs New Order (Total Value) Order/Contract 8. Whether the Promoter/Promoter Group/Group No Companies have any interest in the entity that awarded the Order/Contract? If yes, nature of interest and details thereof 9. Whether the Order/Contract would fall within No related party transactions? If yes, whether the same is done at “arm’s length” 10. Date and Time of receipt / acceptance of Work Date: - 18/08/2026 (Through Email) Order Time: - 11.36 A.M. 11. If delay in reporting, reasons for delay No For Airfloa Rail Technology Limited Haraprasad Rout Company Secretary and Compliance Officer