General Updates

AAA TECHNOLOGIES LIMITED CIN : L72100MH2000PLC128949 (An ISO 9001:2015 & ISO 27001:2013 Company) 278-280, F Wing, Solaris-1, Saki Vihar Road, Opp. L&T Gate No. 6, Powai, Andheri (E), Mumba! 400 072. INDIA @+91-22-2857 3815/16 #&+91-22-4015 2501 ~8 info@aaatechnologies.co.in g www.aaatechnologies.co.in Accurate. Reliable. innovative. A NSE& BSE LISTED COMPANY Empanelled by CERT-In for IT Security Auditing Service Date: 07/07/2026 The Listing Department BSE LIMITED National Stock Exchange of India Limited (Listing Department) Exchange Plaza, Plot no. C/1, P.J. Towers, 15* Floor,,. G Block, Bandra Kurla Complex, Dalal Street, Mumbai-400001 Bandra (East) Mumbai-400051 Scrip Code: 543671 NSE SYMBOL: AAATECH SUB: DISCLOSURE OF MATERIAL EVENT UNDER REGULATION 30 OF SEBI (LISTING OBLIGATION AND DISCLOSURE REQUIREMENTS) REGULATIONS 2015 Dear Sir/Madam, This is to inform that our Organization, AAA TECHNOLOGIES LIMITED has received work order from Punjab and Sindh Bank to conduct VAPT Audit Assignments for an amount of Rs.28,99,400, for FY 26-27. The said order is attached here with for your reference. Therefore, pursuant to provisions of Regulation 30 of SEBI (Listing Obligation and Disclosure Requirements) Regulation,2015 (Regulations), the Company hereby disclose the material event as provided in the Schedule III of Listing Regulations. You are requested to take the same on record Thanking You, Yours Faithfully, FOR AAA TECHNOLOGIES LIMITED Shah Sagar sDigiatallyr saignnegdb y Shah Manoj 4Da0t5e':3 200 26.07.07 18:34:29 SAGAR SHAH eae COMPANY SECRETARY AND COMPLIANCE OFFICER Winner of Maharashtra IT Awards in the field of Security Punjab & Sind Bank URES RBTSTA) (A Govt. Of India Undertaking) yerreratcafatetor site Raru dtanfeurt HO Inspection and Audit Department aera, 21 wegate, ae fecett 4" Floor, 21 Rajendra Place, New Delhi ¥-Feho.insp@psb.bank.in E-mail:ho.insp@psb.bank.in PSB/S-AUDIT/PO/2026-27/002 Dated: 07.07.2026 (By E-mail) M/s AAA TECHNOLOGIES LIMITED 278-280, F Wing, Solaris-1, Saki Vihar Road, Opp. L&T Gate No. 6, Powai, Andheri East, Mumbai-400072 Dear Sir, Subject: Engagement Letter cum Purchase Order for conducting VAPT Audit Assignments for Punjab & Sind Bank for F.Y. 2026-27 This is with reference to bid invitation dated 14.05.2026 with subject “Invitation to Submit Commercial Bids for VAPT Audit Assignments for Punjab & Sind Bank for F.Y. 2026-27.” We are pleased to inform that M/s AAA TECHNOLOGIES LIMITED, Cert-In empanelled Auditor has been selected for conducting the VAPT Audit Assignments for Punjab & Sind Bank for F.Y. 2026-27 Particulars/Category Frequency of Audit Tetteal ayrelios Ena year Annual - For non-critical | 1 - For Non Critical information systems. Information Systems _ & 2 - For critical 1 sae id all ara Half Yearly - For critical information systems g information systems and/ | and/ or those in the or those in the De- De-Militarized Zone Militarized Zone (DMZ). (DMZ). 2 | Web Application Security Audit Annual mi Configuration Audit of OS & — 1 Databases Secure Configuration Audit of Cloud 4 | Application, Network Devices, SOC Annual 1 Devices, IT Security Devices 5 External Penetration Testing (EPT) - ieamiial i Public IP 6 | Mobile Application Security Audit Annual al ¢ | API Security Testing Annual 8 Source Code Audit of In-House Annual 1 Applications Letter cum Purchase Order for conducting VAPT Audit Assignments for Punjab & Sind Bank for F.Y. 2026-27 Page 1 of 3 o@ qt scey alates Punjab & Sind Bank (HRCRGRPTSUGHA) Wauver fuere ain (A Govt. Of India Undertaking) Terreerasrx echaar rweleanefaurrr ae.s les HO Inspection and Audit Department aehifera, 21 weitere, ae facet 4" Floor, 21 Rajendra Place, New Delhi $-Aet:ho.insp@psb.bank.in E-mail:ho.insp@psb.bank.in NOTE: e The Bank reserves the right to increase or decrease the number of units/entities to be audited by up to 10% of the indicated scope, and no extra cost shall be charged for such variation. e The inventory count is detailed in Annexure ‘A’ below or in the Scope Document. ANNEXURE “A” Sr. No. Particulars/Category siearemimatelss 1 Critical IT and Security Applications 18 2 Other High, Medium , Low Risk IT and Security Applications 35 3 All External/Internal URLs' and Mobile Applications of Bank (Mobile Applications: 9 - apk, 2 — iOS) 4 Total Data Centers of Bank 3 5 All API's (Including API whitelisting) using in Bank Infrastructure 250 6 New Applications/Solutions Implemented During FY 2026-27 0 Total IP's (DC, DR, NDR) - (Base, OS, Host, Virtual, ¢ Management, Backup, Storage, VPN, Container and Other 2000 Private IPs used) for Server VAPT & OS VAPT 8 In-House Developed Portal/Applications 52 9 No. of Cloud Hosting Applications 1 10 No. of Cloud Hosting Platform and Network Infrastructure 1 14 No. of Public IPs 360 12 Network Device for secure configuration review. 140 13 Active END User IP (Sample Basis ) 100 14 Active ATM Machines IP (Sample Basis ) 100 15 List of SOC and Security Tools is Use (SIEM, DLP, EDR, 25 Antivirus etc.) 16 Source Code Review ( In-House Portal ) 40 17 Database Audit 41 Total cost of ownership has been finalized at Rs.28,99,400/- (Rupees Twenty eight lac ninety nine thousand and four hundred only), excluding taxes, which has been duly quoted vide your commercial bid for the above-mentioned Bid Invitation. This work order is issued subject to compliance of the following: - 1. M/s AAA TECHNOLOGIES LIMITED will deliver all requirements/ deliverable i.e. "scope of work" to the Bank as stated in the said scope. M/s AAA TECHNOLOGIES LIMITED has already signed the contract as per the format shared at the time of empanelment as per BID NO: GEM/2024/B/5579094 dated 06.11.2024, incorporating all clauses in the agreement between the Bank and M/s AAA TECHNOLOGIES LIMITED and submitted it to the Bank. it Letter cum Purchase Order for conducting VAPT Audit Assignments for Punjab & Sind Ba nk for F.Y. 2026-27 Page 2 of 3 patil al Punjab & Sind Bank a (A Govt. Of India Undertaking) HO Inspection and Audit Department aeifere, 21 weincte, ag ett 4" Floor, 21 Rajendra Place, New Delhi Bathe insp@ipah bank in E-mail:ho.insp@psb.bank.in 3. Performance Bank Guarantee/Security Deposit already submitted at the time of empanelment as per BID NO: GEM/2024/B/5579094 dated 06.11.2024, in case if expired during the contract period the same will be extended till the mutually agreed timeline for completion of audit. 4. M/s AAA TECHNOLOGIES LIMITED to abide by the timelines, payment conditions and penalties/Liquidated damages as given in the said scope. 5. Any tax other than GST, if any, applicable shall be borne by M/s AAA TECHNOLOGIES LIMITED. GST shall be paid as per actual and TDS shall be deducted as per the rule. 6. M/s AAA TECHNOLOGIES LIMITED must visit Branch/offices/vendor location of the Bank at various locations during the course of VAPT AUDIT (Comprehensive and Half Yearly Phase | and Compliance Audit Phase-Il). The Bank will not pay any expenses towards travelling, lodging and boarding in connection with the visit of your audit team. 7. Your acceptance of this purchase order confirm, all the terms and conditions fully described in scope of work and RFP referred in clause 1 and 2 respectively and its subsequent Corrigendum’s in respect of this vendor agreement. All the Terms and conditions of the aforementioned RFP and scope shared vide email 14.05.2026 and Corrigendum’s must be binding on M/s AAA TECHNOLOGIES LIMITED. 8. You are also requested to plan kick-off meeting to start the Audit and submit your requirement accordingly. 8. You are also requested to ensure submission of the attested hard copy of the Scope of Work document either prior to or at the time of the kick-off meeting. 10. Audit project shall be started within 5 working days from the receipt of this Engagement Letter cum Purchase Order. Hence, it is requested to schedule the process of the audit as per the scope of work and acknowledge the acceptance of Purchase order within 4 w [Showing first 8,000 characters — download PDF for full document]