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.1n Accurate. Reliable. Innovative. ANSE& 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, 15t 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 no. 02600600 dated 07.07.2026 from NATIONAL INFORMATICS CENTRE SERVICES INCORPORATED for providing Application Security Audit and Compliance Services for an amount of Rs. 11,23,360 The said order is attached herewith 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 Sha h Saga r Digitally signed by Shah Sagar Manoj Date: 2026.07.07 Manoj 18:36:09 +05'30 SAGARSHAH- tag SS COMPANY SECRETARY AND COMPLIANCE OFFICER Winner of Maharashtra IT Awards in the field of Security awa seprtfera Pex ufdsa spines NATIONAL AB INFORMATICS === National Informatics Centre Services Incorporated 4 Digital India Ss — (lo Yo fio Ho H aeartt ART BHR HT UH Ger) PoTwo Eemporwer (A Government of India Enterprises under NIC) scagivat sie Waar wrethrat Aare Ministry of Electronics and Information Technology Hall No. 2 & 3, 6 Floor, NBCC Tower, 15 Bhikaji Cama Place, New Delhi-66 Work Order (GSTIN No. of NICSI: O7AAACN2185J1ZE) Work Order No:- 02600600 | Date | 07-JUL-2026 Project No:- C260569WDND Project Name:- Employees’ Provident Fund Organisation (EPFO) Name: AAA Technologies Limited Address: 278-280,F Wing,Solaris-1,Saki Vinar Road,Opp. L&T Gate No. 6, Powari,Andheri(E) Issued to: Contact Person: Samiran Chanda Phone No.: 9971972959 Email ID: samiran@aaatechnologies.co.in Subject: Placement of Work Order for Conducting Cyber Security Audit of Comprehensive Security Audit FY 2025-26 Sir, In reference to your Empanelment No:10(21)/2022-AAA Valid Till: 24/09/2027 with NICSI, Issued with the approval of the Competent Authority, | have been directed to place an order for Providing Application Security Audit and Compliance Services as per the details and Terms & Conditions given below: As per the following details:- S$. No HSN/ Particulars No of Rate "| CGST SGST IGST (%) | Total Price SAC Unit/Mo (%) (%) /Amount Code nths/Day /Amount | /Amount 1 | 998313 Comprehensive Security Assessment 68 | 14,000.0 0.00% 0.00% 18.00% | 11,23,360.00 (CSA) per day rate 0 0.00 0.00 | 1,71,360. Total Amount in Rs. 11,23,360 Terms an nditions: The name/address of the concerned Department/organization for which the item(s) are ordered is : Employees Provident Fund Organisation. The item(s) are to be delivered and installed at Employees Provident Fund Organisation EPFO Complex, Near National Data Center & Sector 9 Metro Station, Service Road, Dwarka Sector 23 New Delhi-110077,Delhi The name of the Contact Person is Krishan Lal and contact No(s) is 07988874909 and Email-ID is rc.asd@epfindia.gov.in Note:- Category - Comprehensive Security Assessment (CSA) per day rate. SAC Code - 998313 Date of Duration - 06.07.2026 to 11.09.2026 (68 Days) Vendor - AAA Technologies Limited. The same shall be payable as under: As Per NICSI Terms & Condition 1. PERFORMACNE BANK GUARANTEE (PB! i. The selected Service Provider shall be required to furnish a Performance Bank Guarantee (PBG) equivalent to 3% (Three Percent) of the Work Order/Purchase Order value. ele W. 2 4 3, wel afore, Graal. cray, 15, alerefl rar cle, ad feeei—110066, GeAry : 26105258, 26105054, 26169437, 26169415, 26169464 Hall No. 2 & 3, 6th Floor, NBCC Tower, 15, Bhikaji Cama Place, New Delhi-110066, Ph.: 26105258, 26105054, 26169437, 26169415, 26169464 Website: www.nicsi.com, Corporate Identity Number: U74899DL1995NPL072045 GSTIN: O7AAACN2185J1ZE Project No.: C260569WDND PO No.: 02600600 ii. PBG will be in the form of an Account Payee Demand Draft, Fixed Deposit Receipt from a Commercial bank, an unconditional and irrevocable Bank Guarantee, Bankers Cheque from a Commercial bank or online payment in an acceptable form drawn in the name of National Informatics Centre Services Inc. (NICSI), New Delhi. iii. PBG should remain a period of 60 (Sixty days) beyond the date of completion of all contractual obligations of the supplier. iv. PBG must be submitted after award of contract but before signing of contract. v. The successful service provider must renew the PBG on same terms and conditions for the period up to contract including extension period, if any. vi. PBG would be returned (without any accrued interest) only after successful completion of tasks/deliverables assigned to them as per PO and only after adjusting/recovering any dues recoverable/payable from/by the Service Provider on any account under the contract. vil. NICSI will have the right to forfeit the PBG along with the Security Deposit without assigning any reasons if selected agency defaults or deemed to have defaulted or in case of non-acceptance of purchase orders and thereafter the empanelment will be cancelled. h. Empaneled agency shall be required to give PBG as per the following timelines (For work related to Manpower mode and Project Mode). For projects duration between 0-6 months, PBG should be submitted within 15 days of issuance of PO by NICSI and for projects duration greater than 6 months, PBG should be submitted within 30 days of issuance of PO by NICSI. i. In the event of default/delay in submission of PBG within the stipulated time, the agency shall be liable for a penalty amounting to 0.1% (Zero Point One Percent) of the PO value per day delay with a Maximum penalty capping of 10% of PO value. j. In the event wherein a PO is released by NICSI for project renewal, or a fresh PO is released, the agency shall ensure extension/submission of PBG with 15 days of issuance of the PO. 2. PLACEMENT OF WORK ORDERS i. NIC/NICSI may place the work orders on empaneled agencies for its own requirement or for its projects on behalf of its clients as per empanelment for the items which have direct prices. Other items such as CSA etc., Work order will be released equivalent Man-Days values. ii. NICSI may also on-board this empanelment on GEM platform along with derived prices for placement of Work orders through GEM (as per instructions of MeitY) as and when provisions made in GEM platform. iii. This letter is for empanelment of multiple agencies. In view of NICSI's order on Procurement Preference Policy, preference shall be given to L1 bidder of such category for distribution of projects (purchase orders)/work in that category. However, NICSI/User shall have right to choose any other eligible bidder for allotment of projects (purchase orders)/work considering various parameters like performance, location, mix of project etc. or any other factors depend on situations. iv. Incase, NICSI has to select the agency for awarding the work order, preference may be given to L1 bidder. v. Work Order may encompass the complete scope of work or may require few services. Depending on requirement, the work orders may be placed to anyone of the empaneled agency; more than one depending on the project requirement or the TOR may be given to more than one empaneled age [Showing first 8,000 characters — download PDF for full document]