Receipt of Purchase Order from a New Customer, Approximately $2M

Receipt of Purchase Order from a New Customer, Approximately $2M

NextVision Stabilized System Ltd.

To:

Subject: Receipt of purch

 The Company hereby announces that on November 9, 2025, it received a purchase order from a third party who is not affiliated with the Company and/or its interested parties (hereinafter: the “Customer”)2, for the purchase of cameras of the Company, for a total consideration of approximately USD 2 million (excluding VAT) (hereinafter: the “Order” and the “Consideration”, respectively). 

The payment shall be made within 30 days from the date the company issues the invoice for each shipment of products, in accordance with the timelines agreed upon by the parties. The company shall deliver the order according to the agreed timelines by the end of the first quarter of 2026. 

The order is subject to the company’s terms and conditions, including, among other things, product warranty. 

 Respectfully,

Next Vision Stabilized Systems Ltd.

Signed by: Chen Golan, Chairman of the Board 

1 The Company’s policy regarding the publishing of an English translation is that the Company will publish an English translation of its financial statements, presentations, and any immediate report that the Company is required to publish pursuant to Section 36(a) of the Securities Regulations (Periodic and Immediate Reports), 1970. Also, it should be clarified that this is an English translation of the information included in the immediate report. In the event of any discrepancy between the original Hebrew and the translation to English, the Hebrew version alone will prevail. 

2 The customer is an new client of the Company.