Receipt of Purchase Order – USD 9.6M

Dec 10, 2025

NextVision Stabilized Systems Ltd. (“The Company”)

To:

Tel Aviv Stock Exchange Ltd. (TASE)www.tase.co.il
Israel Securities Authority (ISA)www.isa.gov.il

Subject: Receipt of purchase order1

The Company hereby announces that on December 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 and additional products of the Company, for a total
consideration of approximately USD 9.6 million (excluding VAT) (hereinafter: the “Order” and
the “Consideration”, respectively).
The consideration shall be paid within 30 days from the date on which the Company issues an
invoice for each shipment of products, in accordance with the delivery schedule agreed upon
between the parties. The Company shall supply the products in accordance with the agreed
schedule with the customer, and no later than the end of Q3 2026.
The parties have agreed in writing that the Company and the customer shall enter into an
agreement that will govern the relationship between them, including the terms applicable to
customer orders, such as product warranty. Until such agreement is finalized, the Company’s
terms shall apply, including with respect to 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 existing client of the Company who has previously placed orders with the
Company.

,