KNRSystems revises payment terms for KRW 2.5 billion supply contract, balance due in October

• KNRSystems corrected its sales-and-supply contract disclosure to add payment terms for a PHWR activated-structure cutting platform order.
• Contract value KRW 2.50 billion, equal to 13.5% of 2024 consolidated revenue; counterparty was Busan Regional Public Procurement Service.
• Advance payment of 40% was received; remaining 60% is due after inspection, expected to be collected in October 2026.
• Delivery and site acceptance testing were completed on Sept. 22, 2026; the final invoice was issued on Sept. 29, 2026.

Disclaimer: This news brief was created by Public Technologies (PUBT) using generative artificial intelligence. While PUBT strives to provide accurate and timely information, this AI-generated content is for informational purposes only and should not be interpreted as financial, investment, or legal advice. KNRSystems Inc. published the original content used to generate this news brief via DART, the regulatory disclosure system operated by the South Korea Financial Supervisory Service (FSS) (Ref. ID: 20260930901316), on September 30, 2026, and is solely responsible for the information contained therein.