Core Announcement – Order Details

Awarding Entity: Global Education Limited (as the ordering entity)

Domestic/International Order: Domestic order

Nature of Order/Contract: Procurement of 850 units of Acer TL14-42M laptops as per agreed Purchase Order terms.

Order Value: ₹3,48,50,000/- (Three Crore Forty Eight Lakh Fifty Thousand Only) excluding GST; ₹4,11,23,000/- (Four Crore Eleven Lakh Twenty Three Thousand Only) including GST.

Materiality Context: Not Specified

Execution Timeline: Within 30 days from date of Purchase Order placement (21 September 2026).

Revenue Recognition / Billing Structure: Not Specified

Key Terms & Payment Milestones: Not Specified

Whether Related Party Transaction: No. Iris Global Services Limited is not a related party of the Company.

Promoter Group Involvement: No. The promoter, promoter group and group companies have no interest in Iris Global Services Limited or in the transaction.

Financial Implication: Not Specified