Completion of Payment Receipt for Enterprise SSD Controller Supply Contract

Product payment completed for enterprise SSD controller supply contract signed on 2025-10-24 (contract amount KRW 13.29 billion, 30.56% of 2024 consolidated revenue); disclosure reservation lifted.
Counterparty: Overseas NAND flash memory manufacturer (confidential for business reasons).
Contract period: 2025-10-24 ~ 2026-05-01; payment terms: within 60 days after supply (already received).
Cancellation penalty: 0.5% of cancelled amount or lower of direct costs.
No explicit exemption clause for counterparty's non-performance.

Filing: [Correction of Description] Conclusion of Single Sale and Supply Contract
Company: FADU (440110)
Submission: FADU INC.
Receipt: 04-30-2026
Under KRX KOSDAQ Market Division