Conclusionof a Framework Agreement by the Issuer with Polska Spółka Gazownictwasp. z o.o. with headquarters in Tarnów, Branch Zakład Gazowniczy inWrocław (city of Wrocław).ManagementBoard of G-Energy S.A. (GENERGY, Company, Issuer) based in Warsawinforms that today the Company received the Agreement signed by bothparties, concluded as a result of the non-public procurement procedureNo. 2023/W500/WNP-044425, conducted under negotiations.Thesubject of the Agreement is the performance by the Contractor of:1)replacement of gas connections in a simplified procedure (in accordancewith Article 29a of the Construction Law), where the Contractor isobliged to make the connection together with the design documentation,2)replacement of gas connections based on design documentation provided bythe Ordering Party,3)replacement of gas connections and gas pipeline sections, based ondesign documentation provided by the Ordering Party,4)performance of works accompanying the construction referred to in pointfrom 1) to 3) necessary for comprehensive quality and full scopeimplementation of the subject of the order in the area of operation ofthe Gas Plant Branch in Wrocław, covering the area of the Wrocław Countyand the city of Wrocław. The Parties may agree that the implementationof the Tasks will also take place outside the area of the WrocławCounty, including the city of Wrocław, but within the area of a givenBranch of the Gas Plant in Wrocław.TheCompany will be entitled to remuneration depending on the actual scopeof work performed, calculated on the basis of the unit rates containedin the Agreement, on the basis of the completed scope of work includedin the final acceptance report. The value of orders cannot exceed thevalue of the task expected by the Ordering Party, i.e. PLN 7,598,205.00(in words: seven million five hundred ninety-eight thousand two hundredand five zlotys). The remuneration is expressed in the net amount andwill be increased by VAT at the rate applicable on the date ofcompletion of the Task or its part. All fees related to carrying outworks in the road and crossing the land adjacent to the site of worksare borne by the Contractor. If the decision, agreement or other actspecifying the amount of fees for crossing the land of third parties forthe purpose of carrying out works indicates the Ordering Party asobliged to pay the fees, the Ordering Party will pay the fees inaccordance with the conditions specified in the decision, contract orother act, and then charge the Contractor with the obligation to paythem. refund in the nominal amount. Failure of the Ordering Party togrant the Contractor Orders for the full value of the amount specifiedabove will not constitute grounds for the Contractor to submit anyclaims against the Ordering Party.TheIssuer is obliged to implement the Subject Matter of the Agreementwithin 24 months from the date of conclusion of the Agreement, providedthat either party may terminate the agreement with a 6-month noticeperiod, effective at the end of the calendar month.TheOrdering Party is entitled to demand that the Contractor pay contractualpenalties, in particular: for each day of delay in agreeing simplifieddocumentation with the Ordering Party in relation to the deadlinespecified in the Order - in the amount of 0.5% of the net remunerationspecified in the Order, but not more than 20% this Remuneration; foreach day of delay in handing over the subject of the Order in relationto the deadline specified in the Order - in the amount of 0.5% of thenet Remuneration specified in the Order, but not more than 50% of thisRemuneration, for each day of delay in removing defects in the subjectof the Order counting from the expiry of the deadline designated by theOrdering Party to remove defects - in the amount of 0.5% of the netRemuneration specified in the Order, but not more than 50% of thisRemuneration; for failure to notify gas recipients about commencing theWorks within 7 days before entering the construction site - in theamount of PLN 500 for each disclosed case, for withdrawal from theimplementation of the accepted Order or failure to complete the Order infull - in the amount of 50% of the net remuneration specified in theOrder.Thetotal value of contractual penalties in relation to one order may notexceed 50% of the net remuneration specified in the order.Thetotal value of contractual penalties in relation to the Agreement maynot exceed 20% of the total remuneration resulting from all ordersreceived by the Contractor.Theother detailed terms and conditions of the above agreements do notdiffer from those commonly used in this type of agreement.Legalbasis:Art.17 sec. 1 of the Regulation (EU) No 596/2014 of the European Parliamentand of the Council of 16 April 2014 on market abuse (market abuseregulation) and repealing Directive 2003/6 / EC of the EuropeanParliament and of the Council and Commission Directive 2003 / 124 / EC,2003/125 / EC and 2004/72 / EC (also known as MAR).