What happened
Nau Robotics updated a previously disclosed supply contract with APR Factory Co., Ltd., now worth US$580K, about 6.39% of its recent annual revenue, running through Nov 2026.
For context, this single contract equals about 6.39% of the company's most recent annual revenue.
| Counterparty | APR Factory Co., Ltd. |
|---|---|
| Contract value | US$580K |
| vs. recent revenue | 6.39% |
| Through | Nov 2026 (from May 2026) |
| Filed | 2026-09-18, [Amended] Supply contract signed (voluntary) |
| Source | DART rcept 20260918900679 → open original filing |
Versions of this filing
- 2026-05-18Original
- 2026-09-18Amendment 1 (this page)
Read the full filing in English
NauRobotics / Single Sales and Supply Contract Execution (Voluntary Disclosure) / (2026.09.18)
Corrective Report (Notification) Correction Date: 2026-09-09
1. Public Disclosure Document Subject to Correction Single Sales and Supply Contract Execution (Voluntary Disclosure)
2. Submission Date of Public Disclosure Document Subject to Correction 2026-05-18
3. Reason for Correction Change in contract end date
4. Corrected Items Item | Before Correction | After Correction Contract Period (End Date) | 2026-09-18 | 2026-11-18
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Single Sales and Supply Contract Execution (Voluntary Disclosure)
1. Sales and Supply Contract Details Booster Pro X2 Probe Assembly Automation Equipment
2. Contract Details Conditional Contract Status: Not Applicable Confirmed Contract Amount: 800,000,000 KRW Conditional Contract Amount: - Total Contract Amount (KRW): 800,000,000 Recent Sales Revenue (KRW): 12,526,033,167 Percentage of Sales Revenue: 6.39%
3. Counterparty APR Factory Co., Ltd. - Recent Sales Revenue (KRW): 118,737,879,320 - Principal Business: Beauty Devices - Relationship with Company: - - Performance of Similar Contracts with Company in Recent 3 Years: Not Applicable
4. Sales and Supply Region Counterparty's Designated Location
5. Contract Period Start Date: 2026-05-18 End Date: 2026-11-18
6. Principal Contract Terms Advance Payment / Prepayment Existence: Yes Payment Terms and Conditions: 1. Advance Payment: 40% of contract amount 2. Interim Payment: 40% of contract amount 3. Final Payment: 20% of contract amount 4. Advance payment is scheduled to be paid within 7 days after contract execution. Interim and final payments are scheduled to be claimed and paid according to the counterparty's inspection and acceptance procedures.
7. Sales and Supply Method In-house Production: Applicable Outsourced Production: Applicable Other: -
8. Contract (Order) Date 2026-05-18
9. Other Matters for Reference in Investment Decisions - The contract amount is exclusive of value-added tax. - Sales revenue is based on the 2025 individual financial statements. - The above contract terms may be subject to change through consultation with the counterparty depending on progress.
※ Related Disclosures: -
Source: DART. Information only, not investment advice.