Document:

ex10-32.htm

Exhibit 10.32

 

EMPLOYMENT AGREEMENT (YUEN CHING HO)

EMPLOYMENT AGREEMENT

This EMPLOYMENT AGREEMENT (the “Agreement”) is made and entered into as of this 25th day of March, 2015, to be effective as of November 10, 2014 (the “Effective Date”), by and between Nova Lifestyle, Inc., a Nevada corporation (the “Company”), and Yuen Ching Ho (the “Executive”).

WITNESSETH:

WHEREAS, the parties previously entered into that certain Employment Agreement dated as of November 7, 2013, which expired pursuant to the terms thereof; and

WHEREAS, the parties desire to enter into this Agreement setting forth and ratifying the current terms and conditions of the employment relationship between the Executive and the Company.

NOW, THEREFORE, in consideration of the foregoing premises and the mutual covenants and agreements contained herein, the parties hereto agree as follows:

1. EMPLOYMENT.

1.1 Agreement to Employ. The Company hereby agrees to employ Executive, and Executive hereby agrees to serve, subject to the provisions of this Agreement, as an officer and employee of the Company.

1.2 Duties and Schedule. Executive shall serve as the Company’s Chief Financial Officer, and be responsible for the financial management of the entire Company. The Executive shall report directly to the Company’s Chief Executive Officer and Board of Directors (the “Board”) and shall have such responsibilities as designated by the Chief Executive Officer or Board to the extent that such responsibilities are not inconsistent with all applicable laws, regulations and rules. Executive shall devote his best efforts and all of his business time to his position with the Company and shall have no other employment with a third party during the Term.

 

2. TERM OF EMPLOYMENT. Unless Executive’s employment shall sooner terminate pursuant to Section 4, the Company shall employ Executive for a one-year term commencing on the Effective Date (the “Term”), which Term shall be renewable upon mutual agreement of the Company and the Executive, as approved by the Board.

 

3. COMPENSATION.

 

3.1  Salary. Executive’s salary during the Term shall be $80,000 per year (the “Salary”), payable monthly.

 

3.2 Bonus. At the sole discretion of the Board, or any committee duly designated by the Board and authorized to act thereto, the Executive shall be eligible for an annual cash bonus.

 

3.3 Restricted Stock Unit Award. The Company hereby grants an award of 46,403 Restricted Stock Units (“RSU”) to Executive.  The Company and Executive hereby acknowledge and agree that the fair value of the 46,403 shares of RSU was $200,000, which was calculated based on the stock price of $4.31 per share on October 27, 2014, the date the awards were determined by the Compensation Committee of the Board.  The RSU grants shall vest in accordance with the following schedule: 25% on March 30, 2015, 25% on June 30, 2015, 25% on September 30, 2015 and 25% on December 31, 2015.

3.4 Vacation. Executive shall be entitled to 8 days of paid vacation per year. In the event that Executive remains employed by the Company 3 years past the end of the Term, Executive shall be entitled to 12 days of paid vacation.

3.5 Business Expenses. Executive shall be reimbursed by the Company for all ordinary and necessary expenses incurred by Executive; provided that they are incurred and approved in writing in accordance with the Company’s expense policy.

 

  

  

  

 

4. TERMINATION.

 

4.1 Death. This Agreement shall terminate immediately upon the death of Executive and Executive’s estate or Executive’s legal representative, as the case may be, shall be entitled to Executive’s accrued and unpaid Salary and vacation as of the date of Executive’s death, plus all other compensation and benefits that were vested through the date of Executive’s death.

 

4.2 Disability. In the event of Executive’s Disability, this Agreement shall terminate and Executive shall be entitled to (a) accrued and unpaid Salary and vacation through the first date that a Disability is determined; and (b) all other compensation and benefits that were vested through the first date that a Disability has been determined.

 

4.3 Termination by Company for Cause.  The Company may terminate the Executive for Cause without notice and such termination shall take effect upon the receipt by Executive of the Notice of Termination. Upon the effective date of the termination for Cause, Executive shall be solely entitled to accrued and unpaid Salary through such effective date.

 

4.4 Voluntary Termination by Executive. The Executive may voluntarily terminate his employment for any reason and such termination shall take effect 30 days after the receipt by Company of the Notice of Termination. Upon the effective date of such termination, Executive shall be entitled to (a) accrued and unpaid Salary and vacation through such termination date; and (b) all other compensation and benefits that were vested through such termination date.  In the event Executive is terminated without notice, it shall be deemed a termination by the Company for Cause.

 

4.5 Notice of Termination. Any termination of the employment by the Company or the Executive shall be communicated by a notice in accordance with Section 8.4 of this Agreement (the “Notice of Termination”).   Such notice shall (a) indicate the specific termination provision in this Agreement relied upon and (b) if the termination is for Cause, the date on which the Executive’s employment is to be terminated.

 

4.6 Severance. The Executive shall not be entitled to severance payments upon any termination provided in Section 4 herein.

 

5. EMPLOYEE’S REPRESENTATION. The Executive represents and warrants to the Company that: (a) he is subject to no contractual, fiduciary or other obligation which may affect the performance of his duties under this Agreement; (b) he has terminated, in accordance with their terms, any contractual obligation which may affect his performance under this Agreement; and (c) his employment with the Company will not require him to use or disclose proprietary or confidential information of any other person or entity.

 

6. CONFIDENTIAL INFORMATION. Except as permitted or directed by the Board of Directors of the Company in writing, during the time the Executive is employed by the Company or at any time thereafter, the Executive shall not use for his personal purposes nor divulge, furnish, or make accessible to anyone or use in any way (other than in the ordinary course of the business of the Company) any confidential or secret information or knowledge of the Company, whether developed by himself or by others. Such confidential and/or secret information encompassed by this Section 6 includes, but is not limited to, the Company’s customer and supplier lists, business plans, software, systems, and financial, marketing, and personnel information. The Executive agrees to refrain from any acts or omissions that would reduce the value of any confidential or secret knowledge or information to the Company, both during his employment hereunder and at any time after the termination of his employment. The Executive’s obligations of confidentiality under this Section 6 shall not apply to any knowledge or information that is now published publicly or that subsequently becomes generally publicly known, other than as a direct or indirect result of a breach of this Agreement by the Executive.

 

7. NON-COMPETITION: NON-SOLICITATION; INVENTIONS.

 

7.1 Non-Competition.  During the employment of the Executive under this Agreement and for a period of six (6) months after termination of such employment, the Executive shall not at any time compete on his own behalf, or on behalf of any other person or entity, with the Company or any of its affiliates within all territories in which the Company does business with respect to the business of the Company or any of its affiliates as such business shall be conducted on the date hereof or during the employment of the Executive under this Agreement. The ownership by the Executive of not more than 5% of a corporation, partnership or other enterprise shall not constitute a violation hereof.

 

7.2 Non-Solicitation.  During the employment of the Executive under this Agreement and thereafter Executive shall not at any time (i) solicit or induce, on his own behalf or on behalf of any other person or entity, any employee of the Company or any of its affiliates to leave the employ of the Company or any of its affiliates; or (ii) solicit or induce, on his own behalf or on behalf of any other person or entity, any customer or Prospective Customer of the Company or any of their respective affiliates to reduce its business with the Company or any of its affiliates. For the purposes of this Agreement, “Prospective Customer” shall mean any individual, corporation, trust or other business entity which has either (a) entered into a nondisclosure agreement with the Company or any Company subsidiary or affiliate or (b) has within the preceding 12 months received a currently pending and not rejected written proposal in reasonable detail from the Company or any of the Company’s subsidiary or affiliate.

 

  

  

  

 

7.3 Inventions and Patents. The Company shall be entitled to the sole benefit and exclusive ownership of any inventions or improvements in products, processes, or other things that may be made or discovered by Executive while he is in the service of the Company, and all patents for the same. During the Term, Executive shall do all acts necessary or required by the Company to give effect to this section and, following the Term, Executive shall do all acts reasonably necessary or required by the Company to give effect to this section.  In all cases, the Company shall pay all costs and fees associated with such acts by Executive.

 

7.4 Return of Property.  The Executive agrees that all property in the Executive’s possession that he obtains or is assigned in the course of his employment with the Company, including, without limitation, all documents, reports, manuals, memoranda, customer lists, credit cards, keys, access cards, and all other property relating in any way to the business of the Company, is the exclusive property of the Company, even if the Executive authored, created, or assisted in authoring or creating such property. The Executive shall return to the Company all such property immediately upon termination of employment or at such earlier time as the Company may request.

 

7.5 Court Ordered Revisions. If any portion of this Section 7 is found by a court of competent jurisdiction to be invalid or unenforceable, but would be valid and enforceable if modified, this Section 7 shall apply with such modifications necessary to make this Section 7 valid and enforceable.  Any portion of this Section 7 not required to be so modified shall remain in full force and effect and not be affected thereby.

 

7.6 Specific Performance. The Executive acknowledges that the remedy at law for any breach of any of the provisions of Section 7 will be inadequate, and that the Company shall be entitled, in addition to any remedy at law or in equity, to preliminary and permanent injunctive relief and specific performance.

 

8. MISCELLANEOUS.

 

8.1 Indemnification.  The Company and each of its subsidiaries shall, to the maximum extent provided under applicable law, indemnify and hold Executive harmless from and against any expenses, including reasonable attorney’s fees, judgments, fines, settlements and other legally permissible amounts (“Losses”), incurred in connection with any proceeding arising out of, or related to, Executive’s employment by the Company, other than any such Losses incurred as a result of Executive’s negligence or willful misconduct.  The Company shall, or shall cause a subsidiary thereof to, advance to Executive any expenses, including attorney’s fees and costs of settlement, incurred in defending any such proceeding to the maximum extent permitted by applicable law.  Such costs and expenses incurred by Executive in defense of any such proceeding shall be paid by the Company or applicable subsidiary in advance of the final disposition of such proceeding promptly upon receipt by the Company of (a) written request for payment; (b) appropriate documentation evidencing the incurrence, amount and nature of the costs and expenses for which payment is being sought; and (c) an undertaking adequate under applicable law made by or on behalf of Executive to repay the amounts so advanced if it shall ultimately be determined pursuant to any non-appealable judgment or settlement that Executive is not entitled to be indemnified by the Company or any subsidiary thereof.  The Company will provide Executive with coverage under all directors and officers liability insurance policies that it has in effect during the Term, with no deductible to Executive.

 

8.2 Applicable Law. Except as may be otherwise provided herein, this Agreement shall be governed by and construed in accordance with the laws of the State of New York, applied without reference to principles of conflict of laws.

 

8.3 Amendments. This Agreement may not be amended or modified otherwise than by a written agreement executed by the parties hereto or their respective successors or legal representatives.

 

8.4 Notices.  All notices and other communications hereunder shall be in writing and shall be given by hand-delivery to the other party, by an international mail courier, or by registered or certified mail, return receipt requested, postage prepaid, addressed as follows:

 

If to the Executive:

Yuen Ching Ho

c/o Nova Lifestyle, Inc.

6565 East Washington Blvd.

Commerce, CA 90040

 

  

  

  

With a copy to (which shall not constitute a notice):

If to the Company:

6565 East Washington Blvd.

Commerce, CA 90040

Attn:  Board of Directors

With a copy to (which shall not constitute notice):

McKenna Long & Aldridge LLP

303 Peachtree St. NE, Suite 5300

Atlanta, GA 30308

Or to such other address as either party shall have furnished to the other in writing in accordance herewith.  Notices and communications shall be effective when delivered to the addressee.

8.5 Withholding. The Company may withhold from any amounts payable under the Agreement, such federal, state and local income, unemployment, social security and similar employment related taxes and similar employment related withholdings as shall be required to be withheld pursuant to any applicable law or regulation.

 

8.6 Severability. The invalidity or unenforceability of any provision of this Agreement shall not affect the validity or enforceability of any other provision of this Agreement, and any such provision which is not valid or enforceable in whole shall be enforced to the maximum extent permitted by law.

 

8.7 Captions. The captions of this Agreement are not part of the provisions and shall have no force or effect.

 

8.8 Entire Agreement. This Agreement contains the entire agreement among the parties concerning the subject matter hereof and supersedes all prior agreements, understandings, discussions, negotiations and undertakings, whether written or oral, between the parties with respect thereto, including, without limitation, that certain Employment Agreement dated as of November 7, 2013, by and between the Company and Executive.

 

8.9 Survival. The respective rights and obligations of the parties hereunder shall survive any termination of this Agreement or the Executive’s employment hereunder to the extent necessary to the intended preservation of such rights and obligations.

 

8.10 Waiver. Either Party's failure to enforce any provision or provisions of this Agreement shall not in any way be construed as a waiver of any such provision or provisions, or prevent that party thereafter from enforcing each and every other provision of this Agreement.

 

8.11 Successors.  This Agreement is personal to Executive and, without the prior express written consent of the Company, shall not be assignable by Executive. This Agreement shall inure to the benefit of and be enforceable by Executive’s estate, heirs, beneficiaries, and/or legal representatives. This Agreement shall inure to the benefit of and be binding upon the Company and its successors and assigns.

 

8.12 Joint Efforts/Counterparts. Preparation of this Agreement shall be deemed to be the joint effort of the parties hereto and shall not be construed more severely against any party.  This Agreement may be signed in two or more counterparts, each of which shall be deemed an original and all of which together shall constitute one and the same instrument.

 

8.13 Representation by Counsel.   Each Party hereby represents that it has had the opportunity to be represented by legal counsel of its choice in connection with the negotiation and execution of this Agreement.

 

IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year first above written.

	
EMPLOYEE:

 

 

 

/s/ Yuen Ching Ho                                

Yuen Ching Ho

 

	  	
NOVA LIFESTYLE, INC.

 

 

 

/s/ Ya Ming Wong                                

Ya Ming Wong

Chief Executive OfficerExhibit 10.15

 

English translation of the original Hebrew document.

 

Amended and Restated Framework
Agreement for the Serial Turn Key Manufacture and Supply of Avalanche, Avalanche 1000 and Storm II Printers

Made and executed on the 9th day of
March  2015

 

(hereinafter: the “Effective Date”)

 

Between:

 

ITS Industrial Techno logic Solutions
Ltd.

Private Company No. 512833740

(hereinafter: the “Supplier”)

 

And:

 

Kornit Digital Technologies Ltd.

Private Company No. 513846758

(hereinafter: the “Customer”)

 

		Whereas:	The Customer
                                         is a manufacturer in the field of machinery for digital printing on textiles; and

 

		Whereas:	The Supplier
                                         is a sub-contractor with the experience, equipment, expertise, skill and human resources
                                         required for the serial manufacture and supply of the digital printing machines in accordance
                                         with the provisions of this Agreement, and all subject to the provisions of this Agreement;
                                         and

 

		Whereas:	The Supplier
                                         is available and is capable of performing its undertakings under this Agreement in accordance
                                         with the conditions and stipulations of this Agreement below; and

 

		Whereas:	On November                                           19, 2014, the Supplier and the Customer
                                                                                         entered into a framework serial manufacture and                                          turn-key supply agreement (the
                                                                                         “Previous Agreement”); and

 

		Whereas:	The Parties
                                         have decided to terminate the Previous Agreement, including all sections and appendixes
                                         thereto, and to replace it with this Agreement, so that the provisions of this Agreement
                                         shall apply as of the Effective Date (and the Previous Agreement shall continue to apply
                                         with respect to the Supplier's undertakings that were given prior to the Effective Date),
                                         all as set out in this Agreement.

 

Therefore,
it is agreed, declared and stipulated between the Parties as follows: 

 

		1.	Definitions and Appendixes

 

		1.1.	All of the definitions and the
                                         Appendixes constitute an integral and binding part of this Agreement.

 

		1.2.	Definitions

 

			The following terms in this Agreement
                                         shall have the meanings set out below:

 

    	*** Confidential treatment has been requested for redacted portions of this exhibit.  This copy omits the information subject to the confidentiality request.  Omissions are designated as [***].  A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

    	 

    

 

		1.2.1.	The “Production File”                                          or the
                                                                “Product File” – A document that shall be delivered to                                          the
                                                                Supplier by the Customer, containing all of the information required in order to
                                                                manufacture the product the subject of the Production File, including: the technical
                                                                specifications of the product, a list of the components of the product, a list of the
                                                                suppliers from whom the Supplier must purchase such; the Product Tree (as defined below),
                                                                the quality requirements of all parts of the product, charts, definitions of materials,
                                                                drawings, sketches and plans, specifications of tests during the process and calibrations,
                                                                ATP, all documentary engineering supplements done by the Supplier, and any other information
                                                                relevant for manufacture of the product. The Production Files shall be in a  form which will be agreed upon in writing by the
                                                                parties.                                                                 For
                                                                the                                                                                                              avoidance
                                                                of                                                                 doubt,
                                                                the                                                                                                        Product File
                                                                shall be                                                                 the entire
                                                                and                                                                             exclusive property of the Customer and shall
                                                                constitute                                                                   part of the confidential
                                                                information as defined                                                                 in this Agreement
                                                                below.

 

		1.2.2.	“Product” or
                                         “Products” – including all of the following: (a) The finished
                                         machine set out in the Production File; (b) the components of the machine set out in
                                         the Production File; (c) all of the spare parts of the machine and its components, as
                                         defined below; (d) any inventory of any kind whatsoever of all of the machines including
                                         the components, whether such inventory has been and/or is being manufactured and/or stored
                                         at the Customer's request or at the Supplier's decision and/or request.

 

		1.2.3.	“Machine” or
                                         “Machines” – A finished printer delivered to the Customer or
                                         a printer meeting all of the requirements of the Production File, and the conditions
                                         of this Agreement.

 

		1.2.4.	“Security Inventory”
                                         – The minimum quantity of components kept in the Supplier's warehouses as security
                                         in accordance with the Customer's demand as set out in Appendix 2.

 

		1.2.5.	“OSP Items”
                                         – The items, parts, spare parts and components that the Customer will provide,
                                         which the Supplier is not required to pay for.

 

		1.2.6.	“Components”
                                         – All items, parts, spare parts and components that may be ordered by the Customer
                                         from the Supplier or that may be sold or supplied by the Supplier to the Customer, provided
                                         that such are not Machines. For the avoidance of doubt, OSP Items shall not be considered
                                         to be Components.

 

		1.2.7.	The “Order”
                                         – As such term is defined in section 5.1 below. Any Order that is sent in any way,
                                         in writing, by the Customer, including via email, shall be an order that is lawfully
                                         signed by the authorized signatory of the Customer, for the purposes of this Agreement.

 

		1.2.8.	“Supply” –
                                         Products which the Supplier has delivered to the Customer. With respect to Machines –
                                         supply at the gates of the Supplier's factory.

 

		1.2.9.	“Receipt” –
                                         (a) The Execution of testing by the Customer in accordance with the ATP defined by the
                                         Customer in writing as an integral part of the Product File and in accordance with the
                                         conditions of this Agreement, for Machines in accordance with the contents of the Product
                                         File; or (b) physical receipt by the Customer of the Products sent by the Supplier. It
                                         is agreed that any Product that is physically delivered to the Customer in respect of
                                         which no written notice of Rejection or no written notice of any defect in the Product
                                         has been delivered (including a notice via email or fax) within a period of 3 days after
                                         the date of delivery thereof to the Customer shall be deemed to be a product that has
                                         been lawfully received by the Customer.

 

    	*** Confidential treatment has been requested for redacted portions of this exhibit.  This copy omits the information subject to the confidentiality request.  Omissions are designated as [***].  A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

    	 

    

 

		1.2.10.	“Product Tree”
                                         – Written details which shall be given by the Customer to the Supplier, including
                                         all of the parts, components and items required for construction of the Product. In the
                                         Product Tree, the Customer shall set out, for each part, component and item, the party
                                         that manufactures it. The Product Tree shall be kept in the Product File.

 

		1.2.11.	“Loading”
                                         – The price that the Customer will pay the Supplier for the costs of supply in
                                         the Supply of the Customer's Orders.

 

		1.2.12.	“BOM” (Bill
                                         of Material) – A list that will be prepared by the Supplier, setting out the price
                                         of each of the parts and items contained in the Product Tree. It is agreed that any change
                                         to the Product Tree or to the BOM will give rise to a change in the prices of the Machines
                                         and the Products set out in this Agreement. Any price change as aforesaid shall be effected
                                         with the consent of both of the Parties to this Agreement in writing, under the ECO procedure
                                         as defined in this Agreement below.

 

		1.2.13.	“ECO” –
                                         As this term is defined in section 14.3.

 

		1.2.14.	“ECO Procedure”
                                         – A process of presentation of the significance of application by the Supplier
                                         and approval in writing by the Customer of the written document that will be drafted
                                         by the Supplier.

 

		1.2.15.	“AVL” –
                                         A list of suppliers approved by the Customer (Approved Vendors' List).

 

		1.2.16.	“Obsolete Items”
                                         – As such term is defined in section 12 below.

 

		1.2.17.	“Disqualification Report”
                                         – A report accompanying a disqualified item setting out the substance of the fault.

 

		1.2.18.	“ATP” –
                                         Acceptance Test Procedure – Written procedures for testing the Product, which shall
                                         be applied and set by the Customer, setting out the tests that are required to be performed
                                         on the Product in order to ensure that it is complete and in working order. The ATP shall
                                         match the Product File.

 

		1.2.19.	“MOQ” –
                                         The minimum quantity of Orders of Products.

 

		1.2.20.	“Lead Time”
                                         – Details issued by the Supplier to the Customer setting out the amount of time
                                         after the date of the Order in which the Customer will be able to receive the Product
                                         ordered by it.

 

		1.3.	List of Appendixes

 

Appendix
1:     consensually canceled. 

 

Appendix
2:     LLI (Long Lead Items) components; MOQ (Minimum of Quantity) items; AVL (Approved Vendors
List); Security Inventory.

 

Appendix
3:     Non-Disclosure and Non-Competition Undertaking Qualified to Specific Field.

 

    	*** Confidential treatment has been requested for redacted portions of this exhibit.  This copy omits the information subject to the confidentiality request.  Omissions are designated as [***].  A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

    	 

    

 

Appendix
4:     Certificate of Insurances.

 

Appendix
5:     Certification of Authorized Signatories for the Customer.

 

Appendix
6:     Details of ATP Procedures for every Product the subject of a Production File.

 

		2.	Scope
                                         of Agreement

 

			This Agreement constitutes a framework
                                         for the legal and commercial relations between the Parties to the extent that such relate
                                         to Orders, to the planning of purchases, and to the production of the Products the subject
                                         of this Agreement. This Agreement, and the Appendixes hereto, including all of the declarations
                                         and undertakings contained herein, shall apply to each of the Orders of Products under
                                         this Agreement (including the order of Machines and Components and shall also apply to
                                         all of the Production Files which shall be provided by the Customer to the Supplier from
                                         time to time, and to the relationship between the Parties to this Agreement to the extent
                                         that such relates to any Product that may be ordered from the Supplier by the Customer
                                         and/or that may be designed and/or manufactured and/or ordered and/or prepared and/or
                                         delivered by the Supplier to the Customer). The provisions of this Agreement shall constitute
                                         an integral part of all of the work orders and of any other document that may be exchanged
                                         by the Parties and/or a person acting on their behalf with respect to any product the
                                         subject of this Agreement.

 

			The Parties confirm and declare that this
                                         Agreement terminates the Previous Agreement and all of the conditions, Appendixes and
                                         provisions thereof, in such a way that as of the date of execution of this Agreement,
                                         the Previous Agreement shall be deemed to have been terminated by the consent of the
                                         Parties and to have expired completely.

 

		3.	Declarations of the Parties

 

		3.1.	The Supplier declares that it
                                         has the equipment, knowledge, ability, experience, tools, skills, means and professional
                                         qualifications required for the performance of its undertakings under this Agreement,
                                         including that it is able to meet its undertakings under this Agreement in terms of the
                                         human resources that will be required in order to perform its undertakings, and with
                                         respect to the quality and skill of such performance. The Supplier hereby undertakes
                                         to manufacture the Machines in accordance with the provisions of the Orders and the Production
                                         Files, exclusively for the Customer, in accordance with the Production Files, the AVLs
                                         will be agreed upon in writing by the parties and the technical specifications contained
                                         in the Production File will be agreed upon in writing by the parties, at the appropriate
                                         production quality, in accordance with reasonable standards acceptable in the market,
                                         and in accordance with the conditions and stipulations of this Agreement.

 

		3.2.	The Supplier declares and undertakes
                                         that its entry into this Agreement and performance of its undertakings hereunder shall
                                         not contradict and/or contravene any other undertaking nor breach any other agreement,
                                         whether oral or in writing, by the Supplier vis-à-vis any third party whatsoever.
                                         The Supplier undertakes that it has all of the licenses or permits required under any
                                         law for the purpose of performance of its undertakings under the provisions of this Agreement
                                         and inter alia, a business license. The Supplier undertakes to obtain all of the permits
                                         and certificates required in the future of the Supplier by any competent authority if
                                         so required, under any law, for the purpose of manufacture of the Products in accordance
                                         with the provisions of this Agreement and the law, in such a way as not to harm the continued
                                         continuous manufacture of the Machines and the parts the subject of this Agreement for
                                         the Customer, all in accordance with the provisions of this Agreement.

 

    	*** Confidential treatment has been requested for redacted portions of this exhibit.  This copy omits the information subject to the confidentiality request.  Omissions are designated as [***].  A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

    	 

    

 

		3.3.	The Supplier declares that it
                                         has the economic and financial abilities and the other characteristics required to enable
                                         it to perform its undertakings under this Agreement.

 

		3.4.	The Supplier undertakes to implement
                                         an internal quality control process prior to delivery of the Products to the Customer.

 

		3.5.	Without derogating from the provisions
                                         of this Contract, to the extent set out in the Supplier's undertakings in accordance
                                         with the provisions of this Agreement, the Supplier hereby undertakes to act in accordance
                                         with all of the laws and/or regulations and/or ordinances and/or orders and/or provisions
                                         and/or rules of any law and/or any collective agreement or other labor agreement that
                                         may apply to its employees, including, without restriction: with respect to deductions
                                         and/or deposits by the Supplier with respect to National Insurance; government health
                                         insurance; pension plans; or other remunerations plans of any kind whatsoever; insurance
                                         for loss of capacity to work; for the performance of all safety rules. The Supplier hereby
                                         expressly declares and agrees that it shall indemnify the Customer for any direct damage
                                         that may be caused to the Customer for the breach set out in this section, and the Customer
                                         shall not bear any liability and/or responsibility whatsoever in the event that the Supplier
                                         does not perform the provisions of this section.

 

		3.6.	The Supplier is aware that neither
                                         this Contract nor any of the provisions of it shall serve to restrict the Customer from
                                         contracting, in such manner and on such conditions and at such time as it may see fit,
                                         with any other supplier for the purpose of manufacture of the Products or alternatively,
                                         from manufacturing the Products itself. Furthermore, the Customer is aware that this
                                         Agreement or any of the provisions hereof shall not serve to restrict the Supplier from
                                         contracting, in such manner and on such conditions and at such time as it may see fit,
                                         with any third party for the purposes of planning and/or manufacturing and/or constructing
                                         any products that are not the Products as defined in this Agreement, for any third party,
                                         subject to section 23 (non-competition).

 

		4.	Human Resources

 

		4.1.	Transition of the system to turn-key
                                         manufacture involves the provision of a great deal of technological and operational information
                                         from the Customer to the Supplier and therefore, it is very important that the Supplier
                                         consolidates and maintains a suitable technological and operational team.

 

			This team shall include:

 

		*	A project manager who shall be the
                                         commercial and operational Point of Contact (POC).

 

		*	A Head of Assembly Team.

 

		*	An advisory Engineer from the Engineering
                                         Department who will be the POC for all future engineering conduct.

 

		*	Quality assurance.

 

		4.2.	The Supplier's Human Resources
                                         shall be skilled and professional and shall have the qualifications required to manufacture
                                         the Products the subject of this Agreement with skill and to a reasonable level.

 

    	*** Confidential treatment has been requested for redacted portions of this exhibit.  This copy omits the information subject to the confidentiality request.  Omissions are designated as [***].  A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

    	 

    

 

		5.	Order

 

		5.1.	The Customer shall order manufacture
                                         of the Products from the Supplier at its discretion. The Customer shall order Products
                                         from the Supplier in writing, by dispatch of a written order or email, approved by the
                                         Customer's authorized signatory, which shall contain all of the details necessary in
                                         order to manufacture the ordered Product, including a Product Tree, BOM, a full Production
                                         File and any other information that may be required for the purpose of manufacture of
                                         the ordered Product (hereinabove and hereinafter: the “Order”). The
                                         Supplier shall confirm receipt of the Order, in the event that it complies with the conditions
                                         of the Contract, by email, within five (5) business days of the date of receipt thereof.
                                         Confirmation of receipt of the Order shall not constitute confirmation of the dates of
                                         supply, which shall be agreed upon by the Parties. The Orders shall be delivered to
                                         the Supplier at least [***] months prior to the date of Supply (the requisite Lead Time).
                                         The Supplier is required to manufacture the Products in the quantities and within the
                                         times required in accordance with the Production Orders, subject to the provisions of
                                         this Agreement.

 

		5.2.	Lead Time – the Supplier
                                         shall supply the Order within 20 business days after receipt of the component with the
                                         longest supply time, and all subject to the performance of all of the Customer's undertakings
                                         under the provisions of this Agreement. The Customer agrees that the Lead Time may be
                                         extended in accordance with the list of suppliers (AVL) with whom the Supplier is required
                                         to work in accordance with the Customer's instructions.

 

		5.3.	Forecast of Production Orders.
                                         The Customer shall provide the Supplier with the forecast of Orders for the subsequent
                                         year, not later than the end of November of each calendar year, and shall update such
                                         forecast from time to time. The Order forecast shall not bind the Parties and shall be
                                         used for the Supplier's planning purposes only. The forecast shall be for the sake of
                                         indication only, and shall not bind the Parties. Only actual Orders shall be binding.

 

		5.4.	It is agreed that the provisions
                                         of this Agreement shall apply to any Production Order issued by the Customer to the Supplier
                                         for supply of the Products, whether the Production Order contains an express reference
                                         to this Agreement, or not. In the event of a contradiction between the provisions of
                                         this Agreement and the provisions of the Production Order, the provisions of this Agreement
                                         shall prevail unless the Production Order specifically states that a specific provision
                                         shall prevail over the provisions of this Agreement, and the Production Order is signed
                                         by both Parties.

 

		6.	Security Inventory

 

		6.1.	The Supplier is responsible for
                                         purchasing the raw materials in the quantity and quality sufficient for the performance
                                         of the Production Order. The Supplier shall keep security inventory for the raw material
                                         suppliers in accordance with the Customer's instructions and subject to a cover order
                                         received from the Customer, and subject to the effecting of the required payment by the
                                         Customer to the Supplier for the cover order. The Supplier undertakes to warn the Customer
                                         of any significant lack (known to it) of raw materials immediately upon becoming aware
                                         of such. Any change in any raw material shall require the prior written consent of the
                                         Customer and shall only be made after the successful completion of manufacture of the
                                         Product experimentally, using the raw material. The Customer may give notice to the Supplier
                                         that it will itself, and at its own expense, manage the security inventory directly with
                                         the raw material suppliers, and in such a case, the Customer waives any claim and/or
                                         suit and/or demand against the Supplier originating in and/or relating to and/or connected
                                         with management of the security inventory, and in such a case, the Supplier shall be
                                         required to receive the Customer's consent in order to make use of the security inventory.

 

    	*** Confidential treatment has been requested for redacted portions of this exhibit.  This copy omits the information subject to the confidentiality request.  Omissions are designated as [***].  A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

    	 

    

 

		6.2.	Inventory imported from ITS China
                                         in accordance with the AVL – the Supplier undertakes to maintain security inventory
                                         in Israel subject to a cover order for withdrawal which shall be provided by the Customer,
                                         and subject to the making of the requisite payment by the Customer to the Supplier for
                                         such cover order, at the end of one year after the date of the order, beyond the Order
                                         for the Machines. For the avoidance of doubt, the Customer undertakes to purchase the
                                         aforesaid security inventory at the price and on the payment conditions set out in such
                                         cover order, in the event that the Supplier and/or the Customer do not use the inventory
                                         imported from ITS China prior to one year after the date of order of it. The Customer
                                         shall be entitled to give notice to the Supplier, in writing, to use the existing security
                                         inventory and not to add any additional inventory, all at the Customer's liability.

 

		6.3.	The Customer may define a list
                                         of LLI items which the Supplier must keep in stock in order to shorten the Lead Time,
                                         including a number of units of each such item. Upon receipt of LLI items and/or any part
                                         thereof in the Supplier's Warehouse, the Customer shall pay the Supplier the price of
                                         such items (as appearing in the BOM).

 

		7.	Production and Assembly

 

		7.1.	Production of the parts and the
                                         items manufactured exclusively for the Customer that are not shelf items (hereinafter:
                                         “Make Items”) shall be effected in accordance with the Customer's
                                         sketch that is contained in the Product File. The Machines shall be assembled in accordance
                                         with the assembly instructions that will be provided by the Customer in writing as part
                                         of the Production File on the date of provision of the Production File to the Supplier.

 

		7.2.	The Machines shall only be assembled
                                         by a team that has undergone training by the Supplier and that has received a certificate
                                         of authorization from the Supplier's Quality Assurance Unit. The Supplier shall be responsible
                                         for authorizing the assembly team and for issuing an appropriate certificate for them.
                                         The Customer's Engineering Department Director shall receive a report of employees so
                                         authorized, upon demand.

 

		7.3.	Machines shall be supplied in
                                         accordance with the integration procedures and ATP, which shall be defined by the Customer,
                                         and which shall be delivered to the Supplier in writing as part of the Production File.

 

		7.4.	The Supplier shall be responsible
                                         for ensuring that the assembly area is in good order in accordance with the scope of
                                         production.

 

		7.5.	All of the equipment assembled
                                         shall be stored under a roof.

 

		8.	Reports

 

		8.1.	At the written request of the
                                         Customer, within two days of the date of such request, a production and supply plan status
                                         report shall be provided to the Customer which shall be prepared and updated by the Supplier
                                         from time to time in accordance with the progress of work on the Product by the Project
                                         Manager. In addition, within seven days of the date of the request, a report of deficiencies
                                         shall be provided.

 

    	*** Confidential treatment has been requested for redacted portions of this exhibit.  This copy omits the information subject to the confidentiality request.  Omissions are designated as [***].  A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

    	 

    

 

		8.2.	At the Customer's request, the
                                         Supplier shall supply a stocktake report to the Customer of components belonging to the
                                         Customer which are in the Supplier's warehouses, once every quarter.

 

		8.3.	At the Customer's request, within
                                         seven (7) days of the date of such request, the Supplier shall provide a stocktake report
                                         to the Customer of the printer heads (contained in the BOM) of Products ordered by the
                                         Customer which are in the Supplier's warehouses, once a month.

 

		8.4.	The Supplier shall purchase the
                                         components of the Products which the Supplier is responsible for purchasing in accordance
                                         with the provisions of this Agreement, and subject to the performance of the Customer's
                                         undertakings under the provisions of this Agreement. Purchasing shall be effected in
                                         accordance with the provisions of the Production File, the AVL list, and the provisions
                                         of this Agreement, and the Customer shall provide the Supplier with all of the components
                                         that it is responsible for providing to the Supplier, in accordance with the Production
                                         File. Any addition and/or replacement of a Supplier on the AVL list shall require the
                                         prior written consent of the Customer.

 

		8.5.	The Supplier shall report the
                                         commencement of the implementation of every ECO by email, bearing the date of application
                                         and the Machine number.

 

		8.6.	The Customer shall be liable for
                                         updating sketches and current specifications of the engineering changes to all approved
                                         suppliers (the AVL), and shall provide the Supplier with a copy of all up-to-date sketches
                                         and specifications. The Supplier shall update the price of the Machine in accordance
                                         with the changes made to the BOM. The Supplier shall update the sub-suppliers (AVL) with
                                         updated sketches which shall be provided by the Customer within a reasonable time.

 

		8.7.	The Supplier shall report to the
                                         Customer of any substantial faults or problematic work processes that may be discovered
                                         or that are expected to be discovered, to the best of the Supplier's knowledge, in manufacture,
                                         within a reasonable time of occurrence of the fault. In the event of a substantial fault
                                         which might cause a safety or quality problem, a reasonable time shall be considered
                                         to be one business day after occurrence of the fault.

 

		9.	Inventory Management

 

			The Supplier shall store the product inventory,
                                         the parts, the components and the equipment ordered by the Customer (hereinabove and
                                         hereinafter: the “Inventory”) in accordance with the manufacturer's
                                         instructions.

 

		10.	Supplier's Obligation
                                         to Purchase Inventory from the Customer

 

		10.1.	The prices of the components
                                         included in the Inventory that are sold to the Supplier by the Customer shall be identical
                                         to the price in the BOM of such components appearing on the up-to-date BOM list.

 

		10.1.1.	An item that is found not to
                                         be in compliance with the Supplier's requirements shall be reported soon after discovery
                                         of the problem by the Supplier and shall be returned to the Customer with a credit to
                                         the Supplier for return of the item, in the sum of the relevant purchase price as set
                                         out in section 20 of this Agreement.

 

    	*** Confidential treatment has been requested for redacted portions of this exhibit.  This copy omits the information subject to the confidentiality request.  Omissions are designated as [***].  A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

    	 

    

 

		10.1.2.	The Customer undertakes that
                                         all of the items of Inventory provided to or sold by it and/or a person acting on its
                                         behalf to the Supplier shall be in good and proper condition, in compliance with the
                                         production standard and the warranty of the manufacturer who manufactured the aforesaid
                                         items, and are suitable to be included among the Products the subject of this Agreement.
                                         The Customer shall be liable for any damage that may be caused to the Supplier and/or
                                         the Product and/or the Machine for any fault and/or problem and/or defect and/or damage
                                         to the items of Inventory and/or to any item or component whatsoever sold and/or delivered
                                         by the Customer and/or a person acting on its behalf to the Supplier. Items of Inventory
                                         shall be purchased in such quantities, on such dates of supply and payment in accordance
                                         with the Customer's Orders and subject to the performance of the Customer's undertakings
                                         under the provisions of this Agreement.

 

		10.1.3.	The Customer shall, at its expense,
                                         collect from the Supplier items of Inventory that are damaged and/or faulty and/or not
                                         in order and/or in any other way not in accordance with the provisions of this Agreement,
                                         and shall immediately provide alternative items of Inventory to the Supplier, at its
                                         expense, that are in order and suitable and in compliance with all of the conditions
                                         set out in this Agreement. The Supplier undertakes to prepare for the Customer's collection
                                         faulty items supplied by the Customer and/or a person acting on its behalf and discovered
                                         by the Supplier within 10 business days of discovery of the faulty items, together with
                                         a disqualification report. The Customer undertakes to replace the faulty items with working
                                         items within 3 business days. This section shall not be relevant to machining, kits,
                                         beams and frames and other Make Items.

 

		10.1.4.	The Customer shall provide the
                                         items at least two weeks prior to the start of the date of assembly planned by the Supplier,
                                         and not less than one month prior to the planned date of delivery.

 

		11.	Quality Assurance; Inspection
                                         and Review

 

		11.1.	The Supplier shall manufacture
                                         the Product and the Components only from materials approved in the Customer's Production
                                         File. The Supplier shall not make any changes to the Product File without the prior written
                                         approval of the Customer.

 

		11.2.	The Supplier shall not make use
                                         of Products or Components that have not undergone acceptance review as set out in sections
                                         11.3-11.5 below, and have been found to be perfect and precisely compliant with the specifications
                                         of the Product ordered.

 

		11.3.	The Supplier shall implement
                                         such acceptance review as set out in section 11.4 except for OSP Items for which no acceptance
                                         review shall be implemented.

 

		11.4.	Acceptance review shall be implemented
                                         on:

 

		*	Items manufactured by the Supplier
                                         – visual review, testing of measurements, supply and raw material tests shall be
                                         implemented on 100% of items.

 

		*	Shelf items not specifically manufactured
                                         for Kornit – a visual inspection shall be implemented together with verification
                                         of the manufacturer's catalog number.

 

		11.5.	With respect to a disqualified
                                         item, or in the event of any quality problem the treatment of which needs to be decided
                                         upon (destruction, return to the Supplier, etc.) (hereinafter: MRD treatment). For OSP
                                         items, the Supplier shall be responsible for MRB reporting of OSP items to the Customer
                                         within 3 business days, together with an MRB form.

 

    	*** Confidential treatment has been requested for redacted portions of this exhibit.  This copy omits the information subject to the confidentiality request.  Omissions are designated as [***].  A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

    	 

    

 

		11.6.	Once a month, the Supplier shall
                                         provide the Customer with a concentrated MRB report, i.e., a report that contains all
                                         of the items found in quality control to be faulty or disqualified.

 

		11.7.	In the event that a problem or
                                         fault is found in one of the parts or mechanisms of the Product caused as the result
                                         of an act or omission on the part of the Supplier, the Supplier's Quality Manager shall
                                         send a report to the Customer's Engineering Department describing the flaw, the remedial
                                         operations and the preventative operations taken in order to prevent recurrence of the
                                         incident.

 

		11.8.	The Products shall be subject
                                         to final testing and examination at the Supplier's facility (ATP) as such final tests
                                         are set out in Appendix 6 to this Agreement, notwithstanding any test or examination
                                         having been originally conducted by the Supplier. The process of testing by the Customer,
                                         as set out in Appendix 6 to this Agreement, shall be implemented by the Customer at its
                                         expense, prior to the process of preparation for packaging which is done by the Supplier.
                                         The Customer shall conduct its own tests within 3 business days of receipt of appropriate
                                         notice in writing or by email from the Supplier. The Supplier shall participate, advise
                                         and assist, in a reasonable manner and on the basis of good will, in the design and performance
                                         of the tests by the Customer, where necessary. Should any faults be discovered in the
                                         Products, the Supplier shall take care to remedy such at its expense and immediately,
                                         quickly, efficiently and continuously. No test by the Customer shall release the Supplier
                                         from its liability for any incompatibility of the Product to the items in the technical
                                         specifications in the Production File.

 

		11.9.	The representatives of the Customer
                                         shall be entitled, upon prior coordination with the Supplier, to enter into the Supplier's
                                         factories where the Products are being manufactured, and to effect inspections and follow-up
                                         with respect to the production process and compliance thereof with the provisions of
                                         this Agreement, including with respect to the raw materials and inventory items used
                                         by the Supplier for manufacture of the Products, the production processes and the quality
                                         assurance processes.

 

		12.	Definition of Purchase
                                         Data

 

		12.1.	“Obsolete Items”,
                                         within the meaning of this Agreement, are items or components whose manufacturer or an
                                         authorized representative of them gave notice to the Supplier and/or published a notice
                                         that the manufacture of them has been stopped on a given date (hereinafter: the “Obsolete
                                         Notice”). The Supplier undertakes to give notice to the Customer within 2 business
                                         days of the date of receipt by the Supplier of an Obsolete Notice as aforesaid from the
                                         manufacturer, with respect to any relevant item. The Customer shall confirm in writing
                                         to the Supplier receipt of the Obsolete Notice from the Supplier.

 

		12.2.	Once a year, the Supplier shall
                                         provide the Customer with an Excel File (Appendix 2) which shall contain all of the items
                                         of the Machine including MOQ, Lead Time, and security inventory, which shall be approved
                                         by the Customer. If a new item is added, the file shall be updated in accordance with
                                         data that will be provided by the Customer. The provisions of the Excel file as aforesaid
                                         shall not serve to amend the Product File or any of the appendixes thereof. Any amendment
                                         of the Product File may only be made in accordance with the procedures set out in this
                                         Agreement.

 

    	*** Confidential treatment has been requested for redacted portions of this exhibit.  This copy omits the information subject to the confidentiality request.  Omissions are designated as [***].  A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

    	 

    

 

		12.3	The Supplier shall be entitled
                                         to purchase items from alternative sources of supply, i.e., sources of supply that are
                                         not set out in the Product File, and that may be chosen exclusively by the Supplier,
                                         provided that the prices set out in this Agreement shall not be changed to the Customer’s
                                         detriment as a result of such change. The Supplier shall be liable for the quality of the items.
                                         The Supplier shall provide the Customer with documentation if requested. The Supplier
                                         shall not be entitled to replace OEM manufacturers without the Customer's consent. In
                                         any event, the price offered by the Supplier shall not be greater than any alternative
                                         price that the Customer may find for the same item, of the same quality. At the Customer's
                                         request, the Supplier shall provide a list of all suppliers of the manufactured items, the Customer shall be entitled to approve this
                                         list periodically but not more than once every six months.  

 

		13.	OSP Items

 

		13.1.	The Supplier shall not be liable
                                         for the quality of OSP Items or their condition and they are not included in the warranty
                                         that the Supplier grants the Customer for the Machine.

 

		13.2.	OSP items shall be defined in
                                         the Production File.

 

		13.3.	The Supplier shall assemble and
                                         install the OSP Items in accordance with the Production File and/or the Customer's written
                                         instructions.

 

		13.4.	The Customer shall supply all
                                         of the OSP Items required for assembling the Product up to 45 days prior to the ate of
                                         supply of the Machine approved by the Supplier, and upon coordination with the Supplier.

 

		13.5.	A delay in the supply of OSP
                                         Items up to 15 days prior to the date of supply shall entitle the Supplier to demand
                                         that the Customer pay the entire price of the Machine on the date of supply, in accordance
                                         with the Order, and in accordance with the agreed payment conditions, notwithstanding
                                         the fact that the date of actual supply of the Machine may be deferred by the Supplier
                                         due to the delay in supply of the OSP Items, on condition that the delay in supply of
                                         them contributed to the delay in supplying the Machine. By way of example, if the Customer
                                         ordered a Machine on February 20, and the date of supply approved by the Supplier was
                                         set for June 20, but the Customer only supplied the heads for installation in the Machine
                                         on June 19, the Supplier may supply the Machine on a later date, however since the delay
                                         in supply of the heads was what caused the delay in supply of the Order, the Customer
                                         shall be charged on June 20 and shall pay the price of the Machine to the Supplier on
                                         the date so required by the Supplier.

 

		13.6.	OSP Items found to be faulty
                                         in the assembly process shall be replaced by the Customer within three business days.

 

		13.7.	The Customer shall be liable
                                         for the working order and quality of the OSP components.

 

		13.8.	The Supplier shall handle the
                                         OSP Items responsibly and carefully. Only the Supplier's human resources who have undergone
                                         training to construct the Products the subject of this Agreement and staff in the warehouse
                                         and quality assurance shall be entitled to handle OSP Items. The Supplier shall not
                                         be liable for any damage that might be caused to OSP Items, from receipt thereof
                                         by the Customer to completion of assembly of the Machine, including during the warranty
                                         period of the Machine. Notwithstanding the aforesaid, if the Supplier's information system,
                                         when compared with Orders from the Supplier only, and following a stock take at
                                         the Supplier, encounters a situation in which OSP Items provided to the Supplier are
                                         discovered to be missing, the Supplier shall pay the cost of the missing items to the
                                         Customer.

 

    	*** Confidential treatment has been requested for redacted portions of this exhibit.  This copy omits the information subject to the confidentiality request.  Omissions are designated as [***].  A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

    	 

    

 

		14.	Changes

 

		14.1.	The Customer shall be entitled,
                                         at any time and by notice in advance and in writing, to make changes to the Production
                                         File. The Customer shall bear all of the costs involved in any such change, in accordance
                                         with this Agreement. The Parties shall reach understandings, in good faith, with respect
                                         to possible changes in timetables and with respect to the application of the costs of
                                         such changes to the price of the Product and the Inventory to the Parties.

 

		14.2.	It is emphasized that the Supplier
                                         shall not have any authority to make any changes to the Product File without the prior
                                         written approval of the Customer.

 

		14.3.	In the event of any change whatsoever
                                         in the Product File, the Customer shall be responsible for providing the Supplier with
                                         an document setting out engineering changes to the Product File (hereinabove and hereinafter:
                                         “Engineering Changes” or “ECO”) within 3 business
                                         days of the date of imposition of any such change. The ECO document shall be submitted
                                         to the Supplier's Engineering Department for orderly receiving and implementation in
                                         the Production File. Confirmation that the ECO has been received and is being handled
                                         shall be provided by the Supplier within 2 business days of receipt.

 

		14.4.	Implementation of the ECO in
                                         assembly shall apply in accordance with the Customer's instruction, i.e., the Customer
                                         shall set out to the Supplier, in writing, the Machine in which ECO implementation is
                                         to commence.

 

		14.5.	The process of implementation
                                         of ECO includes the following Departments: Engineering, Configuration Control, Production
                                         Design and Supervision, Purchasing, and Warehouse.

 

		14.6.	The ECO shall be updated and
                                         implemented in products by the Supplier within 15 business days of the date of receipt
                                         of it, subject to the Supplier being able to obtain all of the necessary components within
                                         such timeframe. If this is not possible, the Customer shall choose whether to defer the
                                         date of implementation of the Engineering Change or to supply the components required
                                         in order to implement the Change to the Supplier itself, on the date prescribed in writing
                                         by the Supplier.

 

		14.7.	The Customer shall be responsible
                                         for providing the Supplier, in writing, with purchasing details for new items contained
                                         in the ECO (including price, supplier, MOQ). If the Customer gives notice to the Supplier
                                         in writing that the ECO is mandatory, i.e., critical and urgent, update and implementation
                                         of the ECO in Products shall be executed within 7 business days, subject to the Parties
                                         reaching a written agreement with respect to the change that may be required in the price,
                                         and in the payment conditions. In such a case, the Customer shall supply the components
                                         required for updating the ECO at its expense, immediately upon the date required by the
                                         Supplier.

 

		14.8.	If there is surplus Inventory
                                         as a result of the Engineering Change and this is purchased by the Supplier in accordance
                                         with the Orders provided by the Customer, all such surplus Inventory shall be purchased
                                         by the Customer, within 7 business days of the date of the notice in writing regarding
                                         the Engineering Changes, at the price agreed for pricing the Machine, plus [***]% (cost
                                         + [***]%) (cost + [***]% as set out in the price list in section 19.3), plus VAT at law.

 

    	*** Confidential treatment has been requested for redacted portions of this exhibit.  This copy omits the information subject to the confidentiality request.  Omissions are designated as [***].  A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

    	 

    

 

		15.	Supply

 

		15.1.	Machines shall undergo integration
                                         (i.e., a process set out in the Production File and effected by the Supplier), ATP and
                                         preparation for packaging (cleaning, color corrections, etc.), defined by the Customer.

 

		15.2.	After preparation of the Machine
                                         for packaging, the Supplier shall conduct a review of the packaging process, in coordination
                                         with the Customer and in accordance with the packaging procedures set out in the Production
                                         File.

 

		15.3.	The Machines shall be supplied
                                         at the gates of the Supplier's factory.

 

		15.4.	Packaged Machines shall be sent
                                         for storage by the Customer, at the Customer's expense, to a storage site selected by
                                         the Customer.

 

		15.5.	Machines that do not contain
                                         all of the items defined in the exit kit as such term is defined in the Production File
                                         shall not be packaged and shall not leave the gates of the Supplier's factory without
                                         the written consent of the Customer.

 

		15.6.	The Supplier shall be liable
                                         for the completion and orderly functioning of the Products up to delivery thereof to
                                         the Customer or to the packaging company at the gate of the Supplier's factory.

 

		15.7.	If there is a delay in the supply
                                         plan, the Supplier must, within one week of the date requested in the Purchase Order,
                                         submit a renewed supply plan, setting out the method for closing the gap for subsequent
                                         Machines in line for Supply (a Recovery Plan) during the following month. In other words,
                                         if there is a delay in the supply of one Machine, the Supplier must send an updated supply
                                         plan containing an up-to-date date of supply for such Machine and for all subsequent
                                         Machines the supply of which is also delayed due to the delay in supplying the first
                                         Machine.

 

		16.	Cancellations, Deferrals
                                         and Advancements:

 

			The Customer shall have the right to advance,
                                         defer or cancel the supply of Products, as follows:

 

		16.1.	Cancellations

 

			Orders may be cancelled at no cost,
                                         except for the payments set out in this Agreement below, by way of written notice which
                                         shall be given to the Supplier at least three months prior to the date set out in the
                                         Work Order.

 

			In the event of any cancellation of
                                         an Order, the Customer shall pay for any Inventory that the Supplier purchased in accordance
                                         with the Customer's Orders / undertakings and which cannot be cancelled without payment
                                         after the Supplier has made reasonable efforts to cancel them, plus [***]% plus VAT at
                                         law (cost + [***]% + VAT).

 

		16.2.	Deferrals

 

			The Customer shall be entitled to
                                         defer the dates of supply set out in the Work Order provided that the Supplier receive
                                         a written notice of deferral from the Customer at least 30  days prior to the date
                                         of supply set out in the Work Order, the deferral shall be for a period of not more than
                                         30 days, in an advance written notice to the Supplier in accordance with the following
                                         conditions and details:

 

    	*** Confidential treatment has been requested for redacted portions of this exhibit.  This copy omits the information subject to the confidentiality request.  Omissions are designated as [***].  A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

    	 

    

 

	Deferral Option	 	Period Prior to Date of

    Supply set out in the Work

    Order
	[***]	 	Up to 30 days
	[***]% of the quantity of the Machines
    intended to be supplied in the coming month (i.e., the calendar month following the original date of supply set out in the
    original Order)	 	Between 31-60 days
	[***]% of the quantity of the Machines
    intended to be supplied in the coming month (i.e., the calendar month following the original date of supply set out in the
    original Order)	 	Between 61-90 days

 

			A notice of deferral as aforesaid
                                         may be given only once for each Machine (i.e., the Customer shall be entitled to give
                                         only one notice of deferral for each of the Machines in the Order).

 

			Delivery of a notice of deferral within
                                         a period of less than 30 days prior to the date of supply set out in the Work Order shall
                                         require the Customer to pay [***] set out in the Work Order for the relevant Machine
                                         at the time of supply agreed upon in the original Order, and as of the date set out in
                                         the original Work Order, on the date on which the Machine is prepared for dispatch to
                                         the Customer, the Customer shall be required to send the Machine for storage immediately,
                                         at the Customer's expense and liability, at the storage site prescribed by the Customer.

 

			In the event of deferral of the date
                                         of supply by more than 7 days due to the performance of development works by the Customer,
                                         the Customer shall be charged with payment for the production floor area that will be
                                         required for performance of the development works in accordance with the size of the
                                         area required and the period of performance of the development works (and all in accordance
                                         with the price list as set out in section 19.3 below).

 

		16.3.	Advancement of Supply of the
                                         Machine to the Customer

 

			Advancement of Supply of a Machine
                                         to the Customer relates both to existing Orders and to new Orders that are required to
                                         be supplied within a shorter time than the Lead Time. The Supplier shall act, to the
                                         extent that such is reasonably possible, to bring forward the date of supply set out
                                         in the Order, in accordance with the written request of the Customer.

 

			The Customer shall bear all of the
                                         costs directly incurred by the Supplier for bringing forward the date of supply (if any),
                                         including for: flying in parts and/or components and/or human resources, manufacture
                                         by an alternative supplier, sub-supplier requests for price supplements, and any other
                                         actual expense that may be incurred by the Supplier. The Supplier shall present invoices
                                         to the Customer for independent production (an agreed price list shall be presented in
                                         this case) for any such additional expenses. Every expense shall be approved in advance
                                         and in writing (including by email) by the Customer and shall be paid by the Customer
                                         on the date of payment for the Machine set out in the Order, together with the payment
                                         for the Machine, or on such other date as may be agreed upon in writing by the Parties.

 

    	*** Confidential treatment has been requested for redacted portions of this exhibit.  This copy omits the information subject to the confidentiality request.  Omissions are designated as [***].  A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

    	 

    

 

			If, for the purpose of bringing forward
                                         the date of supply, the Supplier is required to deviate from ordinary operating hours,
                                         subject to the prior written approval of the Customer, the Customer shall be charged
                                         for all additional work hours invested by the Supplier, including its employees and contractors,
                                         in order to bring forward the date of supply, in accordance with the special work hour
                                         tariff under the price list set out in section 19.3.

 

		17.	Production File

 

			The Production File or Files and all information
                                         and intellectual property rights of the Customer that are contained therein and/or that
                                         are related thereto, including as defined above, shall be and shall remain the property
                                         of the Customer alone, and there is and shall be no claim, right or argument of any kind
                                         whatsoever against the Customer for the Customer's intellectual property that is in the
                                         Production File, in whole or in part. The Production File or Files, and all of the aforesaid
                                         information, shall be returned to the Customer by the Supplier upon termination of this
                                         Agreement for any reason whatsoever, or upon termination of the orderly manufacture of
                                         the Product the subject of the Production File, whichever is the earlier. The Supplier
                                         undertakes to make no use, except as set out explicitly in this Agreement, of the Production
                                         File or Files and any of the above information, or any other equipment belonging to the
                                         Customer and/or any intellectual property right belonging to the Customer. The aforesaid
                                         shall not derogate from the Supplier's right to keep a copy of the Production File in
                                         its possession in order to perform its undertakings under this Agreement and/or in order
                                         to document the reason for the Supplier's actions, provided that the Production File,
                                         as aforesaid, and all of the portions of it, shall be subject to all of the Supplier's
                                         non-disclosure undertakings as set out in this Agreement.

 

		18.	Production Tools

 

		18.1.	With respect to all of the production
                                         tools which the Product Tree prescribes are to be supplied by the Customer and at its
                                         expense, but which will in fact be supplied to the Supplier by the Customer and at its
                                         expense (hereinafter: the “Production Tools”), the Supplier undertakes:
                                         (a) To keep and maintain all of the Production Tools and to store them in the Supplier's
                                         warehouses, all at the Supplier's expense; (b) to store the Production Tools at its own
                                         facility separate from materials that are not related to the performance of this Agreement
                                         and/or that belong to any third party whatsoever, and to mark them clearly as being the
                                         property of the Customer; (c) to keep the Production Tools in good order, with the exception
                                         of reasonable wear and tear, and to replace and repair them at its expense, if they are
                                         damaged as a result of an act of malice or negligence of the Supplier.

 

		18.2.	Immediately upon the rescission
                                         or termination of this Agreement, the Supplier shall return the Production Tools in full
                                         to the Customer, in working order, except for reasonable wear and tear. The Customer
                                         shall bear the costs of transfer.

 

		19.	Prices

 

			The Machines shall be priced in the following
                                         way, and the Customer shall pay the payments set out below to the Supplier. For each
                                         Machine, the Customer shall pay the Supplier all of the following components:

 

    	*** Confidential treatment has been requested for redacted portions of this exhibit.  This copy omits the information subject to the confidentiality request.  Omissions are designated as [***].  A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

    	 

    

 

		19.1.	Payment for Raw Material:

 

			The Customer shall pay the Supplier
                                         for the raw material as set out in the BOM, in accordance with the pricing for raw materials
                                         which shall be provided from time to time (and for each product that will be ordered
                                         separately) by the Supplier to the Customer, in accordance with the list of components
                                         (BOM) which will be provided by the Customer to the Supplier, plus payment for work and
                                         loading as set out in the Table below.

 

		19.2.	Payment for Work and Loading:

 

			In addition to the payment that the
                                         Customer shall pay to the Supplier as set out in section 19.1, and to the extent that
                                         the matter relates to the specific machines set out in the Table below, the payment that
                                         the Customer shall make for loading and all work hours that the Supplier and/or a person
                                         acting on its behalf may invest in the construction and/or production and/or assembly
                                         of each of the Machines that may be ordered by the Customer shall be in accordance with
                                         the tariff appearing in the Table below. With respect to Machines that are not set out
                                         in the Table, the Parties shall agree on a price and conditions between them, in writing,
                                         and until the date of such agreement, the provisions of section 19.3 shall apply.

 

			The level of prices set out in the
                                         Table has been set given the situation in which the Supplier is the manufacturer of
                                         at least [***]% of the Machines that it will sell to the Customer, with respect to
                                         the aforesaid Machines during the Term of the Agreement.

 

	 	 	931
    (Storm II)	 	951
    (Avalanche)	 	952
    (Avalanche 

    1000)
	Loading	 	NIS [***]	 	NIS [***]	 	NIS [***]
	Work	 	NIS [***]	 	NIS [***]	 	NIS [***]
	Total	 	NIS [***]	 	NIS [***]	 	NIS [***] ****

  

			Additional agreements between the
                                         Parties with respect to the pricing of the Machines:

 

			The price set out in the Table above
                                         is for the manufacture of one Machine and does not include VAT.

 

			**** The price of Machine 952 does
                                         not include costs for [***] hours of work, in the sum of NIS [***] for the assembly
                                         of a [***] system. These costs, plus VAT, will be added to the cost of that Machine.

 

			If a total of fewer than [***]
                                         Machines are manufactured during one calendar month, an additional NIS [***] plus
                                         VAT at law shall be added to the price for each of the Machines manufactured during such
                                         calendar month.

 

			So long as the actual BOM of the Machine,
                                         compared with the BOM which will be agreed upon in writing by the parties to this Agreement, alters by a sum of not
                                         more than NIS [***] plus VAT, the rate of the load on the Machine shall remain unchanged.
                                         In other words, a difference of up to NIS [***] shall not give rise to a change in the
                                         price of the Machine.

 

			(The BOM of a Machine pursuant to
                                         which will be agreed upon in writing by the parties, less the actual requested BOM of a Machine shall hereinafter
                                         be known as: the “Difference”).

 

			If the Difference is greater than
                                         NIS [***] plus VAT, the rate of the load paid for the relevant machine shall increase
                                         by [***]% of the Difference, plus VAT at law. If the Difference is negative, and is lower
                                         than minus NIS [***] plus VAT at law, the load price shall be reduced by [***]%
                                         of the Difference. A numerical example for the purpose of illustration: If, following
                                         Engineering Changes, the price of Machine 931 drops by NIS [***], the load cost shall
                                         drop by NIS [***] ([***]% x [***]), and the final price of Machine 931 will be NIS [***].

 

    	*** Confidential treatment has been requested for redacted portions of this exhibit.  This copy omits the information subject to the confidentiality request.  Omissions are designated as [***].  A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

    	 

    

 

			In pricing a new model machine that
                                         has not yet moved over to serial production, the estimated working hours of an engineer,
                                         at an agreed tariff for hourly engineering work (as set out in the price list for services
                                         in section 19.3 below), shall be added. For the avoidance of doubt, an Order of a new
                                         model machine that has not yet moved to serial production shall require the prior written
                                         consent of the Parties to this Agreement with respect to the price of such machine.

 

			All of the payments set out in this
                                         section 19.2 shall be valid for the entire term of the Agreement.

 

		19.3.	Price List for Services:

 

	#	 	Product	 	Price per Unit before VAT
	1	 	Loading on spare parts	 	[***]% of the agreed Machine price for each spare part.
	2	 	One assembly worker hour.	 	NIS [***]
	3	 	Floor space Kfar Saba – sqm per month	 	NIS [***]
	4	 	Floor space Nir Eliyahu – sqm per month	 	NIS [***]
	5	 	Loading on sale of slow or dead inventory (in the case of ECO)	 	[***]% of purchase price of all Inventory that has become slow or dead inventory.
	6	 	Cost of special work hour and renovation	 	NIS [***]
	7	 	Cost of one working day overseas for assembly worker **	 	NIS [***]
	8	 	Cost of one working day overseas for engineer **	 	NIS [***]
	9	 	Cost of one working hour in development	 	NIS [***]
	10	 	Change in a new product (first 10 Machines, or one year, whichever is the earlier)	 	NIS [***] for each ECO that contains a change in content

 

			** The Customer shall be charged with
                                         an additional payment for each day on which an employee of the Supplier is overseas on
                                         a Friday and Saturday. If the Supplier's employee is required to work on a Friday or
                                         Saturday whilst overseas, a [***]% supplement to the tariff set out in the above table
                                         shall be added to the above.

 

			** In addition to the tariff set out
                                         in the Table, the Customer shall pay full coverage of the costs of the Supplier's employees
                                         for overseas stays, including costs for flights, accommodation, travel, communications,
                                         etc., but not including salary, living expenses and overseas travel insurance. For the
                                         avoidance of doubt, the Customer shall pay up to NIS [***] per day for communications
                                         costs.

 

			The Customer's Orders for works that
                                         are not defined in the Production File, which shall be approved in writing by the Supplier,
                                         shall be charged in accordance with the work hours in fact invested, calculated in accordance
                                         with the price list in section 19.3 above.

 

    	*** Confidential treatment has been requested for redacted portions of this exhibit.  This copy omits the information subject to the confidentiality request.  Omissions are designated as [***].  A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

    	 

    

 

			All of the payments set out in this
                                         section 19.3 shall be valid for a period of [***] calendar months after the date of execution
                                         of this Agreement. After the end of the first such calendar year, the validity of the
                                         prices set out in this section 19.3 shall be extended unless one of the Parties gives
                                         notice to the other Party of its wish to renegotiate the prices. For the avoidance of
                                         doubt, the prices set out in the other sections of this Agreement shall remain in force
                                         for the entire term of the Agreement.

 

		19.4.	Special discounts:

 

			It is agreed that in the event that
                                         the Supplier manufactures more than [***] Machines for the Customer during one calendar
                                         year, then the Customer shall receive a discount in the sum of NIS [***] on the Machine
                                         price set out in this Agreement for each Machine after the 101st Machine manufactured
                                         during such calendar year.

 

		19.5.	Payment Conditions:

 

		*	Payment Conditions: End of month +
                                         [***] days after the date of issue of the invoice, for new Orders.

 

		*	VAT on the invoices shall be paid to
                                         the Supplier on the basis of end of month + [***] days after the date of issue of the
                                         invoice. These shall be paid to the Supplier as a rollover advance payment.

 

		19.6.	Sale of Parts and Assemblies
                                         to Customer:

 

		19.6.1.	A quote for manufacture or ordering
                                         of a single item shall be given within [***] business days.

 

		19.6.2.	A quote for an assembly shall
                                         be given within [***] business days.

 

		19.6.3.	Business days will be counted
                                         with respect to the day on which the Customer provides full details of the Item or the
                                         Product Tree to the Supplier, in writing.

 

		19.6.4.	Once every quarter, the Customer
                                         shall provide the Supplier, in writing, with orders of parts and assemblies for a time
                                         period of four months.

 

		19.6.5.	Orders for parts and assemblies
                                         shall be supplied in accordance with the agreed Lead Time for the Item and taking into
                                         account the requirements of the MOQ for the Item, subject to payment of the prices set
                                         out in section 19.3.

 

		19.6.6.	Items shall be supplied from
                                         Inventory on condition that such does not harm the Supplier's production plans, i.e.,
                                         does not cause any delay in the supply of Machines as a result of supply of parts for
                                         the Service Department.

 

		19.6.7.	The minimum sum for an order
                                         of parts or components shall be NIS [***], except for urgent cases in which the Customer
                                         shall have the option to send an order for parts or components in a sum of less than
                                         NIS [***].

 

		19.7.	Transportation Service:

 

			The Customer shall have the option
                                         of using the Supplier's transportation service for transporting OSP Items or Orders for
                                         service or for transporting parts for development purposes, twice a month, at no cost.

 

    	*** Confidential treatment has been requested for redacted portions of this exhibit.  This copy omits the information subject to the confidentiality request.  Omissions are designated as [***].  A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

    	 

    

 

		20.	Warranty

 

		20.1.	The Supplier undertakes to the
                                         Customer that the Products: (1) shall be in full and complete compliance with the Production
                                         File, shall be new and from current production, without any harm to design (to the extent
                                         that the design is within the Supplier's responsibility), materials and work, including
                                         with respect to packaging (all apart from components and/or spare parts and/or parts
                                         that are to be supplied by the Customer) and (2) the Products shall be free and released
                                         from any debt, undertaking, claim, pledge, charge, lien or any other right of any third
                                         party whatsoever, stemming from an act or omission on the part of the Supplier (hereinafter:
                                         the “Warranty”).

 

		20.2.	Without derogating from the provisions of section 20.1 above, with respect to the Products, the
                                                                 Warranty Period shall be one year from the date of supply of the Product to the Customer or from the date of charging of the
                                                                 Customer with payment, whichever is the earlier (the “Warranty Period”). With respect to all of the parts
                                                                 from which the Products are made, the Warranty shall remain in force so long as there is a third party warranty in place
                                                                 vis-à-vis the Supplier (back-to-back).

 

		20.3.	If during the Warranty Period
                                         the Customer discovers a flaw that comes within the ambit of the Warranty (hereinafter:
                                         the “fault” or “flaw”), notice of such shall be
                                         given to the Supplier in writing / by email (subject to a confirmation of receipt), and
                                         the Supplier undertakes: (a) to replace the faulty Item or any part thereof; or (b) to
                                         repair the flaws, upon coordination between the Supplier and the Customer, all for no
                                         consideration and within seven working days after the faulty Item reaches the Supplier's
                                         facility (except in the case of a design flaw by the Customer, which shall be repaired
                                         by mutual consent between the Parties, within a reasonable period of time, at the Customer's
                                         expense and upon the giving of warning of such by the Supplier). The repaired or replaced
                                         Product shall remain under Warranty for the remainder of the original Warranty Period
                                         on the faulty Item, but for not fewer than 3 months after the end of the repair, at the
                                         same time as any warranty that the Supplier may have from the third party manufacturer,
                                         if any (back to back). All of the aforesaid shall be effected by the Customer issuing
                                         an Order to the Supplier for the faulty Item and by way of a charge to the Customer,
                                         and when the faulty Item is returned following repair or replacement, the Customer shall
                                         receive a credit (full total set-off) if the allegation that the Item is faulty turns
                                         out to be correct.

 

		20.4.	Notwithstanding all of the aforesaid
                                         provisions, the Warranty under this Agreement shall apply only to direct faults or flaws
                                         or damages originating in the assembly and/or production processes. The Warranty shall
                                         not apply to flaws or faults or damages caused as a result of an act of malice and/or
                                         negligence and/or incorrect use of the Product by the Customer or by the end user, or
                                         stemming from the design of the Product, including faulty and/or inappropriate design
                                         of the Product and/or any harm stemming from a fault in any component and/or part supplied
                                         by the Customer, or due to faulty maintenance or natural and reasonable wear and tear.
                                         The Customer shall examine the Products soon after receiving them, including operation
                                         of the Products, and shall give notice to the Supplier of any fault and/or flaw that
                                         may become apparent in such examination.

 

		20.5.	The Supplier's Warranty is at
                                         the factory gate, i.e., any repaid made during the Warranty Period shall be made at the
                                         Supplier's factory.

 

    	*** Confidential treatment has been requested for redacted portions of this exhibit.  This copy omits the information subject to the confidentiality request.  Omissions are designated as [***].  A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

    	 

    

 

		20.6.	If during the Warranty Period,
                                         the Customer wishes to repair a fault, the duty of repair of which falls on the Supplier,
                                         on a Product that is outside of Israel, the Customer shall bear all of the costs of flight
                                         and sojourn (including flight, accommodation, communications, travel, etc. (provided
                                         that with respect to communications costs, the Customer shall bear a cost of up to NIS
                                          100 per day)) for the Supplier and/or a person acting on its behalf, except for salary
                                         costs and travel expenses, which shall be covered by the Supplier.

 

		20.7.	For the avoidance of doubt, it
                                         is agreed that the Warranty the subject of this Agreement does not apply to OSP Items.

 

		21.	Termination and Rescission
                                         of the Agreement

 

		21.1.	The term of this Agreement shall
                                         commence on  March 9, 2015, and shall terminate on March  8, 2017 (the “Term
                                         of the Agreement”).

 

		21.2.	This Agreement shall automatically
                                         renew for consecutive periods of one year (the first of which shall commence on
                                         March 9, 2017), in the event that neither Party sends a registered letter of termination 180
                                         days prior to the end of the Term of the Agreement, or the end of each relevant year
                                         of the Agreement.

 

		21.3.	At any time, the Customer and
                                         the Supplier shall have the right to rescind the Agreement in full, or any part thereof,
                                         by the giving of notice in writing within one year (365 days) in advance by registered
                                         mail or by electronic mail, which shall be backed up, within 10 days, by a registered
                                         letter. Upon receipt of the notice of rescission, the Supplier shall not accrue any additional
                                         expenses with respect to the performance of the Agreement or performance of the rescinded
                                         portion of the Agreement, however, it shall be entitled to continue to incur expenses
                                         in order to comply with all of its undertakings under the Agreement, including all of
                                         the Supplier's undertakings as such existed on the date of receipt of the notice of rescission.
                                         Under the above circumstances, the Supplier shall take any reasonable action required
                                         to stop production on its part and shall use its best effort to stop production by any
                                         sub-contractor, all to the extent that the above shall not serve to cause the Supplier
                                         any damage and/or out-of-pocket expense. The Customer shall have no obligation to make
                                         any payment any quantities of the Products and/or Items manufactured over and above open
                                         Orders that may come to an end after 365 days after the date of receipt of the notice
                                         of rescission written by the Customer. On the date of termination of the Agreement, and
                                         against conclusion of the settlement of accounts between the Parties and payment of all
                                         of the sums owing to the Supplier under the provisions of this Agreement, the Supplier
                                         shall be required to provide the Customer with the inventory of all of the Products for
                                         which the Customer has paid in accordance with the provisions of this section, unless
                                         the Parties have agreed otherwise in writing.

 

		21.4.	The Parties may terminate the
                                         Agreement immediately in any event in which attachment, receivership, liquidation or
                                         bankruptcy proceedings are instituted and are not cancelled within 60 days of the date
                                         of being instituted, or in the event that the business of one of the Parties ceases to
                                         operate for a period of more than 60 days, or in the event that arrangement proceedings
                                         with creditors are initiated.

 

		21.5.	Each of the Parties shall be
                                         entitled to bring this Agreement to an immediate end in the event that the other Party
                                         to this Agreement breaches one of the conditions of this Agreement, provided that the
                                         infringing party does not remedy the breach within 60 days of the date of receipt of
                                         the written notice of the other Party.

 

    	*** Confidential treatment has been requested for redacted portions of this exhibit.  This copy omits the information subject to the confidentiality request.  Omissions are designated as [***].  A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

    	 

    

 

		21.6.	In the event of lawful termination
                                         of the Agreement / cancellation of Orders in accordance with the provisions of this Agreement,
                                         the Customer shall purchase all of the Inventory from the Supplier that was purchased
                                         and/or manufactured by the Supplier in accordance with the provisions of this Agreement
                                         and/or the Purchase Orders and/or an email request from the Customer and/or the necessary
                                         MOQ within 90 days of the date of delivery of the notice of rescission of the Agreement
                                         to the Supplier. For each such Item and/or Component, the Customer shall pay the price
                                         for such Item and/or Component as appearing in the BOM plus [***]% plus VAT at law, and
                                         shall pay the entire cost of the work invested for the assembly of parts, if any, with
                                         respect to the Item the subject of the Order and/or cancellation of the Order, the entire
                                         sum payable being paid on the date of demand by the Supplier. The Supplier shall, for
                                         its part, act reasonably in order to minimize the damage vis-à-vis the Supplier's
                                         suppliers.

 

		21.7.	The following sections shall
                                         continue to apply notwithstanding termination of this Agreement for any reason whatsoever:
                                         19 (Prices) up to the full payment of the sums owing to the Supplier from the Customer
                                         in accordance with the provisions of this Agreement; 20 (Warranty), 21, 23 (Service and
                                         Support Obligation); 24 (Intellectual Property and Non-Disclosure); 29 (General Matters).

 

		22.	Service and Support Obligation

 

		22.1.	The Supplier's service period
                                         for the Machines shall commence at the end of the Warranty Period and shall end one year
                                         after termination of the Agreement (the “Service Period”).

 

		22.2.	The Supplier undertakes to provide
                                         the Customer with the technical support required with respect to the Machines and their
                                         accessories during the Service Period, in return for payment by the Customer of the sums
                                         and the prices agreed upon for such technical support. The aforesaid technical support
                                         shall be provided at the prices and on the conditions agreed upon in writing by the Parties
                                         in the context of the quote signed by both of the Parties for every Item or Product in
                                         respect of which such technical support is required.

 

		22.3.	The repairs and/or supply of
                                         the spare parts during the Service Period shall be implemented in accordance with the
                                         relevant Lead Time, and in return for the making of the required payment by the Customer.
                                         In order to enable performance of the aforesaid undertaking, the Supplier shall retain
                                         its ability to supply and/or repair and/or renovate and/or restore the Products manufactured
                                         by it during the entire Service Period.

 

		22.4.	The Supplier shall allow visits
                                         by employees of the Customer, subject to prior coordination, to the production line at
                                         its facility, for the purpose of implementing inspections, training sessions and the
                                         preservation of knowledge.

 

		22.5.	The provisions set out in this
                                         section above shall apply to the Supplier in the event that manufacture of the Products
                                         or any portion of them is transferred to a sub-contractor of the Supplier however, in
                                         such a case, it is agreed by the Parties that any such visit shall be subject to the
                                         consent of and coordination with such sub-contractor. It is clarified that the Supplier
                                         shall act vis-à-vis the Supplier's sub-contractors in Israel in order that such
                                         sub-contractor shall enable visits by the Customer's employees in order to implement
                                         inspections, training sessions and the preservation of knowledge.

 

		22.6.	For the avoidance of doubt, the
                                         Warranty the subject of this Agreement and the Service that will be provided during the
                                         Service Period shall not apply to faults stemming from the Customer's design problems,
                                         faults stemming from natural wear and tear and faults stemming from incorrect maintenance
                                         or unreasonable handling of a Machine, unless such is agreed expressly and in writing
                                         by the Parties, in return for payment of the full consideration that the Parties shall
                                         agree upon for such handling, during the course of the Service Period for such faults.

 

    	*** Confidential treatment has been requested for redacted portions of this exhibit.  This copy omits the information subject to the confidentiality request.  Omissions are designated as [***].  A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

    	 

    

 

		23.	Intellectual Property,
                                         Confidentiality and Non-Competition

 

		23.1.	The Supplier hereby declares
                                         that all of the rights to the Production Files, to the Customer's technology delivered
                                         to the Supplier in the Production Files, to the Products, to all programs, details of
                                         the technical specifications, and to any other information relating thereto belonging
                                         to the Customer and provided to the Supplier in the context of the Production Files and/or
                                         the Customer's know-how relating to the manufacture of the Products under this Agreement
                                         provided by the Customer to the Supplier and any improvement of any such shall be the
                                         exclusive property of the Customer. Without derogating from the aforesaid and without
                                         derogating from the provisions of section 23.3, the Parties agree that all of the Products,
                                         ideas, methods, solutions, know-how, information and applications (hereinafter: the “Products
                                         of the Development”) that may be developed with respect to this Agreement,
                                         including the Product, new ideas relating to the Product, and any know-how relating to
                                         the Product, shall be the exclusive property of the Customer and the Customer shall be
                                         entitled to treat such at will, in accordance with its exclusive discretion, including
                                         the sale, marketing, transfer and/or grant of a license to use such (or any other right)
                                         to any other person. The Supplier does not and will not have any right whatsoever to
                                         make any use whatsoever of the Products of the Development or any other equipment belonging
                                         to the Customer and/or any intellectual property right belonging to the Customer, except
                                         for the purpose of manufacture of the Products in accordance with this Agreement. The
                                         Supplier undertakes that, on the date of supply, the Products shall be free and released
                                         of any debt, undertaking, claim, pledge, charge, lien or any other third party right
                                         whatsoever, stemming from the obligations of the Supplier or any person acting on its
                                         behalf. All of the provisions of this section shall be subject to the provisions of section
                                         23.3.

 

		23.2.	Upon execution of this Agreement,
                                         the Supplier shall sign a non-disclosure and non-competition undertaking in the form
                                         attached to this Agreement as Appendix 3.

 

		23.3.	For the avoidance of doubt, the
                                         field of the Supplier's business shall be the planning, manufacture, assembly and sale
                                         of products of a kind similar to the Products the subject of this Agreement, including
                                         digital printers and spare parts, including machining, automation, transition from design
                                         to manufacture and the entire field of design and construction of electro-mechanical
                                         machines (the “Field of the Supplier's Business”). All of the Supplier's
                                         know-how and intellectual property in the Field of the Supplier's Business, as in existence
                                         on the date of execution of this Agreement, and as may be developed from time to time
                                         by the Supplier and/or a person acting on its behalf in the Field of the Supplier's Business
                                         in the context of performance of the Supplier's undertakings under the provisions of
                                         this Agreement, shall be the exclusive property of the Supplier and shall continue to
                                         remain in the exclusive title of the Supplier throughout the term of the existence of
                                         this Agreement and thereafter, and the provisions of this Agreement shall not serve to
                                         harm the Supplier's title, as aforesaid, to any know-how and/or intellectual property
                                         that is within the Field of the Supplier's Business.

 

		23.4.	The Supplier shall not be entitled,
                                         for its services, to any monetary or other compensation over and above that set out expressly
                                         in this Agreement.

 

    	*** Confidential treatment has been requested for redacted portions of this exhibit.  This copy omits the information subject to the confidentiality request.  Omissions are designated as [***].  A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

    	 

    

 

		24.	Relationship between the
                                         Parties

 

		24.1.	It is hereby declared by the
                                         Parties that the Supplier is neither an employee nor a representative of the Customer,
                                         and with respect to any matter contained in this Agreement, the Supplier is an independent
                                         entity. The Supplier is not authorized to make any undertaking of any kind whatsoever
                                         on behalf of the Customer, and is not authorized to bind the Customer in any way whatsoever.
                                         The Supplier shall bear, at its expense, all of the costs and expenses involved in the
                                         performance of this Agreement by it, and all subject to the provisions of this Agreement.

 

		24.2.	Any person who is sent to do
                                         any work whatsoever at the Customer's factories for any period of time whatsoever by
                                         the Supplier shall be an “employee” of the Supplier only, as interpreted
                                         in accordance with any law, and neither this Agreement nor any other agreement shall
                                         create employer-employee relations between such person sent to work by the Supplier to
                                         the Customer's factories and the Customer, for any intents or purposes whatsoever.

 

		24.3.	The Supplier shall make all of
                                         the mandatory payments required under any law for its employees by virtue of the relationship
                                         between the Supplier and its employees, including income tax, health insurance and any
                                         tax or other payment that it may be charged with due to the performance of its undertakings
                                         under the Agreement and/or receipt of the consideration for provision of the Services
                                         under this Agreement. Furthermore, the Supplier shall make all of the mandatory payments
                                         required under the law by virtue of the relationship between it and the Customer for
                                         itself, including income tax payments, and any other tax and/or payment that it may be
                                         charged with due to its undertakings as an independent supplier under this Agreement.

 

		24.4.	The Parties agree that if, notwithstanding
                                         the aforesaid, the Customer is charged by a competent court, as employer, to make any
                                         payment to the Supplier's employees or for any of the Supplier's employees as a result
                                         of the existence of employer-employee relations between the Customer and such employee
                                         of the Supplier, the Supplier shall reimburse the Customer, immediately upon receipt
                                         of notice of such payments, the sum paid by the Customer together with interest and linkage
                                         differentials at law from the date of payment until the date of actual restitution by
                                         the Supplier.

 

		24.5.	During the Term of the Agreement
                                         and for a period of 12 months following termination hereof, the Parties shall not directly
                                         or indirectly solicit, persuade, attempt to solicit or attempt to persuade an employee
                                         and/or sub-contractor, including ITS' sub-contractor TD in China, to terminate his employment
                                         with the other Party or his contract with the other Party or to reduce the scope of his
                                         work with the other Party, and shall not directly or indirectly employee such an employee
                                         and shall not enter into a contract with any such sub-contractor directly and/or indirectly,
                                         all to the extent that such relates to a contract that did not exist between the party
                                         and such sub-contractor prior to the date of execution of this Agreement.

 

		25.	Declarations

 

			The Supplier hereby declares and undertakes
                                         as follows:

 

		25.1.	The Supplier shall have the knowledge,
                                         expertise, ability, experience, skills, facilities and professional and skilled human
                                         resources necessary for manufacture of the Orders at the level, quality, and nature in
                                         accordance with the Product File and on the dates set out in the Orders approved in writing
                                         by the Supplier;

 

    	*** Confidential treatment has been requested for redacted portions of this exhibit.  This copy omits the information subject to the confidentiality request.  Omissions are designated as [***].  A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

    	 

    

 

		25.2.	The Supplier undertakes to perform
                                         its function loyally, with skill and devotion, using all of its skills and know-how,
                                         exercising discretion and maintaining the interests of the Customer, acting in accordance
                                         with reasonable professional practice and employing, for such purpose, skilled manpower.
                                         The Supplier further undertakes to act with reasonable haste as is required for the efficient
                                         and timely performance of the Orders, and to provide its services, where necessary, all
                                         subject to the performance of the Customer's undertakings under the provisions of this
                                         Agreement;

 

		25.3.	The Supplier has examined the
                                         Customer's demands under this Agreement and the Appendixes hereto, and has found them
                                         to be clear, precise and appropriate for the requirements of performance of its undertakings
                                         under this Agreement;

 

		25.4.	The Supplier undertakes not to
                                         transfer and/or assign and/or convert to any other entity its rights or obligations under
                                         this Agreement, in whole or in part.

 

		26.	Insurance

 

		26.1.	Without derogating from the Supplier's
                                         undertakings under this Agreement and from its liability for the damages for which it
                                         is liable under any law, the Supplier undertakes to take out and keep, at its expense,
                                         throughout the entire period of application of this Agreement, and for a period of one
                                         year after the termination of this Agreement, insurance policies in its favor, in the
                                         sums and at the liability limits prescribed by it at its discretion, provided that such
                                         shall not be less than the policies and conditions set out in the form of certificate
                                         of insurance attached as Appendix 4 constituting an integral part of this Agreement (hereinafter:
                                         the “Certificate of Insurance”), and as set out below:

 

		A.	Insurance of property, equipment,
                                         inventory and any other assets relating only to the equipment and/or inventory and/or
                                         property of the Customer that is within the possession and/or control of the Supplier.

 

		B.	Insurance for Consequential Loss

 

		C.	Employer’s Liability Insurance

 

		D.	Third Party Liability Insurance

 

		E.	Product Liability Insurance

 

		F.	Professional Liability Insurance

 

		26.2.	The Supplier undertakes to provide
                                         the Customer with the form of Certificate of Insurance (Form 4), verbatim, without any
                                         amendments or adjustments apart from the filling in of details and particulars in the
                                         designated places for such, and subject to agreements with the insurer, signed by a reputable
                                         insurance company operating in Israel, not later than 4 days after the date of execution
                                         of this Agreement. In the event of any incompatibility between the provisions of the
                                         Certificate of Insurance issued by the Supplier and the provisions of this Agreement,
                                         the Supplier undertakes to cause amendment of the insurance policies immediately and
                                         within not more than one month of the Customer's demand, in order to adjust them to the
                                         provisions of this Agreement, and subject to the insurer's consent.

 

		26.3.	At the Customer's request, the
                                         Supplier undertakes to present the aforesaid certificates at the end of each Insurance
                                         Term and so long as this Agreement remains in force, and not more than 7 days after the
                                         date of termination of the Insurance Term, as set out in the certificate, and all during
                                         the term of the existence of this Agreement. The Customer shall be entitled to prevent
                                         the Customer from continuing to provide the Services and/or perform the Orders in the
                                         event that the aforesaid certificate is not issued on time. It is agreed that the Supplier
                                         shall be estopped from making any claim against the Customer due to not being able to
                                         commence and/or continue provision of the Services and/or performance of the Orders prior
                                         to issue of the certificate, as aforesaid.

 

    	*** Confidential treatment has been requested for redacted portions of this exhibit.  This copy omits the information subject to the confidentiality request.  Omissions are designated as [***].  A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

    	 

    

 

		26.4.	If in the Supplier's opinion,
                                         there is a need for the Supplier to take out additional and/or supplementary insurance
                                         policies in addition to the above insurance policies, then following the Supplier's consent,
                                         the Supplier undertakes to take out such insurance policies as required. Any such additional
                                         and/or supplementary property insurance shall include a section regarding waiver of the
                                         right of subrogation in favor of the Customer and its employees and directors, but not
                                         in favor of any person who causes malicious damage. For the purposes of liability insurance
                                         the name of the insuree shall be extended to include the Customer, its employees and
                                         directors for their liability for the acts and/or omissions of the Supplier, subject
                                         to the existence of a cross-liability section.

 

		26.5.	The Supplier undertakes to strictly
                                         keep and uphold all of the provisions of the insurance policies and the instructions
                                         of the insurer verbatim, and without derogating from the generality of the aforesaid,
                                         to maintain all of the provisions regarding safety and precautions.

 

		26.6.	Should the Supplier, in good
                                         faith, breach the provisions of the insurance policies in such a way as to invalidate
                                         the rights of the Customer under the policies, the Supplier shall be liable for the damages
                                         in full and exclusively, and it shall not have any monetary and/or other claims and/or
                                         demands against the Customer for any monetary and/or other damage that may be caused
                                         to it as a result of such.

 

		26.7.	The Supplier undertakes to give
                                         notice, immediately, in writing, of the occurrence of any event and/or damage and/or
                                         loss.

 

		26.8.	The Supplier undertakes to take
                                         any reasonable action which may be required to be done in order to exercise the (Supplier's)
                                         insurance policies where necessary, including joinder to an insurance claim, in accordance
                                         with the (Supplier's) insurance policies, if so required by it. The Supplier shall be
                                         liable for payment of the insurance premiums, and for payment of the Supplier's policyholder's
                                         contribution in the event of damage to the extent that such relates to policies issued
                                         by the Supplier and at its expense. These sums may be set off by the Customer (in the
                                         event that it pays such sums in lieu of the Supplier) against any sum that may be owing
                                         to the Supplier under the Agreement.

 

		26.9.	The Supplier shall be liable,
                                         in full, for uninsured damages which the liability for is imposed upon it by virtue of
                                         the sections of this Agreement, including damages that fall below the policyholder's
                                         contribution limit set out in the policies.

 

		26.10.	It is hereby clarified that
                                         the existence of the policies shall not serve to release the Supplier from any liability
                                         that it owes to the Customer or to any third party by virtue of any law or this Agreement,
                                         and the existence of such insurance policies shall not serve to make the Supplier's liability
                                         conditional. Should any payment be made by the insurance company in a sum that is lower
                                         than the actual sum of the damage or the flaw in respect of which and against which the
                                         payment was made, the Supplier shall be required to pay the balance of the sum owing
                                         as compensation or as coverage for the damage or the flaw up to the full value thereof,
                                         and all subject to legal proceedings or proceedings by consent in the context of and
                                         upon coordination with the insurers, between the Parties. Should the insurance company
                                         breach its duty to pay under the policies, such shall not serve as a defense for the
                                         Supplier and it shall be required to pay any sum that it owes by virtue of its liability
                                         under any law or agreement, notwithstanding the fact that this sum was supposed to have
                                         been paid by the insurance company.

 

    	*** Confidential treatment has been requested for redacted portions of this exhibit.  This copy omits the information subject to the confidentiality request.  Omissions are designated as [***].  A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

    	 

    

 

		26.11.	For the avoidance of doubt,
                                         it is agreed that the liability limitations set out in the Certificate of Insurance,
                                         shall amount to minimum requirements imposed upon the Supplier, which must examine its
                                         own exposure to duty and determine its own liability limitations accordingly.

 

		26.12.	The taking out of the insurance
                                         policies as aforesaid and/or issue of the certificate and/or any demand by the Customer
                                         and/or persons acting on its behalf shall not derogate from the Supplier's liability
                                         under this Agreement and/or under any law and/or shall not serve to impose any liability
                                         on the Customer and/or the persons acting on its behalf, unless the damage and/or defect
                                         are caused due to an act or omission by the Customer and/or a person acting on its behalf,
                                         whether caused in good faith or maliciously. It is declared and agreed that the Supplier
                                         shall be estopped from making any claim or demand to the Customer and/or the persons
                                         acting on its behalf and/or persons under its service with respect to the substance and
                                         scope of the insurance policies required.

 

		26.13.	Without derogating from the
                                         liability of the Supplier under this Agreement, the Supplier undertakes to accept any
                                         obligation and/or liability of any kind whatsoever which may be imposed upon it due to
                                         contractors and/or sub-contractors operating on its behalf and/or for it with respect
                                         to the Agreement.

 

		26.14.	For the avoidance of doubt,
                                         the Customer shall act vis-à-vis its customers with respect to any matter of any
                                         claim or complaint and shall not redirect any claim to the Supplier, indirectly, other
                                         than with respect to the Customer's direct conduct with the Supplier.

 

		27.	General Matters

 

		27.1.	Each Party to this Agreement
                                         hereby undertakes not to assign its rights or obligations or any part thereof under this
                                         Agreement to any third party whatsoever unless: (a) Approval of such assignment is given
                                         by the other Party in writing and in advance and (b) the third party agrees, in writing,
                                         to be bound by all of the requirements set out in this Agreement. For the avoidance of
                                         doubt, any form of merger of one of the Parties and/or any act of acquisition of assets
                                         and/or change of the shareholders (whether such constitutes a change in control or not),
                                         shall be permissible under this Agreement and in any event, shall not constitute a breach
                                         of this Agreement by either of the Parties in general, and shall not constitute a prohibited
                                         assignment under this section 27.1 in particular.

 

		27.2.	The laws of the State of Israel
                                         shall apply to this Agreement. The exclusive local jurisdiction shall obtain to the courts
                                         at Tel Aviv.

 

		27.3.	This Agreement embodies and exhausts
                                         all of the agreements between the Parties, in full, with respect to the matters contained
                                         herein, and prevails over any agreements that existed between the Parties prior to the
                                         execution of it. No amendment, alteration or addition to this Agreement shall be of any
                                         force nor shall be deemed to have been implemented unless effected in writing and signed
                                         by both of the Parties to this Agreement.

 

		27.4.	In the event of any contradiction
                                         between the provisions of any Order or any other document between the Parties, the provisions
                                         of this Agreement shall prevail, unless otherwise expressly agreed in writing.

 

    	*** Confidential treatment has been requested for redacted portions of this exhibit.  This copy omits the information subject to the confidentiality request.  Omissions are designated as [***].  A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

    	 

    

 

		27.5.	The headings of this Agreement
                                         are for the sake of convenience only and shall not have any significance in the interpretation
                                         of this Agreement.

 

		27.6.	The Customer and the Supplier
                                         are bound by this Agreement verbatim, but do not waive any of their rights which may
                                         not be set out in this Agreement, as companies operating commercially in the State of
                                         Israel.

 

		27.7.	In the event that any of the
                                         provisions of this Agreement is deemed to be unenforceable or invalid in accordance with
                                         any law or in accordance with the ruling of a court, such ruling shall not make the rest
                                         of the Agreement unenforceable or invalid. Under such circumstances, the provision shall
                                         be amended and shall be interpreted in such a way that its purposes shall be realized
                                         to the extent possible, within the limitations of the applicable law and the relevant
                                         judicial rulings.

 

		27.8.	The addresses of the Parties
                                         for the purpose of delivery of notices under this Agreement shall be as set out in the
                                         preamble. Any such notice that shall be sent by registered mail shall be deemed to have
                                         been delivered three (3) business days after the date of dispatch; in the event of dispatch
                                         by facsimile or by some other electronic means, the notice shall be deemed to have been
                                         delivered one business day after delivery, subject to written approval of receipt thereof,
                                         or on the date of delivery if delivered by hand.

 

		27.9.	The Parties shall be entitled
                                         to set off debts owed to one another, only following advance written notice of 30 days.

 

IN WITNESS WHEREOF, the
parties hereto have executed this Agreement,

 

By their
authorized signatories, on the date first set out above:

 

	Kornit Digital Technologies Ltd.	ITS Industrial Techno-logic Solutions Ltd.
	 	 
	By: /s/ Gera Eiron	By: /s/ Ofer Sandelson
	 	 
	Name: Gera Eiron 	Name: Ofer Sandelson
	 	 
	Position: CEO	Position: COO

 

    	*** Confidential treatment has been requested for redacted portions of this exhibit.  This copy omits the information subject to the confidentiality request.  Omissions are designated as [***].  A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

    	 

    

 

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions
of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete
version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

  

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions
of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete
version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

  

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions
of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete
version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 	 	 [***] 	 	 	 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions
of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete
version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix
2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	[***]
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	[***]
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	[***]
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	[***]
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions
of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete
version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 	 	 [***] 	 	 	 	 [***] 
	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	[***]	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions
of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete
version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions
of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete
version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
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***Confidential treatment has been requested for redacted portions
of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete
version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions
of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete
version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 	 	 [***] 	 	 	 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	[***]

 

***Confidential treatment has been requested for redacted portions
of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete
version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions
of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete
version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

  

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions
of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete
version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

  

Appendix 2

  

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions
of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete
version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

  

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 	 	 [***] 	 	 	 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions
of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete
version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

  

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 	 	 [***] 	 	 	 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 	 	 [***] 	 	 	 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions
of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete
version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

  

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions
of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete
version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

  

Appendix 2

  

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 	 	 [***] 	 	 	 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 	 	 [***] 	 	 	 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions
of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete
version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

  

Appendix 2

  

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 	 	 	 [***] 	 	 	 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 	 	 [***] 	 	 	 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions
of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete
version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

  

Appendix 2

  

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 	 	 [***] 	 	 	 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 	 	 	 [***] 	 	 	 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 	 	 [***] 	 	 	 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 	 	 	 [***] 	 	 	 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 	 	 [***] 	 	 	 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	[***]
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 	 	 	 [***] 	 	 	 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions
of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete
version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

  

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 	 	 [***] 	 	 	 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 	 	 [***] 	 	 	 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions
of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete
version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 	 	 	 [***] 	 	 	 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 	 	 [***] 	 	 	 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 	 	 [***] 	 	 	 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 	 	 [***] 	 	 	 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 	 	 	 [***] 	 	 	 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	[***]
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	[***]
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	[***]
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
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***Confidential treatment has been requested for redacted portions of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 
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***Confidential treatment has been requested for redacted portions of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
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***Confidential treatment has been requested for redacted portions of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 
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	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 	 [***] 	 [***] 	 [***] 	 [***] 	 [***] 	 $[***] 	 [***] 	 $[***] 	 [***] 

 

***Confidential treatment has been requested for redacted portions of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix 2

 

	Item Number	Kornit P/N	Customer Item	item	supplier	931	952	acc need	LT	MOQ	 cost(NIS) 	 cost(USD) 	 acc cost(NIS) 	 acc cost(USD) 	SAFETY
	 [***] 	 [***] 	 [***] 	 [***] 	 	 	 [***] 	 [***] 	 [***] 	 [***] 	 	 $[***] 	 [***] 	 $[***] 	 [***] 
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***Confidential treatment has been requested for redacted portions of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete version of this exhibit has been provided separately to the Securities and Exchange Commission.

 

    	 

    	 

    

 

Appendix 3

 

 

CONFIDENTIAL
NON-DISCLOSURE; PROPRIETARY

AND NON COMPETITION AGREEMENT

This
Confidential Non-Disclosure Proprietary and Non-Competition Agreement (this “Agreement”) is entered into this
19 November, 2014 by and between Kornit Digital Technologies Ltd. (collectively, the “Company”)
and ITS Industrial Techno-logic Solutions Ltd. (which will be referred to herein as the “Recipient”). Each
of Company and the Recipient shall be referred to as “a Party”, and both Company and Recipient shall jointly hereinafter
be referred to as “the Parties”.

WITNESSETH

	WHEREAS	the
    Company and the Recipient have entered into a Services Agreement, dated May 24, 2009 (the “Previous Services
    Agreement”) which was replaced by the parties by an agreement dated 19 November, 2014, so that the Previous
    Service Agreement has been terminated and is no longer in force and effect; and
	WHEREAS	the
    Recipient has been exposed and had access to confidential and/or proprietary information and technology of the Company as
    a result of providing services pursuant to the Previous Services Agreement; and
	WHEREAS	the
    Recipient will be exposed and have access to confidential and/or proprietary information and technology of the Company for
    purposes of providing certain services under a services agreement dated 19 November, 2014 (the “Services Agreement”)
    to which this Agreement constitutes a schedule (the Service Agreement including all appendices replaces the Previous Services
    Agreement in its entirety) and is executed in order to allow each of the Parties to execute their undertakings under the Service
    Agreement (the “Purposes”); and
	WHEREAS	in
    order to allow continued exposure and access, the parties hereto desire to undertake certain obligations of confidentiality,
    non-disclosure as set forth herein; and
	WHEREAS	the
    Recipient is a well-known contractor in the digital printing industry, specialized in turn key assembly solutions, with a
    current know how and expertise in digital printing.

NOW
THEREFORE; in consideration of the mutual undertakings and promises herein, the parties hereto hereby agree as follows:

		1.	Confidential
                                         Information

		1.1.	In this Agreement, the term
                                                                                                                              “Information” shall mean any and all any document, material, idea, data or other
                                                                                                                              information which relates to a Party’s research and development, trade secrets or business affairs which is marked as
                                                                                                                              confidential and disclosed by a Party to the other Party, and any confidential and/or proprietary information and
                                                                                                                              technology owned by said Party to this Agreement, in whatever form, including but not limited to any and all formulae,
                                                                                                                              specifications, prototypes, designs, equipment, samples, analyses, computer programs, trade secrets, data, methods,
                                                                                                                              techniques, developments, processes, prices, memoranda, notes, marketing and customer information, projections and any other
                                                                                                                              data or information (in whatever form), as well as improvements and know-how related thereto, relating to or concerning the
                                                                                                                              said Party’s technology, names and lists of suppliers, clients, research and development activities and products, and
                                                                                                                              any other commercial, financial and/or technological information. Information shall be deemed to include any and all
                                                                                                                              information which has been or may be disclosed, directly or indirectly, by or on behalf of said Party's, irrespective of
                                                                                                                              form.

    	1

    	 

    

		1.2.	“Information”
                                         shall not include information that (a) was independently developed by the other
                                         Party prior to its disclosure by the disclosing Party other than through disclosure of
                                         such information by the disclosing Party to the Receiving Party; (b) shall have
                                         become a part of the public knowledge except as a result of breach of this Agreement
                                         by the receiving Party ; (c) is approved in writing by the disclosing Party for
                                         release by the receiving Party; or (d) pursuant to a valid order issued by a court
                                         of or government agency of competent jurisdiction over the receiving Party, provided
                                         that the receiving Party provides the disclosing Party: (i) where possible, prior
                                         written notice of such obligation, and (ii) shall cooperate with the disclosing
                                         Party regarding such disclosure, provided however, that nothing contained herein shall
                                         in any way interfere with receiving Party’s compliance with the provisions of any
                                         relevant law and/or order and/or injunction.

		2.	Obligations
                                         of Confidentiality
	 	 	 

		2.1.	The
                                         Recipient agrees to treat all Information disclosed to it by the Company as strictly
                                         confidential and not to exploit or make use, directly or indirectly, of such Company
                                         Information without the express written consent of the Company, except for the Purposes.
                                         The Recipient shall only make the Company Information available to its employees who
                                         have a “need to know” in order to carry out the Purposes authorized herein
                                         and who have, prior to any such disclosure of Information signed a non-disclosure agreement
                                         containing terms at least as restrictive as the terms contained herein. Recipient shall
                                         assume full responsibility for enforcing this Agreement, shall be responsible for any
                                         breach of this Agreement by its employees and shall take appropriate measures with its
                                         employees to ensure that such persons are bound by a like covenant of secrecy, including
                                         but not limited to informing any employee of Recipient receiving such Company Information
                                         that such Company Information shall not be disclosed except as provided herein.

		2.2.	The
                                         Recipient hereby agree to refrain from analyzing or attempting to analyze samples provided
                                         by the Company under this Agreement containing the Company Information in order to determine
                                         the construction, code, algorithm or topology (composition,
formula or specifications) thereof, either by itself or through any third party. The Recipient shall not reverse- engineer, decompile,
or disassemble any and all Company Information and technology disclosed to it by the Company under this Agreement.

                                         

	KORNIT DIGITAL TECHNOLOGIES LTD.	ITS INDUSTRIAL TECHNO-
	 	LOGIC SOLUTIONS LTD

    	2

    	 

    

		2.3.	It
                                         is understood and agreed that the disclosure of the Company Information by the Company
                                         shall not grant the Recipient any express, implied or other license or rights to patents
                                         or trade secrets of the Company or their suppliers, whether or not patentable, nor shall
                                         it constitute or be deemed to create a partnership, joint venture or other undertaking.
                                         Further, the Recipient agrees that it shall not remove or otherwise alter any of the
                                         Company trademarks or service marks, serial numbers, logos, copyrights, notices or other
                                         proprietary notices or indicia, if any, fixed or attached to Company Information or any
                                         part thereof.

		3.	Return
                                         of Company’s Information

Unless
otherwise required by statute or government rule or regulation, upon: (a) demand by the Company, or (b) termination
of the Services Agreement; the earlier to occur, the Recipient shall: (i) cease using Company’s Information; (ii) return
all notes, copies and extracts thereof of Company’s Information to the Company immediately without retaining copies thereof,
unless such copies are necessary in order to maintain the Recipient’s undertakings under any law and/ or in order to protect
Recipients rights, provided, however, that all Company Information retained shall continue to be protected under the provisions
of this Agreement so long as it is in the Recipient’s possession; and (iii) upon request of the Company, certify in
writing that the Recipient has complied with the obligations set forth in this paragraph.

		4.	Intellectual
                                         Property Rights<<

		4.1.	In
                                         the event that the Recipient or anyone to whom the Recipient transmit the Company Information
                                         pursuant to this Agreement become legally compelled to disclose any of the Company Information,
                                         the Recipient will: (i) provide the Company with prompt notice thereof so that the
                                         Company may seek a protective order or other appropriate remedy and/or waive compliance
                                         with the provisions of this Agreement, and (ii) only disclose such Company Information
                                         to the extent required pursuant to said law, regulation, judicial or administrative order.

		4.2.	The
                                         Recipient acknowledges and agrees that the Information furnished hereunder by the Company
                                         (“Company Information”) is and shall remain proprietary to the
                                         Company.

		4.3.	The
                                         Recipient hereby declares that it has no, and shall have no suit and/or claim of any
                                         kind against the Company in any matter relating, whether directly or indirectly, to any
                                         idea, product of the Company, the Information disclosed to it by the Company, or other
                                         information of the Company which shall come to its knowledge as a result of its connection
                                         or relationship with the Company, provided nothing contained herein shall infringe, in
                                         any way, upon the Recipient’s rights to the Recipient Information.

                                         	KORNIT DIGITAL TECHNOLOGIES LTD.	ITS INDUSTRIAL TECHNO-
	 	LOGIC SOLUTIONS LTD

    	3

    	 

    

		4.4.	The
                                         Recipient hereby declares and confirms: (i) that it does not have any proprietary
                                         right, including, without limitation, copyright or other right, relating to the Information
                                         disclosed to it by the Company, any idea of the Company, product of the Company or any
                                         other development of the Company, and that all such rights belong exclusively to the
                                         Company, and (ii) that all rights title and interest in and to development and/or
                                         products, including, but not limited to, trade secrets and know-how, patents and other
                                         rights, in connection therewith, expressly developed or obtained by the Recipient under
                                         the Service Agreement or the Previous Service Agreement, for or on behalf of the Company,
                                         as a part of executing the Recipient’s undertakings under this Agreement or the
                                         Previous Service Agreement, are hereby assigned to the Company, and shall be sole and
                                         exclusive property of the Company, and the Recipient shall execute all documents necessary
                                         to assign any patents to the Company and otherwise transfer such proprietary rights to
                                         the Company.

		4.5.	The
                                         above notwithstanding, Company hereby confirms and acknowledges that the Recipient is
                                         the owner of certain Information, in the field of digital printing and turn key projects
                                         in varies other areas, including, without limitation, digital printing and turn key projects
                                         in varies other areas (“Recipient Information”).

		4.6.	Company
                                         hereby acknowledges and confirms that it does not have any proprietary right, including,
                                         without limitation, copyright or other right, relating to the Recipient Information,
                                         and that all such proprietary rights belong exclusively to the Recipient. Company hereby
                                         confirms and acknowledges that all Intellectual Property or Information developed by
                                         the Recipient during the term of this non-disclosure agreement and/or the term of the
                                         execution of the Service Agreement or the Previous Service Agreement, on the basis of
                                         the Recipient Information, (without any reference to the Company Information and without
                                         derogating from the Company’s proprietary rights in the Developed Product (as such
                                         term is defined in the Service Agreement) (תוצרי הפיתוח)),
                                         including but not limited to inventions, ideas, designs, concepts, techniques, discoveries,
                                         trade secrets, processes, formulae, source and object codes, data programs, know-how
                                         developments, methods, apparatus, technologies, or improvements, whether or not patentable,
                                         conceived or developed by Recipient regardless of whether reduced to practice, or any
                                         prototype shall be deemed as an integral part of Recipient Information and shall be owned
                                         exclusively by the Recipient, and the Company and/or anyone acting on its behalf will
                                         retain no rights to use such Recipient Information, and shall not infringe upon Recipient
                                         Information.

		5.	Non
                                         Competition

		5.1.	The
                                         Recipient agree that during the term of the Services Agreement and for a period of two
                                         years following the termination of the Service Agreement for any reason
whatsoever, it will not, directly or indirectly, engage, whether as an employee, independent contractor, partner, joint venture,
shareholder (other than as a shareholder of not more than 5% of the shares), investor, director, consultant or otherwise,
be engaged in any business or activity, all over the world, in the specific field of digital printing on textile garments and
cut textile pieces in which the Company currently actually conducts its business, while using and/or implementing the same technology
used and/or implemented by the Company, which is competitive with the current products and/or services of the Company in the business
in which the Company is currently engaged.

	KORNIT DIGITAL TECHNOLOGIES LTD.	ITS INDUSTRIAL TECHNO-
	 	LOGIC SOLUTIONS LTD

    	4

    	 

    

		5.2.	During
                                         the term of the Service Agreement and for a period of 12 months following the termination
                                         of the Service Agreement the Parties to this Agreement shall not: (i) solicit, induce,
                                         recruit, hire or encourage any employee or consultant of the counter party to leave such
                                         position, or attempt to do any of the foregoing, either for themselves or for any other
                                         person or entity, (ii) contact any supplier or customers of the counter Party (who
                                         does not currently have a business relationship with the first Party) for the purpose
                                         of selling to those suppliers or customers any products or services which are the same
                                         as or substantially similar to, or competitive with, the products or services sold and/or
                                         provided by the other party in relation to its business at such date, or (iii) otherwise
                                         interfere in any manner, with the contractual or employment relationship between a Party
                                         to this Agreement and any of its employees, consultants, suppliers or customers.

		5.3.	Nothing
                                         contained herein shall prohibit and/or prevent the Recipient from the continued conduct
                                         of its business, as it is conducted today, and as it may be conducted in future, including,
                                         without limited, from the design and/or manufacture and/or sale and/or distribution of
                                         printers including digital printers by the Recipient for Recipient’s business and/or
                                         on behalf of any third party, other than the specific field of digital printing on textile
                                         garments and cut textile pieces in which the Company actually conducts its business at
                                         the time of the execution of this Agreement.

		6.	Miscellaneous

		6.1.	The
                                         confidentiality undertakings herein shall be binding upon the Parties to this Agreement
                                         and their respective affiliates, subsidiaries or successors and shall continue until
                                         such time as the substance of the disclosure has entered the public domain through no
                                         fault or negligence on the said Party to this Agreement, or until permission is specifically
                                         granted in writing to the Party by the other Party to release or make use of the Information
                                         otherwise than as stated herein.

		6.2.	No
                                         failure or delay on the part of the parties to exercise any right, power or remedy under
                                         this Agreement shall operate as a waiver thereof, nor shall any single or partial exercise
                                         by either of the parts of any rights, powers or remedies. The rights, powers and remedies
                                         provided herein are cumulative and are not exclusive of any rights, powers or remedies
                                         by law.

	KORNIT DIGITAL TECHNOLOGIES LTD.	ITS INDUSTRIAL TECHNO-
	 	LOGIC SOLUTIONS LTD

    	5

    	 

    

		6.3.	This
                                         Agreement may not be assigned by either party, without the prior written consent of the
                                         other party.

		6.4.	If
                                         any one or more of the terms contained in this Agreement shall for any reason be held
                                         to be excessively broad with regard to time, geographic scope or activity, that term
                                         shall be construed in a manner to enable it to be enforced to the extent compatible with
                                         applicable law. A determination that any term is void or unenforceable shall not affect
                                         the validity or enforceability of any other term or condition and any such invalid provision
                                         shall be construed and enforced (to the extent possible) in accordance with the original
                                         intent of the parties as herein expressed.

		6.5.	The
                                         parties agree that an impending or existing violation of any provision of this Agreement
                                         would cause the Company irreparable injury for which it would have no adequate remedy
                                         at law, and agree that the Company shall be entitled to seek immediate injunctive relief
                                         prohibiting such violation, in addition to any other rights and remedies available to
                                         it.

		6.6.	The
                                         construction, validity and performance of this Agreement shall be exclusively governed
                                         by and construed in accordance with the laws of the State of Israel. The competent courts
                                         of the state of Tel-Aviv shall have exclusive jurisdiction with respect to this Agreement
                                         and any and all matters relating to this Agreement.

IN
WITNESS WHEREOF the parties have executed this Agreement as of the date first written above.

	KORNIT
    DIGITAL TECHNOLOGIES LTD.	 	ITS
    INDUSTRIAL TECHNO- LOGIC SOLUTIONS LTD.
	 	 	 	 	 
	 

	 	 	 

	 
	By:___________________	 	By:Gera
    Eron
	Title:CEO	 	Title:CEO

 

 

	KORNIT DIGITAL TECHNOLOGIES LTD.	ITS INDUSTRIAL TECHNO-
	 	LOGIC SOLUTIONS LTD

    	

 

    	 

    

Appendix 4

Certificate
of Insurance

Date:
August 11, 2014

To:

Kornit
Digital Technologies Ltd. 

12
Ha-Amal Street, Park Afek, Rosh Ha’ayin, 48092. 

Hereinafter:
the “Customer”)

 

The
Policies, including the liability ceilings set out in this Certificate, shall apply to all of the operations of all of the entities
set out in the Policies, and inter alia, to the operations the subject of this Certificate, to the extent not amended herein.

 

Re:
Certificate of Insurance

 

We,
the undersigned, Menora Mivtachim Ltd., hereby declare that we have taken out the insurance policies set out below
for ITS Techno Logic Solutions (hereinafter: the “Supplier”), inter alia, with respect to the operations
the subject of the Framework Agreement for the Serial Turn Key Manufacture and Supply of digital printing machinery and other
products, between you and the Supplier (hereinafter: the “Agreement”), inter alia with respect to any service and/or
other order relating to the Agreement (hereinafter: the “Services”).

 

For
the period commencing on March 1, 2014 and ending on February 28, 2015, both dates being inclusive (hereinafter:
the “Insurance Term”).

 

		1.	Property
                                         Insurance – Policy No. 0009184903-14-8. Insurance covering the Supplier's
                                         property, including property in its possession and/or under its responsibility and/or
                                         held by it in a deposit and for which it is liable, at the purchase value as new, and/or
                                         reconstruction of the property including inventory insured in accordance with the definition
                                         in the Policy, against loss or damage due to the risks covered by the policy known as
                                         an “Extended Fire” Insurance Policy, including additional insured risks and
                                         extensions as defined in the policy known as “BIT 2013”. Without derogating
                                         from the generality of the aforesaid, including loss or damage due to the following insured
                                         risks: fire, lightning, explosion, damage due to liquids and bursts, collision, the
                                         costs of removal of demolitions up to 10% of the sum of the damage, break-in, theft and
                                         burglary on the basis of first damage, natural damages, earthquake damages, strikes,
                                         riots, malicious damage, reconstruction of documents, breakage of windowpanes, loss of
                                         rental, collapse of shelves, as defined in the policy known as “BIT 2013”.
                                         

 

			Consequential
                                         Loss Insurance – Policy No. 0009184903-14-8. Insurance for loss of turnover,
                                         increase of operating costs and any expansions as defined in the policy known as “BIT
                                         2013”. Without derogating from the generality of the aforesaid, including for:
                                         compensation for breach of contract, unpaid debts, increased operating costs and the
                                         costs of preparation of lawsuits which may be incurred by the Supplier due to the events
                                         insured under section 1, Property Insurance, known as “Extended Fire” Insurance,
                                         above. The term of the indemnity under this insurance shall be 12 months. 

 

		2.	Employer's
                                         Liability Insurance – Policy No. 0004091271-14-4. To insure the liability
                                         of the Supplier, by law, vis-à-vis its employees, for death and/or bodily injury
                                         and/or mental injury and/or emotional injury and/or industrial disease to its employees
                                         during the course of and/or as a result of their employment and/or work, without derogating
                                         from the generality of the aforesaid with respect to “Services”, up to a
                                         liability ceiling of NIS 20,000,000 per event and
                                         in total for an annual insurance term. This policy shall not contain any exception, exclusion
                                         or restriction with respect to: traps and poisons, work days and times, work at heights
                                         or depths, the lawful employment of youth, liability for contractors, sub-contractors
                                         and their employees, in the event that the Supplier is deemed to be the employer of the
                                         above. The policy is extended to indemnify the Customer and/or its managers and/or employees
                                         for any claim that may be filed against any of them and/or for any allegation that they
                                         bear employer's liability vis-à-vis any of the employees of the Supplier.

    	 

    	 

    

 

Appendix
4

 

		3.	Third
                                         Party Liability Insurance – Policy No. 0006171940-14-4. Insurance covering
                                         the liability of the Supplier by law for damage and/or loss caused and/or that may be
                                         caused to a third party, including to the Customer and/or any person acting on its behalf,
                                         during the course of and/or as a result of the “Services”. At a liability
                                         ceiling of NIS 4,000,000 per event and in total for an annual insurance term. The policy
                                         shall not include any exception, exclusion or limitation with respect to: fire, explosion,
                                         accidental and unexpected pollution, anything harmful in food or beverage, panic,
                                         machinery for lifting, loading and unloading, liability for sub-contractors and their
                                         employees, faulty sanitary facilities, poisoning, strikes and lock-outs, subrogation
                                         claims by the National Insurance Institute, without derogating from the coverage given
                                         under the extended insurance policy, to cover: damage to such portion of the property
                                         worked on at the time of the occurrence of the insurance event, on condition that the
                                         damage was caused directly by the said activity, except for the portion worked upon,
                                         up to a liability ceiling of not less than the sum of NIS 1,000,000 per event and in
                                         total for an annual insurance term, damage to third party property as a result of vehicles,
                                         above the coverage given in the vehicle policy. The employees of the Supplier and/or
                                         any person deemed to be an employee of the Supplier shall be deemed to be a third party
                                         with respect to the Customer and/or, its employees and customers, including their property,
                                         shall be deemed to be a third party [sic]. The policy is extended to indemnify the Customer
                                         for liability that might be imposed upon it due to the acts and/or omissions of the Supplier
                                         and/or persons acting on its behalf, the policy to include a cross-liability clause under
                                         which the policy shall be deemed to have been drafted for each of the individual insured
                                         persons.

 

		4.	Professional
                                         Liability Insurance – Policy No. 0010226638-14-6. For the Supplier's
                                         liability due to any claim and/or demand first submitted during the course of the insurance
                                         term for a professional act or omission on the part of the Supplier and/or its employees,
                                         including with respect to provision of the Services the subject of this Certificate.
                                         At a liability ceiling of USD 4,500,000 per event and in total for an annual insurance
                                         term. Territorial boundaries – worldwide. Jurisdiction – Israel only. The
                                         policy is extended to indemnify the Customer for liability that might be imposed upon
                                         it due to the act and/or omission of the Supplier and/or any person acting on its behalf,
                                         subject to a cross-liability clause under which the policy shall be deemed to have been
                                         drafted for each of the individual insured persons separately, and without derogating
                                         from the insurance of the Supplier's liability to the Customer. The policy shall include
                                         a 6 month disclosure period after the end of the insurance term, which shall come into
                                         force in the event of cancellation of this policy or an adverse amendment of the conditions
                                         of it or failure to renew it, unless the Supplier takes out alternative insurance which
                                         provides coverage as is required by the provisions of this section. The aforesaid insurance
                                         includes a retroactive date that is not later than January 1, 2008. 

 

		5.	Product
                                         Liability Insurance – Policy No. 009499235314-6. For the Supplier's
                                         liability under the law; territorial boundaries – worldwide; jurisdiction –
                                         Israel only; for any damage to the person and/or property of any person and/or entity
                                         including consequential damage with respect to damage due to and/or as a result of the
                                         products manufactured and/or handled and/or marketed and/or supplied by the Supplier
                                         and/or the persons acting on its behalf, including with respect to the products the subject
                                         of this Certificate, at a liability ceiling of NIS 4,500,000 per event and in total for
                                         an annual insurance period. The policy shall be extended to indemnify the Customer for
                                         its liability for the acts and/or omissions of the Supplier and/or its employees and
                                         managers, without derogating from the Supplier's liability vis-à-vis
the Customer and/or any person acting on its behalf. The policy shall include a 6 month disclosure period after the end of the
insurance term, unless the Supplier takes out alternative insurance which provides coverage as is required by the provisions of
this section. The retroactive date in the Policy shall be not later than January 1, 2008. 

    	 

    	 

    

 

Appendix
4

 

		6.	For
                                         the avoidance of doubt, the liability ceiling in the property liability insurance is
                                         shared with that of the professional liability insurance policy. 

 

			All
                                         of the insurance policies contain the following express conditions:

 

		A.	The
                                         name of the insured on every policy shall include Kornit Digital Technologies Ltd. and/or
                                         subsidiaries acting on its behalf and/or its employees and/or managers acting for it
                                         (hereinafter: the “Customer”).

 

		B.	The
                                         scope of the coverage under the policies, with the exception of the professional liability
                                         insurance, shall not be lower than the coverage given under the form of policy known
                                         as “BIT 2008” * [*except for property insurance and consequential loss insurance]
                                         in accordance with the insurance coverage set out above, in accordance with the BIT form
                                         existing as at the date of execution of the insurance policies, with all of the expansions
                                         set out in the policies. 

 

		C.	The
                                         failure to perform the conditions and stipulations of the policies in good faith by the
                                         Supplier shall not derogate from the “Customer's” rights to receive indemnification
                                         under the policies. 

 

		D.	Any
                                         section in the policies (if any) which expropriates or reduces or in any way limits the
                                         insurer's liability, where there is other insurance as well, shall not be exercised against
                                         the Customer. 

 

		E.	The
                                         insurance policies shall precede any insurance policy taken out by the “Customer”
                                         and the Supplier's insurer waives any right and/or claim and/or demand with respect to
                                         participation in the “Customer's” insurance policies. The insurer waives
                                         any right granted to it under section 59 of the Insurance Contract Law, 5741-1981 for
                                         the acts or omissions of the “Supplier”.

 

 

The
Policies, including the liability ceilings set out in this Certificate, shall apply to all of the operations of all of the entities
set out in the Policies, and inter alia, to the operations the subject of this Certificate, to the extent not amended herein.

 

 

 

 

    	 

    	 

    

 

Appendix
4

 

 

		F.	The
                                         Supplier alone shall be liable for payment of the premiums and the policyholder’s
                                         contribution set out in the policies set out above.

 

		G.	The
                                         insurance policies shall include an explicit section regarding waiver of the right of
                                         subrogation vis-à-vis the “Customer”, provided that the provisions
                                         regarding waiver of the right of subrogation shall not apply in favor of any person who
                                         causes malicious damage.

 

		H.	The
                                         insurance policies are expanded to include a cross-liability section under which the
                                         insurance policies will be deemed to have been taken out separately for each of the individual
                                         insured persons, except for the employer's liability insurance policy and the property
                                         insurance policy. 

 

		I.	The
                                         insurer shall not be entitled to cancel and/or reduce the scope and/or to not renew the
                                         insurance policies, unless the insurer sends the Customer notice by registered mail of
                                         its intention to do so 60 days prior to the date of entry of cancellation of the insurance
                                         and/or reduction of the insurance coverage [into force]. 

 

 

 

 

 

 

	____________

        Name
        of Signatory
	_____________

        Position
        of Signatory
	_____________

        Signature
        of Insurer
	_____________

        Stamp
        of Insurer
	____________

        Date

 

 

 

 

 

 

 

 

The
Policies, including the liability ceilings set out in this Certificate, shall apply to all of the operations of all of the entities
set out in the Policies, and inter alia, to the operations the subject of this Certificate, to the extent not amended herein.

 

 

    	 

    	 

    

 

Appendix
5

 

 

November
10, 2014

 

To
whom it may concern,

 

Dear
Sir/Madam,

 

Re:
Kornit Digital Technologies LTD., C.N. 51-384675-8 (hereinafter: "the Company")

 

As
legal counsel to the Company, and solely based on the information provided to us buy the Company, we hereby confirm that according
to the resolution of the board of directors of the Company dated May 15, 2014, the authorized signatories of the Company, as of
the date hereof, are as further detailed in the board resolution attached hereto as Exhibit A.

 

I
hereby confirm that the resolutions made by the board of directors of the Company, listed in the above mentioned resolution, where
resolved according to the law and with authority and are in accordance with the incorporation documents of the Company and the
Company is bound by them in all respects.

 

The
aforementioned signatory rights replace and cancel all previous signatory rights of the Company and this letter replaces and cancels
any letters previously sent from our office on this matter.

 

In
addition, based only on the information given to us by the Company, below is a list of the officers of the Company:

 

Treasurer
- Michal abu

Controller
- Yuval Yezersky

President
- Ofer Ben-Zur

CFO
- Guy Avidan

CEO
- Gabi Seligsohn

 

Sincerely,

 

Daniel
Avron, Adv.

 

    	 

    	 

    

 

Appendix
6

 

	Accepted Test Procedures (ATP)	 

  

	Project: Kornit 931/932/951/952/953	Subject:
                                         ATP

	Order
                                         Number: 60-PATP-0001

	Date: 07/16/2013	Revision: 2

	Page
                                         1 of 6 

	Editor:

Lev Superfin

	Confirmed
                                        by:

Rea Rogel

	Signature:

 

  

Machine:
Kornit

 

  

	Revision	Software Version
	HASP Number
	HASP Validity
	Tester Name
	Date
	Signature

 

General Instructions

 

	1.	 	Before testing, verify that the [***] Test is as expected.
	 	 	 	 
	2.	 	Perform all the tests instructed in the form
	 	 	 	 
	3.	 	When testing has been completed:
	 	 	 	 
	 	 	a.	Fill-in the ATP
	 	 	 	 
	 	 	b.	Sign the machine book

 

	Note:	This ATP is to be performed by a technician
    other than the one who performed the Integration or the Post-Integration Final Testing procedure.

 

	                       .          .     . 

    	 

    	 

    
Appendix 6

 

	Accepted Test Procedures (ATP)	

  

	Project: Kornit 931/932/951/952/953	Subject:
                                         ATP

	Order
                                         Number: 60-PATP-0001

	Date: 07/16/2013	Revision: 2

	Page
                                          2 of 6 

	Editor:

Lev Superfin

	Confirmed
                                        by:

Rea Rogel

	Signature:

 

		1.	Machine
                                         Book

	No.	Procedure	RT
	1.1            
     	[***].	 
	1.2            
     	[***].	 
	1.3            
     	[***].	 
	1.4            
     	[***]	 

 

		2.	Visual
                                         Tests

	No.	Procedure	RT
	2.1            
     	[***]:	 
	 	a.        
    [***].	 
	 	b.       
    [***].	 
	 	c.        
    [***].	 
	 	d.       
    [***].	 
	 	e.        
    [***].	 
	 	f.        
    [***].	 
	 	g.        
    [***].	 
	 	h.       
    [***].	 
	 	i.         
    [***].	 
	 	j.         
    [***].	 
	 	k.       
    [***].	 
	 	l.         
    [***].	 

    	 

    	 

    
Appendix 6

 

	Accepted Test Procedures (ATP)	

  

	Project: Kornit 931/932/951/952/953	Subject:
                                         ATP

	Order
                                         Number: 60-PATP-0001

	Date: 07/16/2013	Revision: 2

	Page
                                          3 of 6 

	Editor:

Lev Superfin

	Confirmed
                                        by:

Rea Rogel

	Signature:

 

 

		3.	Functional
                                         Tests

		Note:	[***].

	No.	Procedure	RT
	3.1            
     	[***].	 
	 	a.        
    [***].	 
	 	b.       
    [***].	 
	 	c.        
    [***].	 
	3.2            
     	[***].	 
	3.3            
     	[***].	 
	3.4            
     	[***].	 
	 	a.             
    [***].	 
	3.5            
     	[***].	 
	3.6            
     	[***].	 
	3.7            
     	[***].	 
	3.8            
     	[***]	 
	3.9            
     	[***]:	 
	 	a.        
    [***].	 
	 	b.       
    [***].	 
	 	c.        
    [***].	 
	3.10        
     	[***]:	 
	 	a.        
    [***].	 
	 	b.       
    [***].	 
	 	c.        
    [***].	 

    	 

    	 

    
Appendix 6

 

	Accepted Test Procedures (ATP)	

  

	Project: Kornit 931/932/951/952/953	Subject:
                                         ATP

	Order
                                         Number: 60-PATP-0001

	Date: 07/16/2013	Revision: 2

	Page
                                          4 of 6 

	Editor:

Lev Superfin

	Confirmed
                                        by:

Rea Rogel

	Signature:

 

		4.	Humidity
                                         System Tests (only 952/3)

		Notes:	1)
                                         [***].

2)
[***].

	No.	Procedure	RT
	4.1            
     	[***].	 
	4.2            
     	[***].	 
	4.3            
     	[***].	 
	4.4            
     	[***].	 

 

		Note:	[***].

		5.	Spraying
                                         Tests

		Note:	[***].

	No.	Procedure	RT
	5.1            
     	[***]:	 
	 	a.        
    [***].	 
	 	b.       
    [***].	 
	 	c.        
    [***].	 
	5.2            
     	[***].	 
	5.3            
     	[***].	 
	5.4            
     	[***].	 
	5.5            
     	[***].	 

 

		Note:	[***].

    	 

    	 

    
    Appendix 6

 

	Accepted Test Procedures (ATP)	

  

	Project: Kornit 931/932/951/952/953	Subject:
                                         ATP

	Order
                                         Number: 60-PATP-0001

	Date: 07/16/2013	Revision: 2

	Page
5 of 6 

	Editor:

Lev Superfin

	Confirmed
                                        by:

Rea Rogel

	Signature:

 

 

		6.	Printing
                                         Test

		Note:	[***].

	No.	Procedure	RT
	6.1            
     	[***].	 
	6.2            
     	[***]	 
	 	a.        
    [***].	 
	 	b.       
    [***].	 
	 	c.        
    [***].	 
	 	d.       
    [***].	 
	 	e.        
    [***].	 
	 	f.        
    [***].	 
	6.3            
     	[***].	 
	6.4            
     	[***].	 
	 	a.        
    [***].	 
	6.5            
     	[***].	 

		7.	Backup
                                         System Test (only 952/3)

	No.	Procedure	RT
	7.1            
     	[***].	 
	7.2            
     	[***].	 
	7.3            
     	[***].	 

 

    	 

    	 

    
Appendix 6

 

	Accepted Test Procedures (ATP)	

  

	Project: Kornit 931/932/951/952/953	Subject:
                                         ATP

	Order
                                         Number: 60-PATP-0001

	Date: 07/16/2013	Revision: 2

	Page
                                          6 of 6 

	Editor:

Lev Superfin

	Confirmed
                                        by:

Rea Rogel

	Signature:

 

 

		8.	Final
                                         Stages

	No.	Procedure	RT
	8.1            
     	[***].	 
	8.2            
     	[***].	 
	8.3            
     	[***].	 
	8.4            
     	[***].	 
	8.5            
     	[***].

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00242-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00242-of-00352.parquet"}]]