Company: KVACU
Filing Date: 2025-12-22
Form Type: PRE 14A
Source: 0001213900-25-124633
Chunk: 51

Company: Keen Vision Acquisition Corp.
Filing Date: 2025-12-22
Form: PRE 14A
Chunk 51
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Sponsor depositing such amount into the Company’s Trust Account in order to extend the amount of time it has available to complete
a business combination.

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On August 18, 2025, we issued
an unsecured promissory note to the Sponsor, pursuant to which we borrowed an aggregate principal amount of $144,670.38 in exchange for
Sponsor depositing such amount into the Company’s Trust Account in order to extend the amount of time it has available to complete
a business combination.

On September 19, 2025, we issued
an unsecured promissory note to the Sponsor, pursuant to which we borrowed an aggregate principal amount of $144,670.38 in exchange for
Sponsor depositing such amount into the Company’s Trust Account in order to extend the amount of time it has available to complete
a business combination.

On October 21, 2025, we issued
an unsecured promissory note to the Sponsor, pursuant to which we borrowed an aggregate principal amount of $144,670.38 in exchange for
Sponsor depositing such amount into the Company’s Trust Account in order to extend the amount of time it has available to complete
a business combination.

On November 18, 2025, we issued
an unsecured promissory note to the Sponsor, pursuant to which we borrowed an aggregate principal amount of $144,670.38 in exchange for
Sponsor depositing such amount into the Company’s Trust Account in order to extend the amount of time it has available to complete
a business combination.

On December 19, 2025, we issued
an unsecured promissory note to the Sponsor, pursuant to which we borrowed an aggregate principal amount of $144,670.38 in exchange for
Sponsor depositing such amount into the Company’s Trust Account in order to extend the amount of time it has available to complete
a business combination.

Our sponsor, officers and
directors, or any of their respective affiliates, will be reimbursed for any out-of-pocket expenses incurred in connection with activities
on our behalf such as identifying potential target businesses and performing due diligence on suitable business combinations. Our audit
committee will review on a quarterly basis all payments that were made to our sponsor, officers, directors or our or their affiliates
and will determine which expenses and the amount of expenses that will be reimbursed. There is no cap or ceiling on the reimbursement
of out-of