Company: NIVFW
Filing Date: 2025-10-10
Form Type: F-1/A
Source: 0001213900-25-098135
Chunk: 113

Company: NewGenIvf Group Ltd
Filing Date: 2025-10-10
Form: F-1/A
Chunk 113
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 as check-ups services, blood test services and other minor services. |

NewGenIvf generated revenue from facilities located in various geographic regions. The following table sets forth a breakdown of NewGenIvf’s revenue based on the locations where the revenue originated, in absolute amounts and as percentages of total revenue, for the periods indicated.

|                |     | For the Year ended December 31, |      2024 |     |   |       |     |     |      2023 |     |   |       |
|:---------------|:----|:--------------------------------|----------:|:----|:--|------:|:----|:----|----------:|:----|:--|------:|
|                |     | US$                             |           |     | % |       |     | US$ |           |     | % |       |
| HK SAR         |     |                                 |         - |     |   |     - |     |     |    34,038 |     |   |   0.7 |
| Kyrgyzstan     |     |                                 | 2,656,596 |     |   |  48.9 |     |     | 3,123,593 |     |   |  60.8 |
| Cambodia       |     |                                 |   601,526 |     |   |  11.1 |     |     |   621,619 |     |   |  12.1 |
| Thailand       |     |                                 | 2,175,253 |     |   |  40.0 |     |     | 1,356,903 |     |   |  26.4 |
| Total revenues |     |                                 | 5,433,375 |     |   | 100.0 |     |     | 5,136,153 |     |   | 100.0 |

NewGenIvf’s revenue results are affected by, among others, changes in sales price and the fluctuation of foreign currency rates with US dollars. A 5% change in sales price would cause 5% change in NewGenIvf’s revenue. Based on the breakdown of the revenue contribution in terms of currencies used by customers for 2024, a 5% change in foreign currency rates with US dollars would cause approximately 2.4% change in NewGenIvf’s revenue. 66 IVF treatment services NewGenIvf generated revenue from IV