Company: OTSA
Filing Date: 2025-06-09
Form Type: F-1
Source: 0001213900-25-052720
Chunk: 161

Company: OTSAW Ltd
Filing Date: 2025-06-09
Form: F-1
Chunk 161
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 products globally and a continuous rise in sales volume in the future. Our goal is to expand our production capacity to have at least three months of finished products as the inventory to sell/lease at any given time. Expanding our production capacity enables us to meet our projected demand. This will lower manufacturing costs through economies of scale and improve overall cost -efficiencyand profit margins. Ultimately, we will be able to provide our AMR and robotics solutions at a competitive price. This is important especially to cost -sensitivecustomers in the facilities management industries, who are relatively new to the concept of reducing human reliance. Furthermore, expanding our production capacity bolsters our inventory and insulates our production from supply chain constraints and operational disruptions. Supply chain logistics and spare parts procurement and logistics (such as semiconductors, batteries, and sensors) has been challenging due to the COVID -19and geo -politicsconstraints, historically high demand, and geopolitical supply chain crises. The expansion of our production capacity may minimize the risk involved in the timely delivery of our products to consumers. Current Production Capacity Our Singapore facility currently operates at an estimated production capacity of 3 units per month, based on a one team, 8 -hourshift system. The facility is equipped with specially designed jigs and sufficient space to host 9 production teams to work concurrently, allowing us to manufacture and assemble our products efficiently. Each production team consists of 7 personnel, including 1 manager, 1 engineer, 1 supervisor, and 4 technicians, all of whom are highly trained in ensuring adherence to quality and regulatory standards. We maintain flexibility in our operations to scale output based on demand and optimize production efficiency. Planned Capacity Expansion by June 30, 2025 To meet the demand for our autonomous robotics solutions and support our business growth, we are executing a capacity expansion plan with the following key initiatives. These efforts will enable us to scale our production capacity to 15 units per month by Q3 2025. •Facility Readiness — We plan to re -layoutour production floor within our current Singapore facility from 2 production lines to accommodate up to 9 production lines. This re -layoutwill enhance workflow efficiency and allow for higher output while maintaining compliance with safety and operational standards. •Automation & Outsourcing — We are actively working with vendors on automation solutions to improve production speed, precision, and consistency. We are also actively engaging with vendors to outsource sub -assemblies, which allows us to focus on our core business, better utilize our current workforce and