Company: OTSA
Filing Date: 2025-05-23
Form Type: DRS/A
Source: 0001213900-25-047247
Chunk: 126

Company: OTSAW Ltd
Filing Date: 2025-05-23
Form: DRS/A
Chunk 126
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 to US$477,610 (FY23: US$453,863) and US$4,761,222 (FY23: US$4,582,837) respectively due to increased Sales team member hired and deployed and Sales/Distribution channels established, coupled with increased marketing activity and expenditure.

| Revenue      |     |     AMR |     |       AGV |     |  Other |     |     Total |
| Oct 31, 2024 |     | 152,299 |     | 1,623,684 |     |      — |     | 1,775,983 |
| Oct 31, 2023 |     | 156,030 |     | 2,575,108 |     | 36,699 |     | 2,767,837 |

Revenue contribution from AGV decreased to US$1,623,684 (Oct 23: US$2,575,108) due to parts and manpower shortage experienced in Germany while revenue from other segments did not fluctuate significantly. Revenue — Geographical segments Geographical segments are analysed by three principal geographical areas, namely Asia Pacific, Europe, and North America. In presenting information on the geographical segments, revenue is based on the location of customers regardless of where the goods are shipped to.

| Revenue |     |      Asia 
   Pacific |     |    Europe |     |   North 
 America |     |     Total |
| 2024    |     | 2,954,960 |     | 1,954,769 |     | 378,600 |     | 5,288,329 |
| 2023    |     | 2,850,835 |     | 2,245,805 |     |  14,500 |     | 5,111,140 |

Revenue contribution from Asia Pacific and North America increased to US$2,954,960 (FY23: US$2,850,835) and US$378,600 (FY23: US$14,500) respectively due to increased Sales team member hired and deployed and Sales/Distribution channels established, coupled with increased marketing activity and expenditure. Revenue contribution from Europe instead dropped to US$1,954,769 (FY23: US$2,245,805) as the demand dropped in tandem with the escalating energy cost arising from the war in Ukraine.

| Revenue      |     |      Asia 
   Pacific |     |    Europe |     |   North 
 America |