Company: OWLS
Filing Date: 2025-02-07
Form Type: DRS/A
Source: 0000950123-25-001222
Chunk: 334

Company: OBOOK HOLDINGS INC.
Filing Date: 2025-02-07
Form: DRS/A
Chunk 334
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 — |     |            |       — |     |       | (258,363 | ) |
| Effect of Exchange Rate Movements        |     |          |         — |     |                   |   (5,411 | ) |     |           |  (1,891 | ) |     |              |       — |     |            |       — |     |       |   (7,302 | ) |
| Balance at September 30, 2023            |     | $        | 1,184,860 |     |                   |   47,489 |   |     |           |  38,891 |   |     |              |   6,390 |     |            |   6,005 |     |       |   98,775 |   |
| Carrying value:                          |     |          |           |     |                   |          |   |     |           |         |   |     |              |         |     |            |         |     |       |          |   |
| Balance at September 30, 2024            |     | $        |   287,285 |     |                   |   19,637 |   |     |           | 169,865 |   |     |              |  85,633 |     |            |  80,435 |     |       |  355,570 |   |
| Balance at December 31, 2023             |     | $        |   287,285 |     |                   |   10,887 |   |     |           | 184,017 |   |     |              |  97,135 |     |            |  91,244 |     |       |  383,283 |   |

For the nine months ended September 30, 2024 and 2023, an impairment loss of $276 and $721 were recognized and reported under other income and other losses. F-60

OBOOK HOLDINGS INC. AND SUBSIDIARIES Notes to the Unaudited Condensed Consolidated Financial Statements

| NOTE 7. | Property, Plant and Equipment |

| Cost:                                         |     | Office equipment |          |   |     | Leasehold    
 improvements |          |   |     | Transportation 
 Equipment      |         |     | Others |         |   |     | Total |           |   |
|:----------------------------------------------|:----|:-----------------|