Company: OSRH
Filing Date: 2025-06-23
Form Type: 424B3
Source: 0001213900-25-056351
Chunk: 122

Company: OSR Holdings, Inc.
Filing Date: 2025-06-23
Form: 424B3
Chunk 122
---
, the outstanding
balance of the BCM Europe Note and the BCM Europe Note 2023 is $4,700,000.

<div align='center'>73</div>

Our Sponsor had loaned to us $1,200,000 under
promissory notes which was used to pay a portion of the expenses of our IPO. These loans were non-interest bearing, unsecured and were
due at the earlier of November 29, 2023 or the closing of our IPO. At the closing of our IPO, the promissory notes were deemed to
be repaid and settled in connection with the private placement.

We may pay BCM and/or any of its affiliates,
partners or employees a fee for financial advisory services rendered in connection with our identification, negotiation and consummation
of our initial business combination. The amount of any fee we pay to BCM and/or any of its affiliates, partners or employees will be
based upon the prevailing market for similar services for such transactions at such time, and will be subject to the review of our audit
committee pursuant to the audit committee’s policies and procedures relating to transactions that may present conflicts of interest.

Commencing on the date of our prospectus issued
in connection with our IPO, we have agreed to pay BCM, an affiliate of members of our Sponsor, a total of $7,500 per month for office
space, utilities and secretarial and administrative support. Upon completion of our initial business combination or our liquidation,
we will cease paying these monthly fees.

Other than the foregoing, no compensation of
any kind, including any finder’s fee, reimbursement, consulting fee or monies in respect of any payment of a loan, will be paid
by us to our Sponsor, officers, directors or any affiliate of our Sponsor, officers, directors prior to, or in connection with any services
rendered in order to effectuate, the consummation of an initial business combination (regardless of the type of transaction that it is).
However, these individuals 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, advisors 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-pocket expenses
incurred by such persons in connection with activities