Company: DTCK
Filing Date: 2025-12-23
Form Type: 6-K
Source: 0001683168-25-009327
Chunk: 32

Company: DAVIS COMMODITIES Ltd
Filing Date: 2025-12-23
Form: 6-K
Chunk 32
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                  |     |                                |     8,647 |     |         | N/A(iii) |
| Supplier D                  |     |                                |  N/A(iii) |     |         |   13,489 |
| Supplier E                  |     |                                |  N/A(iii) |     |         |   11,056 |
| Supplier F                  |     |                                | N/A (iii) |     |         |    9,660 |

| (iii) | Purchase from relevant suppliers was less than 10% of the Company’s total purchase for the respective period. |

The following table sets forth a summary of suppliers
who represent 10% or more of the Company’s total accounts payable:

| Schedule of total accounts payable |     |              |         |     |          |         |
|                                    |     | December 31, |         |     | June 30, |         |
|                                    |     |         2024 |         |     |     2025 |         |
|                                    |     |      US$’000 |         |     |  US$’000 |         |
| Supplier A                         |     |              |   3,370 |     |          | N/A(iv) |
| Supplier B                         |     |              |   1,726 |     |          |   7,572 |
| Supplier D                         |     |              | N/A(iv) |     |          |   6,003 |
| Supplier E                         |     |              | N/A(iv) |     |          |   2,905 |
| Supplier F                         |     |              | N/A(iv) |     |          |   2,802 |
| Supplier G                         |     |              | N/A(iv) |     |          |   3,060 |

| (iv) | Accounts payable from relevant suppliers was less than 10% of the Company’s total accounts payable for the respective year/period. |

| F-27 |

Credit Risk

Credit risk is the potential financial loss to
the Company resulting from the failure of a customer or a counterparty to settle its financial and contractual obligations to the Company,
as and when they fall due. As the Company does not hold any collateral, the maximum exposure to credit risk is the carrying amounts of
trade and other receivables (exclude prepayments), financial instrument and cash and bank deposits presented on the unaudited interim
condensed consolidated balance sheets.