Company: BGHL
Filing Date: 2025-09-11
Form Type: F-1/A
Source: 0001213900-25-086807
Chunk: 112

Company: BILLION GROUP HOLDINGS Ltd
Filing Date: 2025-09-11
Form: F-1/A
Chunk 112
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.00 |
| Total Purchase Amount                       |     |   5,455.36 |     |        100.00 |

The major factors that the Company considers when selecting suppliers are their product quality, reliability of supply, and pricing competitiveness. The Company maintains a long -termpartnership with its suppliers and rarely changes them. General terms with suppliers The principal terms of the supply agreement are summarized as follows:

| Principal term           |     | Description                                                                                                                                                                                                                                                                                                                                                         |
| Pricing                  |     | Product prices are subject to the latest quotation provided by the Supplier monthly. The Supplier is obligated to submit a new price list on the first business day of each month; otherwise, the price from the previous month will be used.                                                                                                                       |
| Contract Term            |     | 3 years. After the contract period, under the same conditions, we have the priority to renew the contract.                                                                                                                                                                                                                                                          |
| Warranty                 |     | For quality issues, the Supplier is responsible for “three guarantees”), excluding damage during transportation or human-induced damage. For product replacement due to quantity issues, returns are processed first, then replacements, with return goods settled at 90% of the value; other returns are at original price. Return shipping costs are borne by us. |
| Credit and Payment terms |     | Payment is on a monthly basis. We must fully remit all payments to the Supplier’s designated account with 120 days. Failure to pay within this period constitutes a breach, allowing the Supplier to charge a daily interest of 0.02%.                                                                                                                              |
| Delivery arrangements    |     | We are to provide a 7-day advance plan for each order. The Supplier will arrange for goods within 7 days of receiving an order if stock is insufficient. Shipping costs (if any) are borne by us, or we can arrange self-pickup.                                                                                                                                    |

Our Customers Our customers primarily and substantially include catering -relateddistributors, five -starhotels, high -net -worthfamilies and high -qualitycustomers in luxury retail channels. We have strategically focused on business -to -businesssales (B2B) which would allow us access to our customers’ sales network and consumer base that helps us maximize the reach of our products swiftly and effectively.

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•Fiscal year ended December31, 2023

| Customer                                 |     |      Sales 
     amount 
 USD $’ 000 |     | % of sales |
| Customer A                               |     |     965.28