Company: NUTR
Filing Date: 2025-03-25
Form Type: CORRESP
Source: 0001641172-25-000449
Chunk: 166

Company: NUSATRIP Inc
Filing Date: 2025-03-25
Form: CORRESP
Chunk 166
---
2025

| F-2 |

<div align='center'>NUSATRIP INCORPORATED
CARVE-OUT COMBINED AND CONSOLIDATED BALANCE SHEETS

(Currency expressed in United States Dollars (“US$”))</div>

|                                                                                           |     |   | December 31, 20232024 |   |     |   | December 31, 20222023 |   |
|:------------------------------------------------------------------------------------------|:----|:--|----------------------:|:--|:----|:--|----------------------:|:--|
| ASSETS                                                                                    |     |   |                       |   |     |   |                       |   |
| Current assets:                                                                           |     |   |                       |   |     |   |                       |   |
| Cash and cash equivalents                                                                 |     | $ |      6,934,107575,447 |   |     | $ |      1,764,527575,447 |   |
| Restricted cash                                                                           |     |   |          95,10053,900 |   |     |   |          54,20095,100 |   |
| Accounts receivable                                                                       |     |   |        208,411382,757 |   |     |   |        382,757534,954 |   |
| Amount due from related parties                                                           |     |   |      1,138,538667,968 |   |     |   |            667,968343 |   |
| Inventories                                                                               |     |   |         77,492309,379 |   |     |   |            309,379825 |   |
| Deposits, prepayments, and other receivables                                              |     |   |    1,080,6622,655,360 |   |     |   |      1,079,684080,662 |   |
| Total current assets                                                                      |     |   |   3,111,31311,067,808 |   |     |   |      3,434,533111,313 |   |
| Non-current assets:                                                                       |     |   |                       |   |     |   |                       |   |
| Plant and equipment, net                                                                  |     |   |         88,596207,139 |   |     |   |        207,139266,295 |   |
| Intangible assets                                                                         |     |   |          65,