Company: OTSA
Filing Date: 2025-07-07
Form Type: F-1/A
Source: 0001213900-25-061733
Chunk: 131

Company: OTSAW Ltd
Filing Date: 2025-07-07
Form: F-1/A
Chunk 131
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$453,863) and US$4,761,222 (FY23: US$4,582,837) respectively due to increased Sales team member hired and deployed and Sales/Distribution channels established, coupled with increased marketing activity and expenditure.

| Revenue      |     |     AMR |     |       AGV |     |  Other |     |     Total |
| Oct 31, 2024 |     | 152,299 |     | 1,623,684 |     |      — |     | 1,775,983 |
| Oct 31, 2023 |     | 156,030 |     | 2,575,108 |     | 36,699 |     | 2,767,837 |

Revenue contribution from AGV decreased to US$1,623,684 (Oct 23: US$2,575,108). This decrease was primarily due to lower deployment and delivery of AGVs for the six month period ended October31, 2024 as compared to the earlier six month period ended October31, 2023, as well as a loss in sales due to the transition from the older AGV models to the introduction of the new AGV models in the market. Revenue — Geographical segments Geographical segments are analysed by three principal geographical areas, namely Asia Pacific, Europe, and North America. In presenting information on the geographical segments, revenue is based on the location of customers regardless of where the goods are shipped to.

| Revenue |     |      Asia 
   Pacific |     |    Europe |     |   North 
 America |     |     Total |
| 2024    |     | 2,954,960 |     | 1,954,769 |     | 378,600 |     | 5,288,329 |
| 2023    |     | 2,850,835 |     | 2,245,805 |     |  14,500 |     | 5,111,140 |

Revenue contribution from Asia Pacific and North America increased to US$2,954,960 (FY23: US$2,850,835) and US$378,600 (FY23: US$14,500) respectively due to increased Sales team member hired and deployed and Sales/Distribution channels established, coupled with increased marketing activity and expenditure. Revenue contribution from Europe instead dropped to US$1,954,769 (FY23: US$2,245,805) as the