Company: ILLRW
Filing Date: 2025-01-24
Form Type: S-1
Source: 0001213900-25-006210
Chunk: 169

Company: Triller Group Inc.
Filing Date: 2025-01-24
Form: S-1
Chunk 169
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 which decreased by US$7.2 million, or 60.42%, from US$11.9 million in 2023 to US$4.7 million
in 2024. The decrease in revenue primarily attributed from the economic recession and outward migration in Hong Kong. The largest segment
of the Distribution Business is our FA Business, operated under the “Focus” brand name.

Summarized revenue breakdown by product and type
of contracts:

|                                               |     | Three months ended 
 September 30,      |  2024 |     |   |   2023 |     |   | Variance |   |     |   |         |   |
|:----------------------------------------------|:----|:-------------------|------:|:----|:--|-------:|:----|:--|---------:|:--|:----|:--|--------:|:--|
|                                               |     | -US$ in thousands  |       |     |   |        |     | $ |          |   |     | % |         |   |
| By product:                                   |     |                    |       |     |   |        |     |   |          |   |     |   |         |   |
| Life insurance                                |     | $                  | 3,921 |     | $ | 11,147 |     |   |   (7,226 | ) |     |   |  (64.82 | ) |
| Property-casualty insurance                   |     |                    |   639 |     |   |    467 |     |   |      172 |   |     |   |   36.83 |   |
| Mandatory provident fund and related revenues |     |                    |   141 |     |   |    262 |     |   |     (121 | ) |     |   |  (46.18 | ) |
|                                               |     |                    | 4,701 |     |   | 11,876 |     |   |   (7,175 | ) |     |   |  (60.42 | ) |
| By the type of contracts:                     |     |                    |       |     |   |        |     |   |          |   |     |   |         |   |
| - New and or current year                     |     |                    | 4,701 |     |   | 11,496 |     |   |