MIRA INFORM REPORT

 

 

Report Date :

08.08.2012

 

IDENTIFICATION DETAILS

 

Name :

P.T. ERATEX DJAJA TBK.

 

 

Formerly Known As :

P.T. ERATEX DJAJA Ltd.

 

 

Registered Office :

Jl. Raya Bukit Darmo No. 6 Surabaya 60189, East Java

 

 

Country :

Indonesia

 

 

Financials (as on) :

31.12.2011

 

 

Date of Incorporation :

12.10.1972

 

 

Com. Reg. No.:

No. AHU-38149.AH.01.02.Tahun 2012

 

 

Legal Form :

Public Listed Company

 

 

Line of Business :

Textile and Garment Manufacturing

 

 

No. of Employees :

4,370 persons

 

RATING & COMMENTS

 

MIRA’s Rating :

B

 

RATING

STATUS

PROPOSED CREDIT LINE

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

Status :

Moderate

Payment Behaviour :

Slow

Litigation :

Clear

 

 

NOTES :

Any query related to this report can be made on e-mail: infodept@mirainform.com while quoting report number, name and date.

 

ECGC Country Risk Classification List – March 31st, 2012

 

Country Name

Previous Rating

(31.12.2011)

Current Rating

(31.03.2012)

Indonesia

B1

B1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


Name of Company

 

P.T. ERATEX DJAJA Tbk.

 

 

ADDRESS

 

Head Office

Jl. Raya Bukit Darmo No. 6

Surabaya 60189, East Java

Indonesia

Phone               - (62-31) 732 1992 (hunting)

Fax                   - (62-31) 732 1827

Email                - info@eratexco.com

Website            - http://www.eratexco.com

Land Area         - 2,500 sq. meters

Building Space  - 1,200 sq. meters

Region              - Commercial

Status               - Owned

 

Branches

  a.  Graha Arda, 2nd Floor, Unit 2A-2

      Jl. HR Rasuna Said Kav. B6

     Jakarta Selatan 12910

      Indonesia

      Phone         - (62-21) 522 0310

      Fax             - (62-21) 522 0313

 

  b.  Unit D, 4th Floor, Effort Indo. Building

      2-8 Kung Yip Street, Kwai Chung, N.T.

      Hong Kong

      Phone         - (852) 2545 3318

      Fax             - (852) 2810 1712

 

Factory

Jl. Soekarno Hatta No. 23

Probolinggo, East Java

Indonesia

Phone               - (62-335) 421 866

Fax                   - (62-335) 423 148

Email                - info@eratexco.com

Website            - http://www.eratexco.com


Registration data

 

Date of Incorporation :

a. 12 October 1972 as P.T. ERATEX DJAJA Ltd.

b. 06 June 1997 as P.T. ERATEX DJAJA Tbk.

 

Legal Form :

P.T. Tbk. (Perseroan Terbatas Terbuka) or Public Listed Company

 

Company Reg. No. :

The Ministry of Laws and Human Rights

a. No. C-21010.HT.01.04.TH.2004

    Dated 20 August 2004

b. No. AHU-0046846.AH.01.09.Th.2009

    Dated 28 July 2009

c. No. AHU-38149.AH.01.02.Tahun 2012

    Dated 16 July 2012

 

Company Status :

Foreign Investment Company (PMA)

           

Permit by the Government Department :

a. The Department of Finance

    NPWP No. 01.002.170.7-054.000

b. The President of the Republic of Indonesia

    No. B-54/Pre/5/72

      Dated 02 June 1972

c. The Capital Investment Coordinating Board

    - No. 41/VI/PMA/1981

      Dated 14 May 1981

    - No. 136/VI/PMA/81

      Dated 17 November 1981

- No. 86/III/PMA/86

  Dated 12 April 1986

    - No. 54/II/PMA/89

      Dated 14 November 1989

    - No. 595/III/PMA/91

      Dated 09 September 1991

- No. 606/III/PMA/92

  Dated 25 August 1992

 

Holding Company :

SOUTH INDONESIAN HOLDINGS, Ltd., of Hong Kong

 

Affiliated Company :

A member of SOUTH INDONESIAN HOLDINGS Group of Companies

 


CAPITAL AND OWNERSHIP

 

Capital Structure :

Authorized Capital          - Rp. 196,472,000,000.-

Issued Capital                - Rp.   73,156,237,000.-

Paid up Capital              - Rp.   73,156,237,000.-

 

 

Shareholders/Owners :

a. SOUTH INDONESIAN HOLDINGS, Ltd.,     - Rp. 11,051,550,000.- (15.11%)

 

b. PUBLICS                                                  - Rp. 62,104,687,000.- (84.89%)

 

 

BUSINESS ACTIVITIES

 

Lines of Business :

a. Textile and Garment Manufacturing

b. Investment Holding

 

Production Capacity :

a. Spinning Yarns                      - 64,000 bales p.a.

b. Woven Fabrics                       - 35.0 million meters p.a.

c. Garments                              - 11.4 million pieces p.a.

 

Total Investment :

a. Equity Capital            - Rp.   73.2 billion

b. Re-invested Profit       - Rp. 140.0 billion

c. Total Investment         - Rp. 213.2 billion

 

Started Operation :

1 9 7 4

 

Brand Name :

ERATEX DJAJA

 

Technical Assistance :

None

 

Number of Employee :

4,370 persons

 

Marketing Area :

Domestic    -   5%

Export         - 95%

 

Market Situation :

Competitive

 

Main Competitors :

a. P.T. BUSANA REMAJA AGRACIPTA

b. P.T. BINTANG ADI BUSANA

c. P.T. MASTERINDO JAYA ABADI

d. P.T. METRO GARMENT, Etc.

e. P.T. UNGARAN SARI GARMENT

 

Business Trend :

Fluctuating

 

 

BANKER, AUDITOR & LITIGATION

 

B a n k e r s :

The Hong Kong and Shanghai Banking Corp. (HSBC)

a. World Trade Center

    Jl. Jend. Sudirman Kav. 29-31

    Jakarta Selatan

b. Surabaya Branch

    Jl. Diponegoro No. 8

    Surabaya, East Java


Auditor :

Paul Hadiwinata, Hidayat, Arsono, Ade Fatma & Rekan

           

Litigation :

No litigation record in our database

 

 

FINANCIAL FIGURE

 

Net Sales/Income :

2008 – Rp. 440.0 billion

2009 – Rp. 248.2 billion

2010 – Rp. 233.1 billion

2011 – Rp. 259.4 billion

 

Net Profit (Loss) :

2008 – (Rp. 110.3 billion)

2009 – (Rp.   25.4 billion)

2010 – (Rp.   48.5 billion)

2011 –  Rp.   84.6 billion

 

Payment Manner :

Sometime delay

 

Financial Comments :

Weak

 

KEY EXECUTIVES

 

Board of Management :

President Director                            - Mr. Raj Kumar

Directors                                         - a. Mr. Surojit Ghosh

                                                        b. Mr. Frankie Ma Ngon

 

Board of Commissioners :

President Commissioner                   - Mr. Maniwanen

Commissioners                                - a. Mr. Julian Wong Wai Chua

                                                        b. Mr. Ferenz Cendrawasih

 

 

Signatories :

President Director (Mr. Raj Kumar) or one of the Directors (Mr. Surojit Ghosh and Mr. Frankie Ma Ngon) which must be approved by Board of Commissioners

 

 

CAPABILITIES

 

Management Capability :

Good

 

Business Morality :

Good

 

Credit Risk :

Above average

 

Credit Recommendation :

Credit should be extended under guarantee

 

Proposed Credit Limit :

C.O.D. To small amount

 

 

OVERALL PERFORMANCE

 

      Originally named P.T. ERATEX DJAJA Ltd., the company was established in 1972 with an authorized capital of US$ 6,000,000.- and an issued capital of US$ 2,500,000.- of which US$ 250,000.- was paid up. The founding shareholders of the company are EASTERN COTTON MILLS of Hong Kong and P.T. RODA MAS of Indonesia. The company's notarial act was since revised a couple of times. In 1990 the authorized capital was increased and converted to Rp 50,000,000,000.- and the issued capital to Rp 24,559,000,000.- entirely paid up. Concurrently the company went public, selling 25% of its shares through the Jakarta Stock Exchange and the Surabaya Stock Exchange. In mid-1994 the issued and paid up capital was stepped up to Rp 49,118,000,000.-. Since mid-1997 the company's name was modified to P.T. ERATEX DJAJA Tbk. (P.T. EDT) as a public listed company.

 

The latest amendment was based on Natarial Deed No. 105 dated April 23, 2012 of Aryanti Artisari, SH., a notary in Jakarta, the authorized capital was raised to Rp. 196,472,000,000.- of which Rp. 73,156,237,000.- was issued and fully paid up.  Since then, the shareholders of the copany are SOUTH INDONESIAN HOLDINGS Ltd., of Hong Kong (15.11%) and Publics (84.89%). The amendment to Articles of Assocation has been approved by the Minister of Law and Human Rights of the Republic of Indonesia through Decree No. AHU-38149.AH.01.02.Tahun 2012 dated July 16, 2012.  No changes have been effected in term of its shareholding composition and capital structures to date.

 

      P.T. EDT obtained a foreign capital investment (PMA) facility issued by Investment Coordinating Board (BKPM) for dealing with integrated textile industry whose plant located at Jl. Soekarno-Hatta No. 23, Probolinggo, East Java, 100 km from Surabaya, with a built-up area of 5000 sq. meters on a 17 hectares site with a work force of over 4,000 employees.  The plant has been in operation since 1972 in started with Spinning, and in 1974, Weaving operation was added.  In 1980, garment operation was added, and since then, the division has expanded rapidly to become a large-size garment manufacturer in Indonesia.  Currently, there are 43 sewing lines of pants, 6 lines of shirts and 4 lines jackets with over 2300 sewing machines in their 2 garment factories.  Monthly combined capacity is 21 million SMV or equivalent to 950,000 pieces of 5 pocket jeans.  This represents an increase of 200% over the last 30 months.  Compatible washing and finishing facilities are in place.   Some 95% of the garment products are exported to USA, Japan and European countries, and the rest of some 5% are marketed locally. The products are long & short trousers for men and women, blouses and jackets.

 

Ms. Juliarti Pudji, corporate secretary of PT. EDT said that operations of the company in the last consecutive three years until 2010 suffered loss. But in 2011, through cleaning up action (efficiency measures in all sectors), PT EDT successfully reduced deficit amounting to Rp 171 billion. As of the end of 2011 P.T. EDT began generating profit. Ms. Juliarti added that the operations P.T. EDT once slumped in 2009/2010 due to capital problems and laid off  as many as 400 employees. But with the financial support in the form of loan capital from HSBC, operations of PT EDT were managed to bounce back.

 

So far P.T. EDT is noted for its denim products. Some foreign brands that became its customers are brands such as Levi’s, Esprit, Banana Republic, Timberland, Quicksilver, GAP and others. Currently P.T. EDT newly had 10 production lines of garment. According to the plan by late 2012, P.T. EDT has increased again about 45 production lines for pants, shirts, jackets and other textile products. Other expansion plan was rejuvenation of production machinery, in order to increase production capacity. Ms. Juliarti hoped the rejuvenation of these factory machineries could boost the production capacity of approximately 45% and in 2012 this P.T. EDT targeted to produce as many as 425.000 pieces of clothing per day. This figure increased by 41.6% from last year's production of 300,000 per day.

 

      Besides, P.T. EDT is also active in investment holding by controlling 95.15% shares of P.T. ASIATEX GARMINDO (integrated garment manufacturing), 100% shares of ERATEX (HK) Ltd., in Hong Kong (general trading) and 99% shares of P.T. ERATEX GARMENT (integrated garment manufacturing).  P.T. EDT is classified as a large sized company of its kind in the country.  However, since 2007 up to 2010 the operation of the company had been suffering from a loss.

 

Generally, demand for textile and textile products, including polyester textured yarn, finished fabrics, garment, textile chemicals and raw materials have been fluctuating in the last five years.  According to the Central Bureau of Statistics (BPS) the Indonesian garments export in 2002 amounted to 333,100 tons (US$ 3,887.2 million) to 339,000 tons (US$ 4,037.9 million) in 2003 to 327.300 tons (US$ 4,351.9 million) in 2004 to 369.500 tons (US$ 4,967.0 million) in 2005 to 399,600 tons (US$ 5,608.1 million) in 2006, to 399,800 tons (US$ 5,712.9 million) in 2007 to 417,600 tons (US$ 6,092.2 million) in 2008 declined to 393,400 tons (US$ 5,735.6 million) in 2009 and rose again to 445,200 tons (US$ 6,598.0 million) in 2010.

 

 

 

  The Indonesia textile products export in 2002 amounted to 1,425.9 tons (US$ 3,075.9 million) to 1,307.5 tons (US$ 3,064.6 million) in 2003 to 1,300.4 tons (US$ 3,354.6 million) in 2004 to 1,427.3 tons (US$ 3,704.0 million) in 2005 to 1,477.800 tons (US$ 3,908.6 million) in 2006 to 1,473.6 tons (US$ 4,178.0 million) in 2007 declined to 1,312,200 tons (US$ 4,127.9 million) in 2008 to 1,369,600 tons (US$ 3,602.8 million) in 2009 and rose again to 1,525,900 tons (US$ 4,721.8 million) in 2010.   The export volume and value of the national TPT products in 2002 to 2010 are pictured on the following table.

     

      Year

Garment

Textile Products

(Thousand Ton)

(US$ Million)

(Thousand Ton)

(US$ Million)

2002

2003

2004

2005

2006

2007

2008

2009

2010

333.1

339.9

327.3

369.5

399.6

399.8

417.6

393.4

445.2

3,887.2

4,037.9

4,351.9

4,967.0

5,608.1

5,712.9

6,092.2

5,735.6

6,598.0

1,425.9

1,307.5

1,300.4

1,427.3

1,477.8

1,473.6

1,312.2

1,369.6

1,525.9

3,075.9

3,064.6

3,354.6

3,704.0

3,908.6

4,178.0

4,127.9

3,602.8

4,721.8

Source:  Central Bureau of Statistic     

 

According to financial report of P.T. EDT, its sales turnover has been fluctuating in the last four years.   In 2008, P.T. EDT’s sales turnover reached Rp. 440.0 billion with a net loss of Rp. 110.3 billion rose to Rp. 248.2 billon with a net loss of Rp. 25.4 billion in 2009 declined to Rp. 233.1 billion with a net loss of Rp. 48.5 billion in 2010 and rose again to Rp. 259.4 billion with a net profit of Rp. 84.6 billion in 2011.  Financial Highlights as of 31 December 2008, 2009, 2010 and 2011 are below:

 

                    (in Rp million)

DESCRIPTION

31 December

2011

2010

2009

2008

STATEMENT OF INCOME

 

 

 

 

  - Net Sales/Revenues

259,371

233,110

248,200

439,977

  - Gross Income (Loss)

32,566

(13,243)

14,684

(1,999)

  - Operating Income (Loss)

(1,092)

(47,546)

(32,985)

(59,815)

  - Depreciation and Amortization

3,146

3,216

2,827

6,023

  - Financing Cost

13,438

16,110

19,625

19,282

  - EBITDA

2,054

(44,330)

(30,158)

(53,792)

  - Net Profit (Loss)

84,586

(48,501)

(25,372)

(110,336)

  - Number of Shares (in thousands)

146,312

98,236

98,236

98,236

  - Earning per Share (in Rupiah)

715

(494)

(258)

(1,123)

BALANCE SHEET

 

 

 

 

  - Current Assets

128,728

71,537

48,332

88,886

  - Non Current Assets

43,142

43,791

49,444

80,370

  - Total Assets

171,870

115,536

97,776

169,256

  - Current Liabilities

129,502

169,940

114,847

240,559

  - Non Current Liabilities

140,103

151,815

141,265

63,336

  - Total Liabilities

269,605

321,755

256,112

303,895

  - Minority Interest

209

--

9

9

  - Total Equity

(97,944)

(206,427)

(158,345)

(134,648)

FINANCIAL RATIO

 

 

 

 

  - Current ratio

0.99

0.42

0.42

0.37

  - Total Liabilities to Assets

1.57

2.79

2.62

1.80

  - Total Liabilities to Total Equity

-2.75

-1.56

-1.62

-2.26

  - Gross Profit Margin (%)

13%

-6%

6%

0%

  - Operating Profit Margin (%)

0%

-20%

-135

-14%

  - Net Profit Margin (%)

33%

-21%

-10%

-25%

  - Return On Equity (%)

-86%

23%

16%

82%

  - Return On Assets (%)

49%

-42%

-26%

-65%

Remarks:  Audited by Paul Hadiwinata, Hidayat, Arsono, Ade Fatma & Rekan

 

The management of P.T. EDT is led by Mr. Raj Kumar (38) as president director, a professional manager of Indian descent with has experienced for more than 10 years in textile and garment manufacturing. In daily activities, he is assisted by Mr. Surojit Ghosh (51) of India and Mr. Frankie Ma Ngon (62) of Hong Kong, both are as director.  We observed that management’s reputation in said business is sufficiently fairly good. The company has had wide relation in the realm of the private businessmen within and outside the country. So far, we did not hear that the company’s management involved in a dirty business practice or detrimental cases that settled in the country. The company’s litigation record is clean and it has not registered with the black list of Bank of Indonesia.

 

P.T. ERATEX DJAJA is sufficiently fairly good for business transaction.  However, considering the operation of the company declined and loss in 2007 to 2010, we recommend to treat prudently in extending any new loan to the company.

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.55.49

UK Pound

1

Rs.86.39

Euro

1

Rs.68.69

 

INFORMATION DETAILS

 

Report Prepared by :

NLM

 

RATING EXPLANATIONS

 

RATING

STATUS

 

 

PROPOSED CREDIT LINE

>86

Aaa

Possesses an extremely sound financial base with the strongest capability for timely payment of interest and principal sums

 

Unlimited

71-85

Aa

Possesses adequate working capital. No caution needed for credit transaction. It has above average (strong) capability for payment of interest and principal sums

 

Large

56-70

A

Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums

 

Fairly Large

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

 

Satisfactory

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

 

Small

11-25

Ca

Adverse factors are apparent. Repayment of interest and principal sums in default or expected to be in default upon maturity

 

Limited with full security

<10

C

Absolute credit risk exists. Caution needed to be exercised

 

 

Credit not recommended

--

NB

New Business

 

--

 

This score serves as a reference to assess SC’s credit risk and to set the amount of credit to be extended. It is calculated from a composite of weighted scores obtained from each of the major sections of this report. The assessed factors and their relative weights (as indicated through %) are as follows:

 

Financial condition (40%)            Ownership background (20%)                 Payment record (10%)

Credit history (10%)                    Market trend (10%)                                Operational size (10%)

 

PRIVATE & CONFIDENTIAL : This information is provided to you at your request, you having employed MIPL for such purpose. You will use the information as aid only in determining the propriety of giving credit and generally as an aid to your business and for no other purpose. You will hold the information in strict confidence, and shall not reveal it or make it known to the subject persons, firms or corporations or to any other. MIPL does not warrant the correctness of the information as you hold it free of any liability whatsoever. You will be liable to and indemnify MIPL for any loss, damage or expense, occasioned by your breach or non observance of any one, or more of these conditions

This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.