MIRA INFORM REPORT

 

 

Report Date :

13.08.2012

 

IDENTIFICATION DETAILS

 

Name :

P.T.  DALIATEX KUSUMA

 

 

Formerly Known As :

P.T. DALIA TUNGGLA PRINTING

 

 

Registered Office :

Jl. Moh. Toha No. 307 Km. 7,3, Bandung 40257, West Java

 

 

Country :

Indonesia

 

 

Date of Incorporation :

09.02.1972

 

 

Com. Reg. No.:

No. AHU-AH.01.10-42388

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

Integrated textile Industry

 

 

No. of Employees :

2,410 employees

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

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

Satisfactory

 

Status :

Satisfactory

Payment Behaviour :

No Complaints

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. DALIATEX KUSUMA

 

 

company Address

 

Head Office & Factory

Jl. Moh. Toha No. 307 Km. 7,3

Bandung 40257

West Java

Indonesia

Phone               - (62-22) 520 3995 (hunting)

Fax.                  - (62-22) 520 6346

Email                - mail@daliatexkusuma.com

Website            - http://www.daliatexkusuma.com

Land Area         - 20.0 hectares

Building Area     - 11.8 hectares

Region              - Industrial Zone

Status               - Owned

 

 

Date of Incorporation

 

a. 09 February 1972 as P.T. DALIA TUNGGLA PRINTING

b. 12 September 1972 as P.T. DALIATEX KUSUMA

 

 

Legal Form

 

P.T. (Perseroan Terbatas) or Limited Liability Company

 

 

Company Reg. No.

 

The Ministry of Laws and Human Rights

  a.  No. C-16324.HT.01.04.TH.99

      Dated 13 September 1999

  b.  No. AHU-87964.HT.01.02.TH.2008

      Dated 20 November 2008

  c.  No. AHU-AH.01.10-42388

      Dated 27 December 2011

 

Company Status

 

Domestic Investment Company (PMDN)

 

 

Permit by the Government Department

 

  a.  The Department of Finance

      NPWP No. 01.118.484.3-441.000

 

  b.  The Department of Industry and Trade

      TDP No. 101115100150

 

 

  c.  The Capital Investment Coordinating Board

      - No. 952/Sekr/SP.PMDN/73

        Dated 23 May 1973

      - No. 647/III/PMDN/1989

        Dated 2 September 1989

 

 

Affiliated Companies

 

a. P.T. INDACHI PRIMA (Nylon Filament Yarn Industry)

b. P.T. MAKMUR REKASANTIKA (Textile Industry and Investment Holding)

c. P.T. INTERMODA KUSUMA (Warp Knit Fabric Industry)

 

 

CAPITAL AND OWNERSHIP

 

Capital Structure :

Authorized Capital    - Rp. 30,000,000,000.-

Issued Capital          - Rp. 20,000,000,000.-

Paid up Capital        - Rp. 20,000,000,000.-

 

Shareholders/Owners :

c. Mr. Rudy Unjoto                                  - Rp. 10,000,000,000.-  (50%)

   Address : Jl. Cipaganti No. 97

                   Bandung, West Java

                   Indonesia

d. Mr. Djonie Unjoto                                - Rp.   5,000,000,000.- (25%)

   Address : Jl. Dr. Radjiman No. 25

                   Bandung, West Java

                   Indonesia

e. Mr. Sukendar Unjoto                           - Rp.   5,000,000,000.- (25%)

   Address : Jl. Cipaganti No. 35

                   Bandung, West Java, Indonesia

BUSINESS ACTIVITIES

 

Lines of Business :

Integrated textile Industry

 

Production Capacity :

a. Woven Fabrics                             - 40,000,000 meters p.a.

b. Warp Knit Fabrics                        - 10,000,000 meters p.a.

c. MVS Yarns                                  -          5,000 tons p.a.

d. Circular Knit Fabrics                     -          6,000 tons p.a.

 

Total Investment :

Equity Capital                - Rp. 60.0 billion

 

Started Operation :

1974

 

Brand Name :

DALIATEX KUSUMA

 

Technical Assistance :

None

 

Number of Employee :

2,410 persons                                 

 

Marketing Area :

a. Local (Domestic)  - 20%

b. Export                 - 80%

 

Main Customers :

a. Garment Industries

b. Overseas buyer in Middle East, USA, Europe, Japan and Brazil.

 

Market Situation :

Very Competitive

 

Main Competitors :

a. P.T. INDONESIA SYSTHETIC MILLS

b. P.T. ACRYL TEXTILE MILLS

c. P.T. INDONESIA TORAY SYNTEHTICS

d. P.T. INDORAMA SYNTHETICS

e. Etc.,

 

Business Trend :

Growing

 


BANKER, AUDITOR & LITIGATION

 

Bankers :

a. P.T. Bank CENTRAL ASIA Tbk

    Bandung Main Branch

    West Java

    Indonesia

b. P.T. Bank RAKYAT INDONESIA Tbk

    Bandung Main Branch

    West Java

    Indonesia

 

Auditor :

Internal Auditor

 

Litigation :

No detrimental filling in our database

 

 

FINANCIAL FIGURE

 

Total Sales/Income (estimated) :

2008 – Rp. 440.0 billion

2009 – Rp. 490.0 billion

2010 – Rp. 550.0 billion

2011 – Rp. 620.0 billion

 

Net Profit (estimated) :

2008 – Rp. 19.5 billion

2009 – Rp. 21.8 billion

2010 – Rp. 24.5 billion

2011 – Rp. 28.0 billion

 

Payment Manner :

Almost promptly

 

Financial Comments :

Fairly good

 

 

KEY EXECUTIVES

 

Board of Management :

President Director                            - Mr. Rudy Unjoto

Director                                           - Mr. Djonie Unjoto

 

Board of Commissioners :

President Commissioner                   - Mr. Sukendar Unjoto

Commissioner                                 - Mr. Wiwie Unjoto AKA Stanley Unjoto

 

Signatories :

President Director (Mr. Rudi Unjopo) or Director (Mr. Djonie Unjoto) which must be approved by President Commissioner (Mr. Sukendar Unjoto) and Commissioner (Mr. Wiwie Unjuoto)

 

 

CAPABILITIES

 

Management Capability :

Good

 

Business Morality :

Good

 

 

OVERALL PERFORMANCE

 

The company initially named P.T. DALIA TUNGGAL PRINTING, it was established in 1972 with an original authorized capital of Rp. 25,900,000.- wholly was issued and paid up. The founding shareholders of the company are Mr. Sukendar Unyoto AKA Oey Ke Eng, Mr. Supandi Widjaja and Mrs. Sanny Widjaja. They are Chinese origin Indonesian entrepreneurs. The company's notarial deed has frequently been amended. A few months later in 1972 the company was renamed to P.T. DALIATEX KUSUMA (P.T. DK). In the same time the shareholder Mr. Supandi Widjaja resigned and substituted by Mr. Oey Khe Sok, he is Chinese origin. In 1989 the authorized capital was raised to Rp. 7,500,000,000.- and the issued and paid up capital to Rp. 5,400,000,000.- The existing shareholders of P.T. DK are Mr. Sukendar Unyoto, his younger brother Mr. Anton Wiratama, his wife Mrs. Maliasari Lasmi and their children namely Mr. Rudy Unyoto, Mrs. Susie Unyati, Mr. Wiwie Unyoto and Mr. Djonie Unyoto. In February 1995, its authorized capital  was increased  to Rp. 30,000,000,000.-  with an issued capital to Rp. 20,000,000,000.- entirely paid-up.  In November 1998 Mrs. Susie Unyati withdrew and replaced by other shareholders.

 

The latest amendment was based on Natarial Deed No. 75 dated November 22, 2011 of Jeny Suherman, SH., a notary in Bandung, the shareholders of the company are Mr. Rudy Unjoto (50%), Mr. Djonie Unjoto (25%) and Mr. Sukendar Unjoto (25%). The notarial Deed has been approved by the Minister of Law and Human Rights of the Republic of Indonesia through Decree No. AHU-AH.01.10-42388 dated December 27, 2011.  No changes have been effected in term of its shareholding composition and capital structures to date.

 

P.T. DALIATEX KUSUMA (P.T. DK) is engaged in integrated textile industry with its plant located at Jalan M. Toha No. 307, Km. 7.3, Bandung, West Java on a land of 20 hectares.   It has been operating commercially in 1974 producing brocades, knitted fabric, woven fabric, dyeing and finishing. The activities of P.T. DK have frequently been expanded. Currently, 40 million meters of woven fabrics, 5,000 tons of MVS spun yarns, 10 million meters of warp knit fabrics and 6,000 tons of circular knit fabrics per year.  P.T. DK produces MVS spun yarns for viscose, polyester, polyester-viscose, bamboo, modal, tencel and mixture.  The products being produced by the company use various brands including Silfina, Yess, Tessa, Innova, Tisell, Marino and Comfort (Woven fabrics), Intermoda, Culture and Sovia (Warp Knitted fabrics).  More than 80% of this output is exported to Middle East, USA, Europe, Japan and Brazil and the rest for local market.  We observed that P.T. DK is classified as a large sized company of its kind in the country of which the operation has been growing in the last three years.

 

Generally, demand for textile and textile products, including  polyester textured yarn, finished fabrics, garment, textile chemicals and raw materials has 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     

 

P.T. DK has not been registered with Indonesian Stock Exchange, so that they shall not obliged to announce their financial statement.  We observed that total sales/income of the company in 2010 amounted to Rp. 490.0 billion increased to Rp. 550.0 billion in 2010 rose again to Rp. 620.0 billion in 2011 and projected it will be higher further by 8% in 2012. The operation in 2011 yielded an estimated net profit at least Rp. 28.0 billion with total networth at around Rp 140.0 billion.  We observe that P.T. DK is supported by businessmen with has financially strong and sound behind it.  So far, we did not heard that the company having been black listed by the Central Bank (Bank Indonesia).

 

The management is headed by Mr. Rudy Unyoto (53), a businessman with experience for some 24 years in integrated textile industry and trade. In daily activities he is assisted by his younger brother Mr. Djonie Unjoto (47).  But the prime-mover is his father Mr. Sukendar Unyoto (76), a well experienced businessman in textile industry. The management has already maintained a wide business relation among private companies at home and abroad as well as among government agencies.   So far, we did not hear that the company’s management involved in the business malpractices 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.

 

We believed that P.T. DALIATEX KUSUMA is good for normal business transaction. However, we recommend to treat prudently in extending a loan to the company in view of the unstable economic condition in the country.


FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.55.34

UK Pound

1

Rs.86.45

Euro

1

Rs.68.43

 

INFORMATION DETAILS

 

Report Prepared by :

MNL

 

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.