MIRA INFORM REPORT

 

 

Report Date :

22.08.2012

 

IDENTIFICATION DETAILS

 

Name :

MASDAR PV GMBH

 

 

Registered Office :

Wolff-Knippenberg-Str. 4, D 99334 Ichtershausen

 

 

Country :

Germany

 

 

Financials (as on) :

31.12.2010

 

 

Date of Incorporation :

17.03.2008

 

 

Com. Reg. No.:

HRB 502671

 

 

Legal Form :

Private Limited Company

 

 

Line of Business :

Manufacture of solar cells and modules

 

 

No. of Employees :

194 employees

 

RATING & COMMENTS

 

MIRA’s Rating :

C

 

RATING

STATUS

PROPOSED CREDIT LINE

<10

C

Absolute credit risk exists. Caution needed to be exercised

Credit not recommended

 

Status :

Poor

Payment Behaviour :

Slow

Litigation :

---

 

 

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)

Germany

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

Company name

 

Masdar PV GmbH

 

 

Company address

 

Wolff-Knippenberg-Str. 4

D 99334 Ichtershausen

Telephone:        03628/5868-0

Telefax:            03628/5868-150

Homepage:       www.masdarpv.com

E-mail:              info@masdarpv.com

 

 

VAT no

 

DE260397782

 

 

Tax ID number

 

151/114/08359

 

 

Synthesis

 

LEGAL FORM               Private limited company

Date of foundation:       17.03.2008

Shareholders'

agreement:                    17.03.2008

Registered on:              27.05.2008

Commercial Register:    Local court 07745 Jena

under:                                       HRB 502671

Share capital:                 EUR             25,000.00

 

 

Shareholder

 

Abu Dhabi Future Energy Company PJSC

P.O. Box 45005

UAE  Abu Dhabi

Legal form: Other legal form

Share:             EUR             25,000.00

Manager

 

Trinh Ho Ty

UAE  Abu Dhabi

having sole power of representation

born: 02.12.1948

Nationality: Emirati

 

 

COMPANY HISTORY

 

25.03.2008 - 27.05.2008  Mainsee 566. V V GmbH

                         Mainzer Landstr. 47

                         D 60329 Frankfurt

                         Private limited company

27.05.2008 - 27.06.2008  Masdar PV GmbH

                         Mainzerhofstr. 12

                         D 99084 Erfurt

                         Private limited company

27.06.2008 - 23.10.2009  Masdar PV GmbH

                         Maximilian-Welsch-Str. 2a

                         D 99084 Erfurt

                         Private limited company

 

 

RESIGNED ACTING PERSONS AND SHAREHOLDERS

 

15.02.2011 - 25.05.2011  Manager

                         Dale Rollins

                         UAE Abu Dhabi

07.05.2010 - 03.02.2011  Manager

                         Frank Wouters

                         UAE Abu Dhabi

27.02.2009 - 29.04.2010  Manager

                         Joachim Nell

                         D 99084 Erfurt

02.06.2008 - 29.04.2010  Manager

                         Dr. Rainer Gegenwart

                         D 99084 Erfurt

 

 

BUSINESS ACTIVITIES

 

Main industrial sector

26111   Manufacture of solar cells and modules

 

Secondary industrial sector

7112    Engineering activities

PARTICIPATIONS

 

Shareholder:

                     MPV Solarpark 1 GmbH

                     Friemarer Str. 38

                     D 99867 Gotha

                     Legal form: Private limited company

                     Company Status: active

                     Share capital:     EUR             25,000.00

                     Share:             EUR             25,000.00

                     Reg. data:  21.10.2011

                                 Local court 07745 Jena

                                 HRB 507227

 

 

FINANCIAL INFORMATION

 

Payment experience:     without complaints

Negative information:    We have no negative information at hand.

Balance sheet year:       2010

 

 

REAL ESTATE

 

Type of ownership:        Tenant

Address                        Wolff-Knippenberg-Str. 4

                                    D 99334 Ichtershausen

 

Land register documents were not available.

 

 

BANKERS

 

DEUTSCHE BANK, ERFURT

Sort. code: 82070000, Account no.: 137525200, BIC: DEUTDE8EXXX

 

 


FINANCIAL FIGURES

 

Turnover:            2010               EUR         20,912,697.00

Profit:              2010               EUR        -28,204,457.00

Equipment:                              EUR          7,025,856.00

Ac/ts receivable:                       EUR          2,282,106.00

Liabilities:                            EUR         14,101,707.00

Employees:                                                    194

- thereof permanent staff:                                    191

- Trainees:                                                     1

- Temporary workers:                                            2

 

BALANCE SHEETS

 

Balance sheet ratios 01.01.2010 - 31.12.2010

Equity ratio [%]:                -33.19

Liquidity ratio:                   0.30

Return on total capital [%]:     -23.01

 

Equity ratio

The equity ratio indicates the portion of the equity as compared to the total capital. The higher the equity ratio, the better the economic stability (solvency) and thus the financial autonomy of a company.

 

Liquidity ratio

The liquidity ratio shows the proportion between adjusted receivables and net liabilities. The higher the ratio, the lower the company's financial dependancy from external creditors.

 

Return on total capital

The return on total capital shows the efficiency and return on the total capital employed in the company. The higher the return on total capital, the more economically does the company work with the invested capital.

 

Type of balance

sheet:               Company balance sheet

 

Financial year:      01.01.2010 - 31.12.2010

 

ASSETS                                  EUR        163,289,128.44

 Fixed assets                           EUR        107,345,099.23

  Intangible assets                     EUR            654,498.67

   Concessions, licences, rights        EUR            654,498.67

  Tangible assets                       EUR        106,690,600.56

   Land / similar rights                EUR         21,555,562.53

   Plant / machinery                    EUR         76,116,759.93

   Other tangible assets / fixtures and

   fittings                             EUR          7,025,856.34

   Advance payments made / construction

   in progress                          EUR          1,992,421.76

 Current assets                         EUR         15,507,970.66

  Stocks                                EUR          6,721,840.53

   Raw materials, consumables and

   supplies                             EUR          1,745,010.41

   Finished goods / work in progress    EUR          4,961,797.46

   Advance payments made                EUR             15,032.66

  Accounts receivable                   EUR          2,282,106.61

   Trade debtors                        EUR            534,425.29

   Amounts due from related companies   EUR            372,360.36

   Other debtors and assets             EUR          1,375,320.96

  Liquid means                          EUR          6,504,023.52

 Remaining other assets                 EUR         40,436,058.55

  Accruals (assets)                     EUR             68,777.13

  Deficit not covered by shareholders'

  equity                                EUR         40,367,281.42

 

LIABILITIES                             EUR        163,289,128.44

 Shareholders' equity                   EUR                  0.00

  Capital                               EUR             25,000.00

   Subscribed capital (share capital)   EUR             25,000.00

  Balance sheet profit/loss (+/-)       EUR        -40,392,281.42

   Profit / loss brought forward        EUR        -12,187,824.17

   Annual surplus / annual deficit      EUR        -28,204,457.25

  Other shareholders' equity (+/-)      EUR         40,367,281.42

   Deficit not covered by shareholders'

   equity                               EUR         40,367,281.42

 Items between shareholders' equity and

 debt capital                           EUR        146,505,046.06

  Allowances / bonuses                  EUR          5,350,466.56

  Mezzanine financing                   EUR        141,154,579.50

   Subordinated loans                   EUR        141,154,579.50

 Provisions                             EUR          2,682,375.00

 Liabilities                            EUR         14,101,707.38

  Other liabilities                     EUR         14,101,707.38

   Trade creditors (for IAS incl. bills

   of exchange)                         EUR          5,986,826.17

   Liabilities from received advance

   payments                             EUR            206,726.23

   Liabililties due to related companiesEUR          7,836,154.38

   Unspecified other liabilities        EUR             72,000.60

 

PROFIT AND LOSS ACCOUNT (cost of sales method) according to Comm.

Code (HGB)

 Sales                                  EUR         20,912,697.19

 Manufacturing costs                    EUR         35,004,609.33

 Gross result on sales                  EUR        -14,091,912.14

 Research and development costs         EUR          2,619,153.90

 Other operating income                 EUR            743,863.23

 Other operating expenses               EUR          8,987,865.09

 Operating result from continuing

 operations                             EUR        -24,955,067.90

 Interest result (+/-)                  EUR         -3,244,227.23

  Interest and similar income           EUR              5,063.85

  Interest and similar expenses         EUR          3,249,291.08

 Financial result (+/-)                 EUR         -3,244,227.23

 Result from ordinary operations (+/-)  EUR        -28,199,295.13

 Other taxes / refund of taxes          EUR             -5,162.12

 Tax (+/-)                              EUR             -5,162.12

 Annual surplus / annual deficit        EUR        -28,204,457.25

 

Inconsistent balance sheets:

Financial year                              published on

01.01.2009 - 31.12.2009                     02.11.2010

17.03.2008 - 31.12.2008                     25.10.2010


FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.55.54

UK Pound

1

Rs.87.39

Euro

1

Rs.68.72

 

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.