MIRA INFORM REPORT

 

 

Report Date :

20.07.2012

 

IDENTIFICATION DETAILS

 

Name :

DIEHL AEROSPACE GMBH

 

 

Registered Office :

Alte Nußdorfer Str. 23 D 88662 Überlingen

 

 

Country :

Germany

 

 

Financials (as on) :

31.12.2010

 

 

Year of Establishment :

2000

 

 

Com. Reg. No.:

HRB 581408

 

 

Legal Form :

Private Limited Company

 

 

Line of Business :

Manufacture of aircraft and spacecraft and related machinery

 

 

No. of Employees :

1,223

 

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)

Germany

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D


NOTE:

 The subject of your inquiry is a branch. We are reporting on the headquarters.

 

 

Company name and address

 

Diehl Aerospace GmbH

 

Company Status:      active

Alte Nußdorfer Str. 23

D 88662 Überlingen

Telephone:07551/8902

Telefax:  07551/896001

Homepage: www.diehl-avionik.de

 

 

VAT no.        

 

DE813025205

 

 

CONCLUSION

 

 Business relations are permissible. The company is considered

 solvent for credits within its scope of business.

 

 

Registration data

 

 LEGAL FORM              Private limited company

 Date of foundation:        2000

 Shareholders'

 agreement:                    31.05.2000

 Registered on:              07.08.2000

 Commercial Register:    Local court 79098 Freiburg

 under:                          HRB 581408

 

 

Share capital                     

 

EUR          9,310,000.00

 


Shareholder

 

Diehl Aerosystems-Holding GmbH

Stephanstr. 49

D 90478 Nürnberg

Legal form: Private limited company

Share capital:     EUR         29,000,000.00

Share:             EUR          4,748,100.00

Registered on: 02.07.2007

Reg. data: 90402 Nürnberg, HRB 23567

 

Shareholder:

Thales Avionics S.A.

F  Frankreich

Legal form: Other legal form

Share:             EUR          4,561,900.00

 

Manager:

Gerardo Walle

D 88662 Überlingen

born: 06.05.1956

 

Manager:

Wolfgang Bieber

D 78628 Rottweil

born: 13.02.1963

 

Manager:

Christoph Ritzkat

D 75305 Neuenbürg

born: 21.04.1966

 

Proxy:

Martin Amend

Kirchtalstr. 4

D 78713 Schramberg

authorized to jointly represent the company

born: 24.06.1956

 

Proxy:

Joachim Hienstorfer

Nußdorfer Str. 6

D 88662 Überlingen

authorized to jointly represent the company

born: 28.05.1964

Profession: Solicitor

Marital status: married

 

Proxy:

Gerhard Weber

D 35641 Schöffengrund

authorized to jointly represent the company

born: 07.07.1948

 

Proxy:

Dieter Ebersbach

Am Zollholz 4

D 90571 Schwaig

authorized to jointly represent the company

born: 16.12.1951

Profession: degree-level economist (collegeed.)

Marital status: married

 

Proxy:

Christian Below

D 64409 Messel

authorized to jointly represent the company

born: 25.06.1961

 

Proxy:

Walter Fleischmann

D 90584 Allersberg

authorized to jointly represent the company

born: 29.01.1959

 

Proxy:

Björn Gerlach

D 88045 Friedrichshafen

authorized to jointly represent the company

born: 25.11.1970

 

COMPANY HISTORY

 

 07.08.2000 - 07.07.2006  Diehl Avionik Systeme GmbH

                          Alte Nußdorfer Str. 23

                          D 88662 Überlingen

                          Private limited company

 

 

BUSINESS ACTIVITIES

 

 Sectors

 30300   Manufacture of aircraft and spacecraft and related machinery

 

 

 

BRANCHES AND FACTORIES

 

Works:

Diehl Aerospace GmbH - Niederlassung -

An der Sandelmühle 13

D 60439 Frankfurt

TEL.: 069/58050

FAX.: 069/58051399

 

Branch:

Diehl Aerospace GmbH - Niederlassung -

Donaustr. 120

D 90451 Nürnberg

TEL.: 0911/9494400

 

Branch:

Diehl Aerospace GmbH -Niederlassung

Erich-Schlesinger-Str. 37

D 18059 Rostock

TEL.: 0381/45363222

FAX.: 0381/58052922

 

Branch:

Diehl Aerospace GmbH Airbus Technologie Park

-Kundendienstzentrum-

Hein-Saß-Weg 36

D 21129 Hamburg

TEL.: 040/31798710

FAX.: 040/31798712

 

 

FINANCIAL INFORMATION

 

 Payment experience:  within agreed terms

 

 Negative information:We have no negative information at hand.

 

 Balance sheet year:  2010

 

 

REAL ESTATE

 

 Type of ownership:   proprietor

 Share:                100.00 %

 Address              Alte Nußdorfer Str. 23

                      D 88662 Überlingen

 

 Land register documents were not available.

 

BANKERS

 

 Principal bank

 BADEN-WÜRTTEMBERGISCHE BANK/LANDESBANK BADEN-WÜRTTEMBERG, SINGEN

 (HOHENTWIEL)

 Sort. code: 60050101, BIC: SOLADEST600

 

 Further banks

 COMMERZBANK, FRANKFURT AM MAIN

 Sort. code: 50040000, BIC: COBADEFFXXX

 SPARKASSE BODENSEE, ÜBERLINGEN, BODENSEE

 Sort. code: 69050001, BIC: SOLADES1KNZ

 

 

FINANCIAL FIGURES

 

 Turnover:            2010               EUR        194,027,034.00

                      2011               EUR        275,770,000.00

 Profit:              2010               EUR          4,532,546.00

 further business figures:

 Equipment:                              EUR          5,570,447.00

 Ac/ts receivable:                       EUR         39,443,912.00

 Liabilities:                            EUR        107,773,233.00

 Employees:                                                  1,223

 - Trainees:                                                    24

 

 

BALANCE SHEETS

 

 Balance sheet ratios 01.01.2010 - 31.12.2010

 Equity ratio [%]:                  5.20

 Liquidity ratio:                   0.31

 Return on total capital [%]:       2.80

 

 Balance sheet ratios 01.01.2009 - 31.12.2009

 Equity ratio [%]:                  8.19

 Liquidity ratio:                   0.44

 Return on total capital [%]:       4.01

 

 Balance sheet ratios 01.01.2008 - 31.12.2008

 Equity ratio [%]:                  8.47

 Liquidity ratio:                   0.43

 Return on total capital [%]:       2.98

 

 Balance sheet ratios 01.01.2007 - 31.12.2007

 Equity ratio [%]:                 10.95

 Liquidity ratio:                   0.51

 Return on total capital [%]:       4.62

 

 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        215,934,430.61

  Fixed assets                           EUR         32,800,164.53

   Intangible assets                     EUR          2,030,800.00

    Concessions, licences, rights        EUR          2,030,800.00

   Tangible assets                       EUR         28,024,776.48

    Land / similar rights                EUR          3,711,408.54

    Plant / machinery                    EUR         10,115,737.00

    Other tangible assets / fixtures and

    fittings                             EUR          5,570,446.82

    Advance payments made / construction

    in progress                          EUR          8,627,184.12

   Financial assets                      EUR          2,744,588.05

    Shares in participations /

    subsidiaries and the like            EUR          2,388,584.89

     Shares in related companies         EUR          1,974,077.35

     Shares in investee companies        EUR            414,507.54

    Other loans                          EUR            356,003.16

  Current assets                         EUR        181,225,747.11

   Stocks                                EUR        128,060,082.64

    Raw materials, consumables and

    supplies                             EUR         22,651,326.23

    Finished goods / work in progress    EUR        105,381,663.00

    Advance payments made                EUR             27,093.40

   Accounts receivable                   EUR         39,443,912.16

    Amounts due from shareholders        EUR         10,511,586.66

    Trade debtors                        EUR         21,183,083.86

    Amounts due from related companies   EUR            757,145.15

    Amounts due from investee companies  EUR            462,985.09

    Other debtors and assets             EUR          6,529,111.40

   Liquid means                          EUR         13,721,752.31

  Remaining other assets                 EUR          1,908,518.97

   Accruals (assets)                     EUR            705,518.97

   Deferred taxes (assets)               EUR          1,203,000.00

 

 LIABILITIES                             EUR        215,934,430.61

  Shareholders' equity                   EUR         20,196,368.81

   Capital                               EUR          9,310,000.00

    Subscribed capital (share capital)   EUR          9,310,000.00

   Reserves                              EUR          5,813,823.20

    Capital reserves                     EUR          5,171,607.20

    Retained earnings / revenue reserves EUR            642,216.00

   Balance sheet profit/loss (+/-)       EUR          5,072,545.61

    Profit / loss brought forward        EUR            540,000.00

    Annual surplus / annual deficit      EUR          4,532,545.61

  Provisions                             EUR         80,365,762.83

   Pension provisions and comparable

   provisions                            EUR         48,821,916.00

   Provisions for taxes                  EUR            968,106.70

   Other / unspecified provisions        EUR         30,575,740.13

  Liabilities                            EUR        107,773,232.92

   Financial debts                       EUR         32,128,335.14

    Liabilities due to banks             EUR         32,128,335.14

   Other liabilities                     EUR         75,644,897.78

    Trade creditors (for IAS incl. bills

    of exchange)                         EUR         32,425,907.15

    Liabilities from received advance

    payments                             EUR         35,543,555.32

    Liabilities due to shareholders      EUR          1,967,224.29

    Liabililties due to related companiesEUR          1,881,583.39

    Liabilities due to investee companiesEUR            103,675.81

    Unspecified other liabilities        EUR          3,722,951.82

     thereof liabilities from tax /

     financial authorities               EUR          1,872,646.40

     thereof liabilities from social

     security                            EUR            482,507.88

  Other liabilities                      EUR          7,599,066.05

   Deferrals (liabilities)               EUR          7,525,066.05

   Deferred taxes (not included under

   provisions/liabilities)               EUR             74,000.00

 

 PROFIT AND LOSS ACCOUNT (cost-summary method) according to Comm.

 Code (HGB)

  Sales                                  EUR        194,027,033.54

  Inventory change + own costs (+/-)     EUR         15,108,338.03

   Inventory change (+/-)                EUR         13,985,492.75

   Capitalised own costs                 EUR          1,122,845.28

  Other operating income                 EUR         22,775,616.46

  Cost of materials                      EUR         86,651,493.45

   Raw materials and supplies, purchased

   goods                                 EUR         75,159,544.70

   Purchased services                    EUR         11,491,948.75

  Gross result (+/-)                     EUR        145,259,494.58

  Staff expenses                         EUR         85,530,253.68

   Wages and salaries                    EUR         70,949,809.58

   Social security contributions and

   expenses for pension plans and

   benefits                              EUR         14,580,444.10

  Total depreciation                     EUR          5,255,321.84

   Depreciation on tangible / intangible

   asssets (incl. start-up and exp. of

   bus.                                  EUR          5,255,321.84

  Other operating expenses               EUR         41,486,360.07

  Operating result from continuing

  operations                             EUR         12,987,558.99

  Result from participating interests

  (+/-)                                  EUR            745,267.55

   Expenses / income from participations EUR            745,267.55

    Income from related companies        EUR            745,267.55

  Interest result (+/-)                  EUR         -7,265,176.69

   Interest and similar income           EUR            904,251.39

    thereof from related companies       EUR              7,814.76

   Interest and similar expenses         EUR          8,169,428.08

    thereof paid to related companies    EUR             31,867.77

  Financial result (+/-)                 EUR         -6,519,909.14

  Result from ordinary operations (+/-)  EUR          6,467,649.85

  Extraordinary expenses                 EUR          1,190,667.00

  Extraordinary result (+/-)             EUR         -1,190,667.00

  Income tax / refund of income tax (+/-)EUR           -744,437.24

  Tax (+/-)                              EUR           -744,437.24

  Annual surplus / annual deficit        EUR          4,532,545.61

 

 Type of balance

 sheet:               Company balance sheet

 

 Financial year:      01.01.2009 - 31.12.2009

 

 ASSETS                                  EUR        199,745,029.64

  Fixed assets                           EUR         30,768,197.68

   Intangible assets                     EUR          1,891,573.00

    Concessions, licences, rights        EUR          1,891,573.00

   Tangible assets                       EUR         26,300,513.75

    Land / similar rights                EUR          3,696,073.54

    Plant / machinery                    EUR          8,185,124.00

    Other tangible assets / fixtures and

    fittings                             EUR          6,149,187.82

    Advance payments made / construction

    in progress                          EUR          8,270,128.39

   Financial assets                      EUR          2,576,110.93

    Shares in participations /

    subsidiaries and the like            EUR          2,388,584.89

     Shares in related companies         EUR          1,974,077.35

     Shares in investee companies        EUR            414,507.54

    Other loans                          EUR            187,526.04

  Current assets                         EUR        167,597,929.99

   Stocks                                EUR        112,490,237.27

    Raw materials, consumables and

    supplies                             EUR         21,027,518.94

    Finished goods / work in progress    EUR         91,462,718.33

   Accounts receivable                   EUR         51,645,742.08

    Amounts due from shareholders        EUR         11,753,607.09

    Trade debtors                        EUR         23,451,925.28

    Amounts due from related companies   EUR          1,686,729.66

    Amounts due from investee companies  EUR            247,213.12

    Other debtors and assets             EUR         14,506,266.93

   Liquid means                          EUR          3,461,950.64

  Remaining other assets                 EUR          1,378,901.97

   Accruals (assets)                     EUR            838,901.97

   Deferred taxes (assets)               EUR            540,000.00

 

 LIABILITIES                             EUR        199,745,029.64

  Shareholders' equity                   EUR         22,817,543.24

   Capital                               EUR          9,310,000.00

    Subscribed capital (share capital)   EUR          9,310,000.00

   Reserves                              EUR          5,171,607.20

    Capital reserves                     EUR          5,171,607.20

   Balance sheet profit/loss (+/-)       EUR          8,335,936.04

    Profit / loss brought forward        EUR            830,000.00

    Annual surplus / annual deficit      EUR          7,505,936.04

  Provisions                             EUR         78,309,757.78

   Pension provisions and comparable

   provisions                            EUR         45,001,883.00

   Provisions for taxes                  EUR          1,027,247.78

   Other / unspecified provisions        EUR         32,280,627.00

  Liabilities                            EUR         98,613,376.50

   Financial debts                       EUR         23,399,427.77

    Liabilities due to banks             EUR         23,399,427.77

   Other liabilities                     EUR         75,213,948.73

    Trade creditors (for IAS incl. bills

    of exchange)                         EUR         30,574,433.65

    Liabilities from received advance

    payments                             EUR         34,425,902.14

    Liabilities due to shareholders      EUR          5,198,254.06

    Liabililties due to related companiesEUR          1,240,530.58

    Liabilities due to investee companiesEUR            223,422.80

    Unspecified other liabilities        EUR          3,551,405.50

     thereof liabilities from tax /

     financial authorities               EUR          1,375,135.23

     thereof liabilities from social

     security                            EUR            702,924.76

  Other liabilities                      EUR              4,352.12

   Deferrals (liabilities)               EUR              4,352.12

 

 PROFIT AND LOSS ACCOUNT (cost-summary method) according to Comm.

 Code (HGB)

  Sales                                  EUR        205,907,287.30

  Inventory change + own costs (+/-)     EUR         -6,485,705.50

   Inventory change (+/-)                EUR         -7,083,722.73

   Capitalised own costs                 EUR            598,017.23

  Other operating income                 EUR         22,073,032.09

  Cost of materials                      EUR         84,848,686.07

   Raw materials and supplies, purchased

   goods                                 EUR         67,926,827.80

   Purchased services                    EUR         16,921,858.27

  Gross result (+/-)                     EUR        136,645,927.82

  Staff expenses                         EUR         83,201,231.82

   Wages and salaries                    EUR         69,986,106.80

   Social security contributions and

   expenses for pension plans and

   benefits                              EUR         13,215,125.02

  Total depreciation                     EUR          5,243,479.47

   Depreciation on tangible / intangible

   asssets (incl. start-up and exp. of

   bus.                                  EUR          5,243,479.47

  Other operating expenses               EUR         31,089,250.85

  Operating result from continuing

  operations                             EUR         17,111,965.68

  Result from participating interests

  (+/-)                                  EUR            729,927.01

   Expenses / income from participations EUR            729,927.01

    Income from related companies        EUR            729,927.01

  Interest result (+/-)                  EUR         -6,551,045.55

   Interest and similar income           EUR            162,042.00

    thereof from related companies       EUR              5,343.01

   Interest and similar expenses         EUR          6,713,087.55

    thereof paid to related companies    EUR             47,788.53

  Financial result (+/-)                 EUR         -5,821,118.54

  Result from ordinary operations (+/-)  EUR         11,290,847.14

  Income tax / refund of income tax (+/-)EUR         -3,784,911.10

  Tax (+/-)                              EUR         -3,784,911.10

  Annual surplus / annual deficit        EUR          7,505,936.04


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.55.38

UK Pound

1

Rs.86.75

Euro

1

Rs.68.06

 

 

INFORMATION DETAILS

 

Report Prepared by :

PRL

 

 

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.