MIRA INFORM REPORT

 

 

Report Date :

20.03.2012

 

IDENTIFICATION DETAILS

 

Name :

DEERFOS CO., LTD.

 

 

Registered Office :

290, Gajwa 4-dong, Seo-gu, Incheon, Korea 404-815

 

 

Country :

South Korea

 

 

Financials (as on) :

31.12.2010

 

 

Date of Incorporation :

23.04.1963

 

 

Com. Reg. No.:

137-81-07570

 

 

Legal Form :

Co., Ltd by shares

 

 

Line of Business :

Manufacture of Abrasive Articles

 

 

No. of Employees :

267

 

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 – September 30, 2011

 

Country Name

Previous Rating

(30.06.2011)

Current Rating

(30.09.2011)

South Korea

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


Basic Information

 

Company Name

DEERFOS CO., LTD.

(Korean Company Name : “()디어포스”)

Registered Address

290, Gajwa 4-dong, Seo-gu, Incheon, Korea

Zip Code

404-815

Tel

+82-32-580-4100

Fax

+82-32-580-4199

E-mail

webmaster@deerfos.com

Website

www.deerfos.com

Trading Address

10FL., Seonam Bldg., 9-4, Yangpyeong-dong 1-ga, Yeongdeungpo-gu, Seoul, Korea

Tel

+82-2-780-0046

Other Address-Jincheon Factory

255-1, Mundeok-ri, Munbaek-myeon, Jincheon-gun, Chungcheongbuk-do, Korea

Tel

+82-43-533-4106

Fax

+82-43-533-4105

Other Address-Cheongwon Factory

95, Han-gye-ri, Gadeok-myeon, Cheongwon-gun, Chungbuk, Korea

Other Address-Songrim Direct Sales Store

C-111, Songnim Industrial Tools Center, 296, Songnim 4-dong, Dong-gu, Incheon, Korea

Tel

+82-32-278-8411

Type

Export/Import

Industry

Manufacture of Abrasive Articles

  Main Business

Abrasive Papers, Abrasive DISC, Abrasive Wheel

Established (mm/dd/yyyy)

04/23/1963

The Subject owns the premises of registered HQ address(12,203.90) and Jincheon Factory (40,435.00), and Seoul Office(1,247.70).

 

 

Detailed Products

 

Activity

Detailed Products (UNSPSC)

Sell

Abrasives and abrasive media(31191500)

Sell

Abrasive papers(31191501)

Sell

Abrasive cloth(31191504)

Sell

Manicure implements(53131617)

 

 

CEO’s

 

Name

Yoon Ho-Cheol

Address

Suite A-1401, 55-1, Yeouido-dong, Yeongdeungpo-gu, Seoul, Korea

Date of Birth

07/02/1954

Title

President & CEO

Sex

Male

Nationality

Korean

 

 

Profiles

 

Capital (KRW)

3,608,530,000

Employees

267

Formation

Co., Ltd by shares

Bank Details

Industrial Bank of Korea-Yoido Branch

Korea Development Bank

Shinhan Bank

Hana Bank

Corporate Registered No.

120111-0016156

Business Registered No.

137-81-07570

Permit & Licenses

07/1996 ISO 9002

05/04/2006 ISO 9001

 

Int’l Trade No.: 850494

Shareholder Position

Name

Shares

%

YOON HO-CHEOL

290,733

40.28

YOON HO-CHEOL'S FAMILY

340,123

47.12

OTHERS

90,850

12.60

TOTAL

721,706

100.00

Company History

04/23/1963 Incorporated as Korea Abrasive Co., Ltd.

11/19/2003 Decreased capital to 3,608,530,000 KRW from 6,000,000,00 KRW

04/17/2006 Changed company name to the present name

 

 

 

 

Management

 

Job Description

Title

Name

Sex

Nationality

Inauguration Date

President & CEO

Mr.

Yoon Ho-Cheol

Male

Korean

03/16/1999

Director

Mr.

Yoon Nam-Hyun

Male

Korean

03/16/1999

Director

Mr.

Lee Wan-Soo

Male

Korean

03/12/2004

Director

Mr.

Lee Byung-Won

Male

Korean

03/12/2004

Director

Mr.

Jung Joo-Hak

Male

Korean

03/12/2004

Director

Mr.

Lee Dong-Sun

Male

Korean

03/22/2010

Auditor

Mr.

Yoon Ho-Sam

Male

Korean

03/12/2004

Supervisor of HQ Office

Mr.

Lee Joon-Sung

Male

Korean

01/15/2001

 

 

Financials

 

Year / Unit : KRW

Sales

Assets

Net Income

2010

86,201,930,786

108,250,286,687

8,403,017,537

2009

69,770,537,287

102,325,993,957

6,565,105,975

2008

81,577,103,362

91,458,102,367

4,016,480,614

2007

64,340,381,430

76,424,478,989

4,234,939,685

2006

 63,962,439,815

 69,199,057,873

 3,080,947,346

2005

63,950,709,792

66,159,524,098

4,432,541,246

2004

63,152,720,932

60,715,316,691

7,135,834,748

 

 

Financial Description

 

Authorized Capital(KRW)

10,000,000,000

Paid-Up Capital(KRW)

3,608,530,000

Total Issued Shares

721,706

 

 

Balance Sheet

 

Unit : Korean Won

As of 12/31/2010

As of 12/31/2009

As of 12/31/2008

Total Assets

108,250,286,687

102,325,993,957

91,458,102,367

Current Assets

63,099,508,135

59,380,483,303

49,689,481,244

-Quick Assets

43,332,971,071

41,292,179,045

30,922,391,379

-Inventories

19,766,537,064

18,088,304,258

18,767,089,865

Fixed Assets

45,150,778,552

42,945,510,654

41,768,621,123

-Investment

15,479,696,618

14,730,991,471

13,789,977,287

-Tangibles

29,164,426,441

27,845,634,813

27,741,392,828

-Intangibles

93,303,933

71,494,810

75,116,884

-Others

413,351,560

297,389,560

162,134,124

Total Liabilities

37,617,421,626

39,860,233,645

34,911,393,433

Current Liabilities

31,273,980,228

31,132,226,753

23,930,014,011

Fixed Liabilities

6,343,441,398

8,728,006,892

10,981,379,422

Capital Stock

3,608,530,000

3,608,530,000

3,608,530,000

Capital Surplus

7,366,211,749

7,366,211,749

7,366,211,749

Profit Surplus

57,405,819,766

49,363,655,229

42,798,549,254

Capital Adjustment

2,252,303,546

2,127,363,334

2,773,417,931

Total Equity

70,632,865,061

62,465,760,312

56,546,708,934

Liab. & Shareholder’s Equity

108,250,286,687

102,325,993,957

91,458,102,367

 

Current Liabilities

31,273,980,228

31,132,226,753

23,930,014,011

Short-Term Borrowings

16,000,000,000

16,000,000,000

13,000,000,000

Trade Payables

10,952,475,297

10,520,546,960

6,234,122,642

Account Payables

2,347,743,649

1,721,953,063

1,509,486,332

Advance Receipts

25,026,591

117,277,252

64,099,994

Withholdings

92,816,530

91,529,652

89,959,320

Accrued Income Tax

-

879,665,896

758,645,369

Accrued Expenses

80,377,521

36,527,258

30,270,213

Current Portion of Long-Term Debts

1,684,340,640

1,764,726,672

1,389,914,903

Derivatives

91,200,000

-

853,515,238

Fixed Liabilities

6,343,441,398

8,728,006,892

10,981,379,422

Long-Term Borrowings

4,320,041,440

6,543,511,684

8,755,520,494

Long-Term Account Payables

85,050,000

89,679,403

85,412,091

Leasehold Deposit Received

1,287,189,300

1,358,483,500

1,129,612,000

Provision for Severance & Retirement

2,439,210,827

2,813,380,182

2,645,232,359

 

 

Income Statement

 

Unit : Korean Won

As of 12/31/2010

As of 12/31/2009

As of 12/31/2008

Sales

86,201,930,786

69,770,537,287

81,577,103,362

Cost of Sold Goods

69,977,322,453

53,122,044,068

61,727,515,476

Gross Profit

16,224,608,333

16,648,493,219

19,849,587,886

Selling & Admin. Expenses

7,857,657,630

7,217,308,346

7,318,759,530

Operating Income

8,366,950,703

9,431,184,873

12,530,828,356

Non-Operating Income

4,282,402,507

3,818,437,811

6,079,072,682

Non-Operating Expenses

3,679,821,533

5,248,715,691

13,242,614,117

Income Before Taxes

8,969,531,677

8,000,906,993

5,367,286,921

Income Taxes Expenses

566,514,140

1,435,801,018

1,350,806,307

Net Income

8,403,017,537

6,565,105,975

4,016,480,614

 

 

Cash Flows

 

Unit : Korean Won

As of 12/31/2010

As of 12/31/2009

As of 12/31/2008

Cash Flows from Operating

5,347,223,357

5,768,199,649

-1,767,189,587

-Net Income

8,403,017,537

6,565,105,975

4,016,480,614

-Exp. without Cash Outflow

3,264,299,283

4,268,833,624

4,578,956,415

-Revenue without Cash Inflows

-2,533,276,691

-2,058,640,774

-2,246,549,422

-Changes in Asset/ & Liability

-3,786,816,772

-3,007,099,176

-8,116,077,194

Cash Flows from Investing

-2,684,963,267

-2,461,046,628

-7,185,891,144

-Cash Inflow from Investing

2,105,131,288

1,189,506,768

2,562,106,617

-Cash Outflows for Investing

-4,790,094,555

-3,650,553,396

-9,747,997,761

Cash Flows from Financing

-2,125,579,672

1,610,085,097

5,905,373,656

-Cash Inflows from Financing

3,400,000,000

3,000,000,000

8,896,152,672

-Cash Outflows from Financing

-5,525,579,672

-1,389,914,903

-2,990,779,016

Increase/Decrease in Cash

536,680,418

4,917,238,118

-3,047,707,075

Cash at the Beginning of Year

8,004,602,414

3,087,364,296

6,135,071,371

Cash at the End of Year

8,541,282,832

8,004,602,414

3,087,364,296

 

Products, Technologies, Services Description

 

Main Products & Services

Abrasive Papers, Abrasive DISC, Abrasive Wheel

 

 

Trade Partners & Competitors

 

Customers

DABO TRADING CO., LTD.(110111-1642580)

Competitors

SUN ABRASIVES CO., LTD.

609B-3L, BANWOL INDUSTRIAL COMPLEX, 628-4, SEONGGOK-DONG, DANWON-GU, ANSAN-SI, GYEONGGI-DO, KOREA

TEL:+82-31-495-6076  FAX:+82-31-494-6848

 

PYUNG RIM P & P CO., LTD.

498-1, DOCHEONG-RI, GEUMWANG-EUP, EUMSEONG-GUN, CHUNGCHEONGBUK-DO, KOREA

TEL:+82-43-881-4144  FAX:+82-43-881-4147

 

DAE SUNG ABRASIVE CO., LTD.

184-1, BEONAM-RI, JOCHIWON-EUP, YEONGI-GUN, CHUNGCHEONGNAM-DO, KOREA

TEL:+82-41-862-3368  FAX:+82-41-865-2532

 

Overseas Branch

Related Parties

(Subsidiaries, Joint-Venture & Affiliates)

 

 

KAICO DEER ABRASIVE PVT LTD

PLOT NO.479, PHASE 1, I.E. BARHI, SONEPAT, HARYANA, INDIA

TEL :+91-130-4090110 FAX :+91-130-4090109

 

DEERFOS HANGZHOU

NO.333 HONGXING ROAD.QIAONANQU. XIAOSHAN ECONOMIC & TECHNOLOGY DEVELOPMENT ZONE HANGZHOU ,ZHEJIANG, CHINA

TEL :+86-571-8286-9781 FAX :+86-571-8286-9782

 

PT. DEERFOS INDONESIA

JT. RAYA GUNUNG GANGSIR NO.27. BEJI, PASURUAN JAWA TIMUR, INDONESIA

TEL :+62-343-65-5555 FAX :+62-343-65-8989

 

DEERFOS EUROPE

DEERFOS EUROPE SP. ZO O.O.

51-317 WROCLAW POLAND UL. BIERUTOWSKA 57/59 (BLDG. 1A)

TEL :+48-71-345-66-06 FAX :+48-71-345-66-06 + 29

 

EMA DEER ABRASIVE

BODEGA 8 MODULO 10, ZONA FRANCA BARRANQUILLA, COLOMBIA

TEL :+57-5-344-8501 FAX :+57-5-344-8105

 

DEERFOS AMERICA

65 RAILROAD AVE. SUITE #1A RIDGEFIELD, NJ 07657, USA

TEL :+1-201-945-6001 FAX :+1-201-945-6035

 

DEERFOS JAPAN

8TH FI., ENSOLEILE OHTA BLDG.,20-1, NIHONBASHI HOKOZAKO-CHO, CHUO-KU, TOKYO, JAPAN 103-0015

TEL :+81-3-3249-3364 FAX :+81-3-3249-3365

 

DEERFOS AMERICA LATINA

(100.0% held by the Subject company)

ALAMEDA SANTOS,1827 - CONJ. 82 SL 2 - CERQUEIRA CESAR CEP 01419-002- SΓO PAULO-SP-BRAZIL CNPJ: 03.435.390/0001-10

TEL :+55-11-3171-3005 FAX :+55-11-3171-3005

Subsidiary

DEERFOS EUROPE SP.ZO.O.

(100.0% held by the Subject company)

 

DEERFOS JAPAN, INC.

(100.0% held by the Subject company)

 

DEER ABRASIVES EUROPE B.V.

(100.0% held by the Subject company)

 

DEERFOS (HANGZHOU) ABRASIVES CO., LTD.

(100.0% held by the subject company)

 

PT.DEER ABRASIVE INDONESIA

(99.00% held by the subject company)

 

KAICO DEER ABRASIVE CO., LTD.

(99.00% held by the subject company)

 

E.M.A. DEER ABRASIVE LTDA.

(63.19% held by the subject company)

 

SFC

(35.00% held by the subject company)

Cooperative Enterprise

-Insured Company

MERITZ FIRE & MARINE INSURANCE CO., LTD.(110111-0013328)

 

 

Sales by Region

(Activity & Markets)

 

The Subject exports to Indonesia, Australia, Taiwan, Japan, Pakistan, Poland, Italy, USA and Brazil.

 

 

Court Action

 

No.

 

 

News Clipping

 

---


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.50.12

UK Pound

1

Rs.79.37

Euro

1

Rs.66.00

 

 

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.