MIRA INFORM REPORT

 

 

Report Date :

30.05.2012

 

IDENTIFICATION DETAILS

 

Name :

DUNYA COCUK BEZI TEMIZLIK URUNLERI VE KOZMETIK SANAYI PAZARLAMA VE TICARET LTD. STI.

 

 

Registered Office :

Adana Haci Sabanci Organize Sanayi Bolgesi OSB Anafartalar Cad. No:15 Yuregir Adana

 

 

Country :

Turkey

 

 

Financials (as on) :

31.12.2011

 

 

Date of Incorporation :

18.06.2009

 

 

Com. Reg. No.:

57273

 

 

Legal Form :

Limited Company

 

 

Line of Business :

Manufacture and trade of diapers.

 

 

No. of Employees :

11

 

 

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 :

Good

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)

Turkey

B1

B1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


COMPANY IDENTIFICATION

 

NAME

:

DUNYA COCUK BEZI TEMIZLIK URUNLERI VE KOZMETIK SANAYI PAZARLAMA VE TICARET LTD. STI.

HEAD OFFICE ADDRESS

:

Adana Haci Sabanci Organize Sanayi Bolgesi OSB Anafartalar Cad. No:15 Yuregir Adana / Turkey

REMARKS ON HEAD OFFICE ADDRESS

:

The address was changed from "Yakapinar Beldesi Haci Omer Sabanci Organize Sanayi Bolgesi 11.Cad. No:11 Saricam" to "Adana Haci Sabanci Organize Sanayi Bolgesi OSB Anafartalar Cad. No:15 Yuregir" by the municipality.

 

PHONE NUMBER

:

90-322-363 01 90

 

FAX NUMBER

:

90-322-363 01 90

 

 

 

LEGAL STATUS AND HISTORY

 

TAX OFFICE

:

Yuregir

TAX NO

:

3220450607

REGISTRATION NUMBER

:

57273

REGISTERED OFFICE

:

Adana Chamber of Commerce

DATE ESTABLISHED

:

18.06.2009

ESTABLISHMENT GAZETTE DATE/NO

:

25.06.2009/7340

LEGAL FORM

:

Limited Company

TYPE OF COMPANY

:

Private

REGISTERED CAPITAL

:

TL   1.000.000

 

PAID-IN CAPITAL

:

TL   1.000.000

HISTORY

:

Previous Shareholder

:

Please vide Previous Shareholders section for the former shareholders' names.

Changed On

:

28.03.2011 (Commercial Gazette Date /Number 08.04.2011/ 7790)

 

 

 

PREVIOUS SHAREHOLDERS

:

Dania Cezairli

50 %

Mustafa Aslanbaba

48 %

Nuri Saban Ertemel

2 %

 

 


OWNERSHIP / MANAGEMENT

 

SHAREHOLDERS

:

Mustafa Aslanbaba

98 %

Nuri Saban Ertemel

2 %

 

 

SISTER COMPANIES

:

Declared to be:None

 

SUBSIDIARIES

:

None

 

DIRECTORS

:

Mustafa Aslanbaba

 

 

 

OPERATIONS

 

BUSINESS ACTIVITIES

:

Manufacture and trade of diapers.

 

NACE CODE

:

DE.21.22

 

NUMBER OF EMPLOYEES

:

11

 

NET SALES

:

2.977.101 TL

(2010) 

3.244.739 TL

(2011) 

1.620.117 TL

(01.01-31.03.2012) 

 

 

IMPORT COUNTRIES

:

U.S.A.

U.A.E.

 

MERCHANDISE IMPORTED

:

Raw material

 

EXPORT VALUE

:

465.172 TL

(2010)

907.225 TL

(2011)

541.927 TL

(01.01-31.03.2012)

 

 

EXPORT COUNTRIES

:

Iraq

 

MERCHANDISE  EXPORTED

:

Diapers

 

HEAD OFFICE ADDRESS

:

Adana Haci Sabanci Organize Sanayi Bolgesi OSB Anafartalar Cad. No:15 Yuregir Adana / Turkey ( rented )

 

BRANCHES

:

Head Office/Production Plant  :  Adana Haci Sabanci Organize Sanayi Bolgesi OSB Anafartalar Cad. No:15 Yuregir Adana/Turkey (rented)

 

 

TREND OF BUSINESS

:

There was a slowdown at business volume in real terms in  2011.

SIZE OF BUSINESS

:

Moderate

 

FINANCE

 

MAIN DEALING BANKS

:

Turkiye Finans Katilim Bankasi Adana Branch

 

CREDIT FACILITIES

:

No credit facility has come to our knowledge.

 

PAYMENT BEHAVIOUR

:

We are informed about a single payment delay in the former years which was resolved later on but no payment delays have come to our knowledge in the last years.

 

KEY FINANCIAL ELEMENTS

:

 

(2011) TL

(01.01-31.03.2012) TL

 

 

 

Net Sales

3.244.739

1.620.117

 

 

 

Profit (Loss) Before Tax

53.500

12.500

 

 

 

Stockholders' Equity

1.027.258

 

 

 

 

Total Assets

2.227.595

 

 

 

 

Current Assets

2.066.216

 

 

 

 

Non-Current Assets

161.379

 

 

 

 

Current Liabilities

1.200.337

 

 

 

 

Long-Term Liabilities

0

 

 

 

 

Gross Profit (loss)

311.998

116.694

 

 

 

Operating Profit (loss)

53.500

18.650

 

 

 

Net Profit (loss)

42.800

12.500

 

 

 

 

 

 

 

COMMENT ON FINANCIAL POSITION

 

Capitalization

Good As of 31.12.2011

Remarks on Capitalization

A part of total liabilities and equity consist of loans from shareholders rather than liabilities to third parties indicating not too high indebtedness to third parties.

 

Liquidity

Satisfactory As of 31.12.2011

Remarks On Liquidity

A part of current liabilities consist of short-term loans from shareholders rather than liabilities to third parties. 

 

The liquid assets consist mainly of receivables the amount of cash&banks or marketable securities (which are more liquid) are low.

 

Profitability

Fair Operating Profitability  in 2011

Low Net Profitability  in 2011

Low Operating Profitability (01.01-31.03.2012)

Low Net Profitability (01.01-31.03.2012)

 

Gap between average collection and payable periods

Favorable in 2011

General Financial Position

In Order

 

 

Incr. in producers’ price index

 

Average USD/TL

Average EUR/TL

Average GBP/ TL

 ( 2010 )

8,87 %

1,5128

2,0096

2,3410

 ( 2011 )

13,33 %

1,6797

2,3378

2,6863

 ( 01.01-31.03.2012)

0,65 %

1,7995

2,3799

2,8402

 ( 01.01-30.04.2012)

0,73 %

1,7910

2,3688

2,8440

 

 

BALANCE SHEETS

 

 

 ( 31.12.2011 )  TL

 

 

 

CURRENT ASSETS

2.066.216

0,93

 

 

Not Detailed Current Assets

0

0,00

 

 

Cash and Banks

28.927

0,01

 

 

Marketable Securities

0

0,00

 

 

Account Receivable

831.179

0,37

 

 

Other Receivable

0

0,00

 

 

Inventories

994.762

0,45

 

 

Advances Given

0

0,00

 

 

Accumulated Construction Expense

0

0,00

 

 

Other Current Assets

211.348

0,09

 

 

NON-CURRENT ASSETS

161.379

0,07

 

 

Not Detailed Non-Current Assets

0

0,00

 

 

Long-term Receivable

0

0,00

 

 

Financial Assets

0

0,00

 

 

Tangible Fixed Assets (net)

160.235

0,07

 

 

Intangible Assets

1.144

0,00

 

 

Deferred Tax Assets

0

0,00

 

 

Other Non-Current Assets

0

0,00

 

 

TOTAL ASSETS

2.227.595

1,00

 

 

CURRENT LIABILITIES

1.200.337

0,54

 

 

Not Detailed Current Liabilities

0

0,00

 

 

Financial Loans

0

0,00

 

 

Accounts Payable

813.577

0,37

 

 

Loans from Shareholders

371.753

0,17

 

 

Other Short-term Payable

0

0,00

 

 

Advances from Customers

0

0,00

 

 

Accumulated Construction Income

0

0,00

 

 

Taxes Payable

4.307

0,00

 

 

Provisions

10.700

0,00

 

 

Other Current Liabilities

0

0,00

 

 

LONG-TERM LIABILITIES

0

0,00

 

 

Not Detailed Long-term Liabilities

0

0,00

 

 

Financial Loans

0

0,00

 

 

Securities Issued

0

0,00

 

 

Long-term Payable

0

0,00

 

 

Loans from Shareholders

0

0,00

 

 

Other Long-term Liabilities

0

0,00

 

 

Provisions

0

0,00

 

 

STOCKHOLDERS' EQUITY

1.027.258

0,46

 

 

Not Detailed Stockholders' Equity

0

0,00

 

 

Paid-in Capital

1.000.000

0,45

 

 

Cross Shareholding Adjustment of Capital

0

0,00

 

 

Inflation Adjustment of Capital

0

0,00

 

 

Equity of Consolidated Firms

0

0,00

 

 

Reserves

12.034

0,01

 

 

Revaluation Fund

0

0,00

 

 

Accumulated Losses(-)

-27.576

-0,01

 

 

Net Profit (loss)

42.800

0,02

 

 

TOTAL LIABILITIES AND EQUITY

2.227.595

1,00

 

 

 

 

REMARKS ON FINANCIAL STATEMENT

:

At the financial statements according to TAS, "Cheques Received" and "Outstanding Cheques" figures are under “Cash And Banks" figure. Beginning from the financial statements of 31.12.2011, "Cheques Received" and "Outstanding Cheques" figures will be given under "Account Receivable" figure and "Account Payable" figure respectively.                                                                                                                                                                                                                             

 


 

INCOME STATEMENTS

 

 

(2011) TL

 

(01.01-31.03.2012) TL

 

Net Sales

3.244.739

1,00

1.620.117

1,00

Cost of Goods Sold

2.932.741

0,90

1.503.423

0,93

Gross Profit

311.998

0,10

116.694

0,07

Operating Expenses

258.498

0,08

98.044

0,06

Operating Profit

53.500

0,02

18.650

0,01

Other Income

0

0,00

0

0,00

Other Expenses

0

0,00

6.150

0,00

Financial Expenses

0

0,00

0

0,00

Minority Interests

0

0,00

0

0,00

Profit (loss) of consolidated firms

0

0,00

0

0,00

Profit (loss) Before Tax

53.500

0,02

12.500

0,01

Tax Payable

10.700

0,00

0

0,00

Postponed Tax Gain

0

0,00

0

0,00

Net Profit (loss)

42.800

0,01

12.500

0,01

 


 

FINANCIAL RATIOS

 

 

(2011)

 

LIQUIDITY RATIOS

 

 

Current Ratio

1,72

 

Acid-Test Ratio

0,72

 

Cash Ratio

0,02

 

ASSET STRUCTURE RATIOS

 

 

Inventory/Total Assets

0,45

 

Short-term Receivable/Total Assets

0,37

 

Tangible Assets/Total Assets

0,07

 

TURNOVER RATIOS

 

 

Inventory Turnover

2,95

 

Stockholders' Equity Turnover

3,16

 

Asset Turnover

1,46

 

FINANCIAL STRUCTURE

 

 

Stockholders' Equity/Total Assets

0,46

 

Current Liabilities/Total Assets

0,54

 

Financial Leverage

0,54

 

Gearing Percentage

1,17

 

PROFITABILITY RATIOS

 

 

Net Profit/Stockholders' Eq.

0,04

 

Operating Profit Margin

0,02

 

Net Profit Margin

0,01

 

Interest Cover

 

 

COLLECTION-PAYMENT

 

 

Average Collection Period (days)

92,22

 

Average Payable Period (days)

99,87

 

WORKING CAPITAL

865879,00

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.55.58

UK Pound

1

Rs.87.14

Euro

1

Rs.69.73

 

 

INFORMATION DETAILS

 

Report Prepared by :

PDT

 

 

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.