MIRA INFORM REPORT

 

 

Report Date :

18.10.2012

 

IDENTIFICATION DETAILS

 

Name :

AN GIANG PLANT PROTECTION JOINT STOCK COMPANY

 

 

 

 

Registered Office :

No. 23 Ha Hoang Ho Street, My Xuyen Ward, Long Xuyen City, An Giang Province

 

 

Country :

Vietnam

 

 

Financials (as on) :

31.03.2012

 

 

Year of Establishment :

1993

 

 

Com. Reg. No.:

1600192619

 

 

Legal Form :

Joint Stock Company

 

 

Line of Business :

Manufacture of pesticides and other chemical for agriculture

 

 

No. of Employees :

1,879

 

RATING & COMMENTS

 

MIRA’s Rating :

A

 

RATING

STATUS

PROPOSED CREDIT LINE

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

 

Status :

Good

Payment Behaviour :

Regular

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 – June 30th, 2012

 

Country Name

Previous Rating

(31.03.2011)

Current Rating

(30.06.2012)

Vietnam

B1

B1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


 

VIETNAM - ECONOMIC OVERVIEW

 

Vietnam is a densely-populated developing country that in the last 30 years has had to recover from the ravages of war, the loss of financial support from the old Soviet Bloc, and the rigidities of a centrally-planned economy. While Vietnam's economy remains dominated by state-owned enterprises, which still produce about 40% of GDP, Vietnamese authorities have reaffirmed their commitment to economic liberalization and international integration. They have moved to implement the structural reforms needed to modernize the economy and to produce more competitive export-driven industries. Vietnam joined the World Trade Organization in January 2007 following more than a decade-long negotiation process. Vietnam became an official negotiating partner in the developing Trans-Pacific Partnership trade agreement in 2010. Agriculture's share of economic output has continued to shrink from about 25% in 2000 to about 22% in 2011, while industry's share increased from 36% to 40% in the same period. Deep poverty has declined significantly, and Vietnam is working to create jobs to meet the challenge of a labor force that is growing by more than one million people every year. The global recession has hurt Vietnam's export-oriented economy, with GDP in 2009-11 growing less than the 7% per annum average achieved during the last decade. In 2011, exports increased by more than 33%, year-on-year, and the trade deficit, while reduced from 2010, remained high, prompting the government to maintain administrative trade measures to limit the trade deficit. Vietnam's managed currency, the dong, continues to face downward pressure due to a persistent trade imbalance. Since 2008, the government devalued it in excess of 20% through a series of small devaluations. Foreign donors pledged nearly $8 billion in new development assistance for 2011. However, the government's strong growth-oriented economic policies have caused it to struggle to control one of the region's highest inflation rates, which reached as high as 23% in August 2011 and averaged 18% for the year. In February 2011, Vietnam shifted its focus away from economic growth to stabilizing its economy and tightened fiscal and monetary policies. In early 2012 Vietnam unveiled a broad "three pillar" economic reform program, proposing the restructuring of public investment, state-owned enterprises and the banking sector. Vietnam's economy continues to face challenges from low foreign exchange reserves, an undercapitalized banking sector, and high borrowing costs. The near-bankruptcy and subsequent default of the state-owned-enterprise Vinashin, a leading shipbuilder, led to a ratings downgrade of Vietnam's sovereign debt, exacerbating Vietnam's borrowing difficulties.

Source : CIA


 

SUBJECT IDENTIFICATION & LEGAL FORM

 

Current legal status

English Name

 

AN GIANG PLANT PROTECTION JOINT STOCK COMPANY

Vietnamese Name

 

CONG TY CO PHAN BAO VE THUC VAT AN GIANG

Short name

 

AG-PPS

Type of Business

 

Joint stock company

Year Established

 

1993

Business Registration No.

 

1600192619

Date of Registration

 

22 May 2009

Place of Registration

 

Planning and Investment Department of An Giang Province

Chartered capital

 

VND 621,000,000,000

Status

 

Unlisted

Tax code

 

1600192619

Total Employees

 

1,879

Size

 

Large

 

 

Historical Identification & Legal form

 

List

Changed Items

Date of changes

1

Subject has got former Chartered capital: VND 270,000,000,000 Changed to: VND 621, 000,000,000

25 Oct 2010

2

Subject has got former Chartered capital: VND 180,000,000,000 Changed to: VND 270,000,000,000

01 Dec 2009

3

Subject has got former Business Registration No: 5203000027

Changed to: 1600192619

22 May 2009

4

Subject has got former Chartered capital: VND 150,000,000,000 Changed to: VND 180,000,000,000

01 Jan 2007

5

Subject has got former Registered English Name: AN GIANG PLANT PROTECTION SERVICE COMPANY

Changed to: AN GIANG PLANT PROTECTION JOINT STOCK COMPANY

27 Sep 2004

6

Subject has got former Registered Vietnamese Name: CONG TY DICH VU BAO VE THUC VAT AN GIANG

Changed to: CONG TY CO PHAN BAO VE THUC VAT AN GIANG

27 Sep 2004

7

Subject has got former Type of Business: State Owned Enterprise Changed to: Joint Stock Company

27 Sep 2004

8

Subject has got former Business Registration No: 100005

Changed to: 5203000027

27 Sep 2004

 

 

ADDRESSES

 

Head Office

Address

 

No. 23 Ha Hoang Ho Street, My Xuyen Ward, Long Xuyen City, An Giang Province, Vietnam

Telephone

 

(84-76) 3841299/ 3843445/ 3944069

Fax

 

(84-76) 3841327/ 3841498

Email

 

agpps@agpps.com.vn

Website

 

http://www.agpps.com.vn

 

Representative office in Ho Chi Minh

Address

 

No. 172 Bis - 174 Tran Hung Dao Street Nguyen Cu Trinh Ward, 1 District, Ho Chi Minh City, Vietnam

Telephone

 

(84-8) 39200783 /38379443

Fax

 

(84-8) 38377566

Email

 

agppshcm@hcm.vnn.vn

 

Branch in Soc Trang

Address

 

No. 333 National Road 1A - Hamlet 1 - Phu Loc Town, Thanh Tri District, Soc Trang Province, Vietnam

 

Branch in Dong Thap

Address

 

No. 4, Lot A 500 house area, My Phu Ward, Cao Lanh City, Dong Thap Province, Vietnam

 

Branch in Can Tho

Address

 

No. 17A, Area 1 Ba Lang Ward, Cai Rang District, Can Tho City, Vietnam

Telephone

 

(84-710) 3911120

Fax

 

(84-710) 3911130

 

Branch in Ha Noi

Address

 

Villa BT1, Lot BT6 Phap Van-Tu Hiep Urban Zone, Hoang Liet Ward, Hoang Mai District, Ha Noi City, Vietnam

Telephone

 

(84-4) 36815126/ 36815127

Fax

 

(84-4) 36815128

 

Branch in Dak Lak

Address

 

No. 233 Dinh Tien Hoang Str., Tan Thanh Ward, Buon Ma Thuot City, Dak Lak Province, Vietnam

 

Branch in Phu Yen

Address

 

H81-82 Binh Kien Commune, Tuy Hoa City, Phu Yen Province, Vietnam

Telephone

 

(84-57) 3810 066

Fax

 

(84-57) 3810 065

 

Branch in Binh Dinh

Address

 

No. 46 Le Hong Phong Str., Le Loi Ward, Qui Nhon City, Binh Dinh Province, Vietnam

Telephone

 

(84-56) 3828 999

Fax

 

(84-56) 3828 998

 

Branch in Da Nang

Address

 

No. 568 Road 2/9, Thach Thang Ward, Hai Chau District, Da Nang City, Vietnam

 

Branch in Thai Binh

Address

 

L.25-2, Quarter 1, Tran Hung Dao Urban Zone Tran Hung Dao Ward, Thai Binh City, Thai Binh Province, Vietnam

 

Branch in Son La

Address

 

Small Section 21 Hat Lot Town, Mai Son District, Son La Province, Vietnam

Telephone

 

(84-22) 3745 328

Fax

 

(84-22) 3745 329

 

Branch in Hau Giang

Address

 

No. 132, Hamlet 5 Long My Town, Long My District, Hau Giang Province, Vietnam

Telephone

 

(84-711) 3510 577

Fax

 

(84-711) 3510 578

 

Branch in Vinh Long

Address

 

An Dien 1 Hamlet Trung Hieu commune, Vung Liem District, Vinh Long Province, Vietnam

Telephone

 

(84-70) 3976 038

Fax

 

(84-70) 3976 039

 

Branch in Nghe An

Address

 

No. 21 Ngo Duc Ke Str., Hong Son Ward, Vinh City, Nghe An Province, Vietnam

Note:  Besides, the subject has also some factories and many branches in An Giang province and other provinces in Vietnam.

 

Branch in Phnompenh

Address

 

No. 825D, Preah Monivong Road, Sangkat Phsar Daem Thkauv Ward, Cham Ka Mon District, Phnompenh , Cambodia

Telephone

 

(+855) 236315666

Fax

 

(+855) 23992750

 

 

SUBSIDIARIES AND RELATED COMPANIES

 

1. THOAI SON FOOD ONE MEMBER COMPANY LIMITED

Business Registration

 

1601623071

Date of Registration

 

23 Dec 2011

Place of Registration

 

Planning and Investment Department of An Giang Province

Tax code

 

1601623071

Address

 

Son Lap Hamlet Vong Dong Commune, Thoai Son District, An Giang Province, Vietnam

Tel

 

(84-76) 3731353 /354

 

2. VINH BINH FOOD ONE MEMBER COMPANY LIMITED

Business Registration

 

1601633432

Date of Registration

 

31 Dec 2011

Place of Registration

 

Planning and Investment Department of An Giang Province

Tax code

 

1601633432

Address

 

Vinh Loc Hamlet Vinh Binh Commune, Chau Thanh District, An Giang Province, Vietnam

Tel

 

(84-76) 3839250

Fax

 

(84-76) 3839249

 

3. TAN HONG FOOD LIMITED COMPANY

Business Registration

 

1401605043

Date of Registration

 

22 Dec 2011

Place of Registration

 

Planning and Investment Department of Dong Thap Province

Tax code

 

1401605043

Address

 

Roc Muong Hamlet Tan Cong Chi Commune, Tan Hong District, Dong Thap Province, Vietnam

Tel

 

(84-67) 3527040

 

4. VINH HUNG FOOD LIMITED COMPANY

Business Registration

 

1101452364

Date of Registration

 

13 Dec 2011

Place of Registration

 

Long An Planning and Investment Department

Tax code

 

1101452364

Address

 

Ca Rung Hamlet Tuyen Binh Tay Commune, Vinh Hung District, Long An Province, Vietnam

 

 

DIRECTORS

 

1. NAME

 

Mr. HUYNH VAN THON

Position

 

Chairman cum General Director

Date of Birth

 

09 Sep 1958

ID Number/Passport

 

350875986

ID Issue Date

 

21 Jul 2000

ID Issue Place

 

An Giang Police Station

Resident

 

No. 893 Ha Hoang Ho Str - My Xuyen Ward, Long Xuyen City, An Giang Province, Vietnam

Current resident

 

No.14 Cong Quynh Str - Nguyen Cu Trinh Ward, 1 District, Ho Chi Minh City, Vietnam

Nationality

 

Vietnamese

Tel/Mobile phone

 

(84-8) 39200842

Qualification

 

Bachelor of Science and Management, about 20 years of experiences

 

2. NAME

 

Mr. NGUYEN DINH LE

Position

 

Deputy General Director

Date of Birth

 

1955

ID Number/Passport

 

350585715

ID Issue Date

 

25 Jul 1997

Resident

 

No.33 Cu Xa Le Hong Phong - My Binh Ward, Long Xuyen City, An Giang Province, Vietnam

Nationality

 

Vietnamese

Qualification

 

Management, Bachelor of Science from Can Tho University

 

3. NAME

 

Mr. HO THANH SON

Position

 

Deputy General Director

Date of Birth

 

1955

ID Number/Passport

 

350007373

ID Issue Date

 

12 Jan 1998

Resident

 

No. 6A2, Binh Thoi Cluster Binh Khanh Ward, Long Xuyen City, An Giang Province, Vietnam

Nationality

 

Vietnamese

Qualification

 

Management

 

4. NAME

 

Mr. NGUYEN DUY LONG

Position

 

Former Deputy General Director

Date of Birth

 

1970

ID Number/Passport

 

022850349

ID Issue Date

 

16 Mar 2001

Resident

 

No. 209 Le Van Sy str - ward 14, Phu Nhuan District, Ho Chi Minh City, Vietnam

Nationality

 

Vietnamese

 

5. NAME

 

Mr. NGUYEN MY

Position

 

Deputy General Director

ID Number/Passport

 

350040236

ID Issue Date

 

12 Sep 2003

Resident

 

No. 18/8 Nguyen Du Str - My Binh Ward, Long Xuyen City, An Giang Province, Vietnam

Nationality

 

Vietnamese

 

6. NAME

 

Mr. LE PHUOC DUC

Position

 

Deputy General Director

ID Number/Passport

 

351859309

ID Issue Date

 

27 Feb 2004

Resident

 

No. 7/3 Le Hong Phong Str, Long Xuyen City, An Giang Province, Vietnam

Nationality

 

Vietnamese

Qualification

 

Bachelor of Science from Can Tho University

 

7. NAME

 

Mr. NGUYEN VAN TRAO

Position

 

Chief Accountant

Nationality

 

Vietnamese

 

 

BUSINESS NATURE AND ACTIVITIES

 

The subject is specializing in:
- Manufacture of pesticides and other chemical for agriculture;
- Manufacture of grain mill products;
- Wholesale of food, beverages;
- Researching and producing seed.

 

 

IMPORT & EXPORT ACTIVITIES

 

IMPORT:

·         Types of products

 

Materials

·         Market

 

Swiss (Syngenta), USA, China, Japan, India, Thailand, Germany and Israel.

·         Mode of payment

 

L/C, T/T, DA

 

EXPORT:

·         Market

 

Cambodia

·         Mode of payment

 

LC, TT, DA

 

 

BANKERS

 

1. ANZ BANK

Address

 

No. 11 Me Linh Square, Ben Nghe Ward,, 1 District, Ho Chi Minh City, Vietnam

Telephone

 

(84-8) 38299319

Fax

 

(84-8) 38299316

 

2. JOINT STOCK COMMERCIAL BANK FOR FOREIGN TRADE OF VIETNAM AN GIANG BRANCH

Address

 

No.1 Hung Vuong, Long Xuyen City, An Giang Province, Vietnam

Telephone

 

(84-76) 3843589 / 3843590

Fax

 

(84-76) 3841591

SWIFT Code

 

BFTV VNVX

 

3. BANK FOR INVESTMENT AND DEVELOPMENT OF VIETNAM AN GIANG BRANCH

Address

 

No.49-51-53 Nguyen Hue B Street, Long Xuyen City, An Giang Province, Vietnam

Telephone

 

(84-76) 3840018

 

4. VIET NAM JOINT STOCK COMMERCIAL BANK FOR INDUSTRY AND TRADE AN GIANG BRANCH

Address

 

No. 270 Ly Thai To Str, Long Xuyen City, An Giang Province, Vietnam

Telephone

 

(84-76) 384 4210

Fax

 

(84-76) 384 3238

 

5. HSBC BANK (VIET NAM) LTD

Address

 

Metropolitan Building, No. 235 Dong Khoi Road, Ben Nghe Ward, 1 District, Ho Chi Minh City, Vietnam

Telephone

 

(84-8) 38292288

Fax

 

(84-8) 38230530

 

6. AGRICULTURAL & RURAL DEVELOPMENT BANK OF VIETNAM AN GIANG BRANCH

Address

 

No.51B Ton Duc Thang Str - My Binh Ward, Long Xuyen City, An Giang Province, Vietnam

Telephone

 

84-76 3856560

Fax

 

84-76 3856748

 

7. MEKONG DEVELOPMENT JOINT STOCK COMMERCIAL BANK

Address

 

248 Tran Hung Dao My Xuyen Ward, Long Xuyen City, An Giang Province, Vietnam

Telephone

 

(84-76) 3841706/843709

Fax

 

(84-76) 3841006

VND Account

 

3000 VND

 

 

SHAREHOLDERS

 

Following is founding shareholder list as in the subject’s latest business registration

1. NAME

 

STATE CAPITAL INVESTMENT CORPORATION

Business Registration

 

0101992921

Date of Registration

 

09 Jul 2010

Place of Registration

 

Ha Noi Planning and Investment Department

Representative

 

HUYNH VAN THON

Registered Capital

 

VND 19,000,000,000,000

Tax code

 

0101992921

Address

 

No. 15A Tran Khanh Du Str.,, Hoan Kiem District, Ha Noi City, Vietnam

Tel

 

(84-4) 62780126

Fax

 

(84-4) 62780136

Number of shares

 

16,221,600

Value of shares

 

VND 162,216,000,000

Percentage

 

26.12%

 

2. NAME

 

Mr. HUYNH VAN THON

Position

 

Chairman cum General Director

Date of Birth

 

09 Sep 1958

ID Number/Passport

 

350875986

Issued on

 

21 Jul 2000

Issued Place

 

An Giang Police Station

Resident

 

No. 893 Ha Hoang Ho Str - My Xuyen Ward, Long Xuyen City, An Giang Province, Vietnam

Current Resident

 

No.14 Cong Quynh Str - Nguyen Cu Trinh Ward, 1 District, Ho Chi Minh City, Vietnam

Home phone

 

(84-8) 39200842

Nationality

 

Vietnamese

Number of Shares

 

857,100

Value of shares

 

VND 8,571,000,000

Percentage

 

1.38%

 

3. NAME

 

Mr. HO THANH SON

Position

 

Deputy General Director

Date of Birth

 

1955

ID Number/Passport

 

350007373

Issued on

 

12 Jan 1998

Resident

 

No. 6A2, Binh Thoi Cluster Binh Khanh Ward, Long Xuyen City, An Giang Province, Vietnam

Nationality

 

Vietnamese

Number of Shares

 

172,100

Value of shares

 

VND 1,721,000,000

Percentage

 

0.28%

 

4. NAME

 

Mr. HUYNH QUOC HUNG

ID Number/Passport

 

350007399

Issued on

 

23 Sep 1999

Resident

 

No. 22/12C Tran Hung Dao Str., My Phuoc Ward, Long Xuyen City, An Giang Province, Vietnam

Nationality

 

Vietnamese

Number of Shares

 

317,680

Value of shares

 

VND 3,176,800,000

Percentage

 

0.51%

 

5. NAME

 

Mr. TRAN VAN THEN

ID Number/Passport

 

350007740

Issued on

 

20 Nov 2003

Resident

 

No.1/12 Nguyen Xi Str - My Binh Ward, Long Xuyen City, An Giang Province, Vietnam

Nationality

 

Vietnamese

Number of Shares

 

318,400

Value of shares

 

VND 3,184,000,000

Percentage

 

0.51%

 

6. NAME

 

Mr. NGUYEN MY

Position

 

Deputy General Director

ID Number/Passport

 

350040236

Issued on

 

12 Sep 2003

Resident

 

No. 18/8 Nguyen Du Str - My Binh Ward, Long Xuyen City, An Giang Province, Vietnam

Nationality

 

Vietnamese

Number of Shares

 

208,000

Value of shares

 

VND 2,080,000,000

Percentage

 

0.33%

 

7. NAME

 

Mr. TIEU MINH TAM

ID Number/Passport

 

350743963

Issued on

 

08 Oct 1999

Resident

 

No. 1A Nguyen Thai Hoc str - My Binh ward, Long Xuyen City, An Giang Province, Vietnam

Nationality

 

Vietnamese

Number of Shares

 

217,360

Value of shares

 

VND 2,173,600,000

Percentage

 

0.35%

 

8. NAME

 

Mr. NGUYEN DINH LE

Position

 

Deputy General Director

Date of Birth

 

1955

ID Number/Passport

 

350585715

Issued on

 

25 Jul 1997

Resident

 

No.33 Cu Xa Le Hong Phong - My Binh Ward, Long Xuyen City, An Giang Province, Vietnam

Nationality

 

Vietnamese

Number of Shares

 

516,420

Value of shares

 

VND 5,164,200,000

Percentage

 

0.83%

 

9. NAME

 

Mr. LE PHUOC DUC

Position

 

Deputy General Director

ID Number/Passport

 

351859309

Issued on

 

27 Feb 2004

Resident

 

No. 7/3 Le Hong Phong Str, Long Xuyen City, An Giang Province, Vietnam

Nationality

 

Vietnamese

Number of Shares

 

326,040

Value of shares

 

VND 3,260,400,000

Percentage

 

0.53%

 

 

FINANCIAL DATA

 

BALANCE SHEET

Unit: One VND

Balance sheet date

31/03/2012

31/12/2011

31/12/2010

Number of weeks

13

52

52

ASSETS

A – CURRENT ASSETS

2,679,281,963,852

2,199,540,261,516

1,496,612,265,061

I. Cash and cash equivalents

75,986,360,470

572,138,713,111

253,229,329,031

1. Cash

57,786,360,470

 

 

2. Cash equivalents

18,200,000,000

 

 

II. Short-term investments

 

 

 

1. Short-term investments

 

 

 

2. Provisions for devaluation of short-term investments

 

 

 

III. Accounts receivable

1,733,477,428,853

1,105,004,386,458

1,016,785,570,992

1. Receivable from customers

1,457,309,984,056

 

 

2. Prepayments to suppliers

184,672,038,269

 

 

3. Inter-company receivable

12,212,390,987

 

 

4. Receivable according to the progress of construction

 

 

 

5. Other receivable

88,132,569,913

 

 

6. Provisions for bad debts

-8,849,554,372

 

 

IV. Inventories

841,887,480,837

505,352,132,532

212,206,851,767

1. Inventories

844,583,911,327

 

 

2. Provisions for devaluation of inventories

-2,696,430,490

 

 

V. Other Current Assets

27,930,693,692

17,044,579,415

14,390,513,271

1. Short-term prepaid expenses

3,035,878,448

 

 

2. VAT to be deducted

4,147,367,924

 

 

3. Taxes and other accounts receivable from the State

 

 

 

4. Other current assets

20,747,447,320

 

 

B. LONG-TERM ASSETS

578,259,588,857

507,244,380,206

357,733,134,280

I. Long term accounts receivable

 

 

 

1. Long term account receivable from customers

 

 

 

2. Working capital in affiliates

 

 

 

3. Long-term inter-company receivable

 

 

 

4. Other long-term receivable

 

 

 

5. Provisions for bad debts from customers

 

 

 

II. Fixed assets

524,083,960,205

466,619,956,563

270,979,831,906

1. Tangible assets

159,728,538,405

154,014,713,869

109,492,321,317

- Historical costs

234,494,607,931

 

 

- Accumulated depreciation

-74,766,069,526

 

 

2. Financial leasehold assets

 

 

41,666,261,846

- Historical costs

 

 

 

- Accumulated depreciation

 

 

 

3. Intangible assets

131,689,041,704

131,759,408,504

110,098,162,942

- Initial costs

131,876,686,504

 

 

- Accumulated amortization

-187,644,800

 

 

4. Construction-in-progress

232,666,380,096

180,845,834,190

9,723,085,801

III. Investment property

 

 

 

Historical costs

 

 

 

Accumulated depreciation

 

 

 

IV. Long-term investments

41,472,600,000

26,893,000,000

41,893,000,000

1. Investments in affiliates

14,579,600,000

 

 

2. Investments in business concerns and joint ventures

 

 

 

3. Other long-term investments

61,643,000,000

 

 

4. Provisions for devaluation of long-term investments

-34,750,000,000

 

 

V. Other long-term assets

12,703,028,652

13,731,423,643

44,860,302,374

1. Long-term prepaid expenses

12,703,028,652

 

 

2. Deferred income tax assets

 

 

 

3. Other long-term assets

 

 

 

VI. Goodwill

 

 

 

1. Goodwill

 

 

 

TOTAL ASSETS

3,257,541,552,709

2,706,784,641,722

1,854,345,399,341

 

LIABILITIES

A- LIABILITIES

1,878,751,795,771

1,481,745,861,678

796,793,029,939

I. Current liabilities

1,876,161,795,771

1,479,255,861,678

794,203,029,939

1. Short-term debts and loans

258,095,717,055

 

 

2. Payable to suppliers

1,013,765,662,845

 

 

3. Advances from customers

14,142,537,095

 

 

4. Taxes and other obligations to the State Budget

174,998,235,012

 

 

5. Payable to employees

78,931,454,249

 

 

6. Accrued expenses

321,918,769,745

 

 

7. Inter-company payable

 

 

 

8. Payable according to the progress of construction contracts

 

 

 

9. Other payable

14,309,419,770

 

 

10. Provisions for short-term accounts payable

 

 

 

II. Long-Term Liabilities

2,590,000,000

2,490,000,000

2,590,000,000

1. Long-term accounts payable to suppliers

 

 

 

2. Long-term inter-company payable

 

 

 

3. Other long-term payable

2,590,000,000

 

 

4. Long-term debts and loans

 

 

 

5. Deferred income tax payable

 

 

 

6. Provisions for unemployment allowances

 

 

 

7. Provisions for long-term accounts payable

 

 

 

B- OWNER’S EQUITY

1,378,789,756,938

1,225,038,780,044

1,057,552,369,402

I. OWNER’S EQUITY

1,326,694,152,999

1,225,038,780,044

1,057,552,369,402

1. Capital

621,000,000,000

621,000,000,000

621,000,000,000

2. Share premiums

176,850,000,000

176,850,000,000

176,850,000,000

3. Other sources of capital

 

 

 

4. Treasury stocks

 

 

 

5. Differences on asset revaluation

 

 

 

6. Foreign exchange differences

 

-21,996,011

 

7. Business promotion fund

2,864,823,442

2,864,823,442

1,109,206,349

8. Financial reserved fund

124,200,000,000

124,200,000,000

118,043,458,355

9. Other funds

19,226,573,590

17,056,031,116

19,943,261,919

10. Retained earnings

382,552,755,967

283,089,921,497

120,606,442,779

11. Construction investment fund

 

 

 

II. Other sources and funds

52,095,603,939

 

 

1. Bonus and welfare funds (Elder form)

52,095,603,939

 

 

2. Sources of expenditure

 

 

 

3. Fund to form fixed assets

 

 

 

MINORITY’S INTEREST

 

 

 

TOTAL LIABILITIES AND OWNER’S EQUITY

3,257,541,552,709

2,706,784,641,722

1,854,345,399,341

 

 

PROFIT & LOSS STATEMENT

 

Description

01/01/2012 - 31/03/2012

FY2011

FY2010

1. Total Sales

1,746,183,032,531

4,891,584,005,019

4,075,594,606,296

2. Deduction item

7,928,423,794

22,220,278,294

13,399,464,141

3. Net revenue

1,738,254,608,737

4,869,363,726,725

4,062,195,142,155

4. Costs of goods sold

1,252,196,512,403

3,508,141,539,608

2,950,564,337,743

5. Gross profit

486,058,096,334

1,361,222,187,117

1,111,630,804,412

6. Financial income

10,744,322,637

65,605,467,332

56,521,857,055

7. Financial expenses

7,347,378,043

68,629,157,404

158,195,971,672

- In which: Loan interest expenses

1,062,282,044

6,339,454,573

5,900,869,129

8. Selling expenses

269,853,430,694

433,919,873,228

433,822,527,976

9. Administrative overheads

77,307,714,218

350,464,894,575

217,666,716,904

10. Net operating profit

142,293,896,016

573,813,729,242

358,467,444,915

11. Other income

2,051,846,590

21,793,421,034

14,591,062,890

12. Other expenses

16,825,151,586

26,515,268,230

14,269,235,846

13. Other profit /(loss)

-14,773,304,996

-4,721,847,196

321,827,044

14. Total accounting profit before tax

127,520,591,020

569,091,882,046

358,789,271,959

15. Current corporate income tax

16,029,338,291

108,413,861,146

61,570,075,258

16. Deferred corporate income tax

 

33,254,059,097

-11,476,289,591

17. Interest from subsidiaries/related companies

 

 

 

18. Profit after tax

111,491,252,729

427,423,961,803

308,695,486,292

 

 

FINANCIAL RATIOS AND AVERAGE INDUSTRY RATIOS

 

Description

01/01/2012 - 31/03/2012

FY2011

FY2010

Average Industry

Current liquidity ratio

1.43

1.49

1.88

1.42

Quick liquidity ratio

0.98

1.15

1.62

0.78

Inventory circle

1.49

6.94

13.90

5.13

Average receive period

364.00

82.83

91.36

72.48

Utilizing asset performance

0.53

1.80

2.19

1.61

Liability by total assets

57.67

54.74

42.97

65.76

Liability by owner's equity

136.26

120.96

75.34

269.57

Ebit / Total assets (ROA)

3.95

21.26

19.67

11.97

Ebit / Owner's equity (ROE)

9.33

46.97

34.48

36.02

Ebit / Total revenue (NPM)

7.36

11.76

8.95

7.56

Gross profit / Total revenue (GPM)

27.84

27.83

27.28

14.67

Note: The Average Industry was calculated by VietnamCredit based on our own statistical data

 

 

PAYMENT HISTORY & PERFORMANCE EXPERIENCES

 

Trade Morality

 

Fair

Liquidity

 

Medium/High

Payment status

 

Above Average

Financial Situation

 

Strong

Development trend

 

Positive

Litigation data

 

No Record

Bankruptcy

 

No Record

Payment Methods

 

L/C, TT, DA

Sale Methods

 

Wholesaler

Public opinion

 

Well-known

 

 

 

INTERPRETATION ON THE SCORES

 

The subject was established in 1993 with the name AN GIANG PLANT PROTECTION SERVICE COMPANY. In September 2004, the subject equitilized and changed its name into AN GIANG PLANT PROTECTION JOINT STOCK COMPANY according to the business registration No. 5203000027. On May 22, 2009 the subject changed this number into business code No. 1600192619. The subject's chartered capital has been changed for several times. Now, its chartered capital is VND 621 billion.

Head office of the subject is locating at No. 23, Ha Hoang Ho Str., My Xuyen Ward, Long Xuyen Dist., An Giang Province. Besides, it also has four member companies, one representative office in Hochiminh City, one branch in Cambodia and many branches, factories and offices in other provinces and cities in Vietnam.

The subject operates in a lot of fields including manufacturing of pesticides and other chemical for agriculture; grain mill products; researching and producing seed; wholesale of food, beverages. In 2000, the subject has been granted certificate ISO 9001:2000. Through nearly 20 years of operation, the subject achieved some awards like “Labor Hero" in 2000, "Vietnam High Quality Products" in 7 continuous years (from 2006 to 2012), "Green Enterprise" in 2007, "Golden Rice" by Ministry of Agricultural and Rural Development...

Following the financial data in recent years of the subject, we see that, total asset and revenue were very high and increased fairly regularly year by year. ROA, ROE and profit ratios were better by far than the average industry. These show that the subject's business activities are effective and stable.

The subject's debt rate in 2009, 2010, 2011 was in turn 56.48%, 42.97% and 54.74%. They always were lower compared with the average industry. This proves that, the safety in the subject's capital structure unfailingly was maintained, its self-financing and solvency were good.

The subject's annual liquidity ratios were fairly high, reflecting the good liquidity. Besides, its operation ratios indicated that, the subject's property management capacity was suitable.

In general, the subject is a large company and has got stable position in industry. The financial status of the subject is fairly strong. No caution needed for normal and medium business transaction with the subject.

 

------------ APPENDIX  ----------


 

INDUSTRY DATA

 

Industry code

Growth speed by price compared with 1994 (%)

Total enterprises 2010

Total employees 2011

(Thous.pers.)

Annual average capital of enterprises 2010

(billion dongs)

2011

2010

Agriculture, Forestry and Fishing

4.00

2.78

8,887

24,362.9

95,227

Industry and Construction

5.53

7.70

95,217

10,718.9

3,641,376

Trade and Services

6.69

7.52

187,195

15,270.2

6,957,082

 

ECONOMIC INDICATORS

 

 

2011 

2010 

2009 

Population (Million person)

87.84

86.93

86.02

Gross Domestic Products (USD billion)

119

102.2

91

GDP Growth (%)

5.89

6.78

5.32

GDP Per Capita (USD/person/year)

1,300

1,160

1,080

Inflation (% Change in Composite CPI)

18.58

11.75

6.88

State Budget Deficit compared with GDP (%)

4.9

5.8

6.9

 

SERVICE TRADE PERFORMANCE

 

Billion USD 

2011 

2010 

2009 

Exports

96.3

72.2

57.1

Imports

105.8

84.8

69.9

Trade Balance

-9.5

-12.6

-12.8

Source: General Statistics Office


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.52.75

UK Pound

1

Rs.85.07

Euro

1

Rs.69.04

 

 

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.