MIRA INFORM REPORT

 

 

Report Date :

30.10.2012

 

IDENTIFICATION DETAILS

 

Name :

P.T. TRUBA ALAM MANUNGGAL ENGINEERING Tbk

 

 

Registered Office :

BRI Tower II, 31st Floor, Jl. Jend. Sudirman Kav. 44-46, Jakarta 10210

 

 

Country :

Indonesia

 

 

Financials (as on) :

31.12.2011

 

 

Date of Incorporation :

12.02.2001

 

 

Com. Reg. No.:

No. AHU-AH.01.10-22625

 

 

Legal Form :

Public Listed Company

 

 

Line of Business :

Engineering, Procurement and Construction Services

 

 

No. of Employees :

857 employees

 

RATING & COMMENTS

 

MIRA’s Rating :

B

 

RATING

STATUS

PROPOSED CREDIT LINE

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

 

Status :

Moderate

Payment Behaviour :

Slow but Correct

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

(31.03.2012)

Current Rating

(30.06.2012)

Indonesia

B1

B1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

Indonesia - ECONOMIC OVERVIEW

 

Indonesia, a vast polyglot nation, grew an estimated 6.1% and 6.4% in 2010 and 2011, respectively. The government made economic advances under the first administration of President YUDHOYONO (2004-09), introducing significant reforms in the financial sector, including tax and customs reforms, the use of Treasury bills, and capital market development and supervision. During the global financial crisis, Indonesia outperformed its regional neighbors and joined China and India as the only G20 members posting growth in 2009. The government has promoted fiscally conservative policies, resulting in a debt-to-GDP ratio of less than 25%, a small current account surplus, a fiscal deficit below 2%, and historically low rates of inflation. Fitch and Moody's upgraded Indonesia's credit rating to investment grade in December 2011. Indonesia still struggles with poverty and unemployment, inadequate infrastructure, corruption, a complex regulatory environment, and unequal resource distribution among regions. The government in 2012 faces the ongoing challenge of improving Indonesia's insufficient infrastructure to remove impediments to economic growth, labor unrest over wages, and reducing its fuel subsidy program in the face of rising oil prices.

 

 

Source : CIA

 

Name of Company

 

P.T. TRUBA ALAM MANUNGGAL ENGINEERING Tbk

 

 

company Address

 

Head Office

BRI Tower II, 31st Floor

Jl. Jend. Sudirman Kav. 44-46

Jakarta 10210

Indonesia

Phones             - (62-21) 5793 2255 (hunting)

Fax.                  - (62-21) 5785 2402

Email                - gamala.katoppo@truba-manunggal.com

Website            - http://www.truba-manunggal.com

Building Area     - 34 storey

Office Space      - 450 sq. meters

Region              - Commercial

Status               - Rent

 

Date of Incorporation

 

12 February 2001

 

 

Legal Form

 

P.T. Tbk. (Perseroan Terbatas Terbuka) or Public Listed Company

 

 

Company Reg. No.

 

The Ministry of Law and Human Rights

  a.  No. C-22.HT.01.01.TH.2002

      Dated 21 January 2002

  b.  No. AHU-14987.AH.01.02.Tahun 2008

      Dated 27 March 2008

  c.  No. AHU-51891.AH.01.02.Tahun 2009

      Dated 27 October 2009

  d.  No. AHU-AH.01.10-22625

      Dated 14 December 2009

 

Company Status

 

Foreign Investment Company (PMA)

 

 

Permit by the Government Department

 

The Department of Finance

NPWP No. 02.058.954.5-054.000

 

The Investment Coordinating Board

- No. 70/I/PMA/2001, dated 01 February 2001

- No. 352/III/PMA/2001, dated 28 March 2001

 

 

Holding Companies

 

a. P.T. ALAM MANUNGGAL of Indonesia (Investment Holding)

b. P.T. MANDALA KAPITAL of Indonesia (Investment Holding)

c. INDO INFRASTRUCTURE GROUP Pte. Ltd., of Singapore (Investment Holding)

 

 

Affiliated/Associated Company

 

A member of the TRUBA Group

 

 

CAPITAL AND OWNERSHIP

 

Capital Structure :

Authorized Capital       - Rp. 3,200,000,000,000.-

Issued Capital             - Rp. 1,579,945,626,000.-

Paid up Capital           - Rp. 1,579,945,626,000.-

 

Shareholders (latest):

a. P.T. MANDALA KAPITAL of Indonesia                - Rp. 492,832,500,000.- (31.19%)

b. P.T. ALAM MANUNGGAL of Indonesia               - Rp. 161,395,823,000.- (10.22%)

c. INDO INFRASTRUCTURE GROUP Pte. Ltd.        - Rp. 201,013,933,000.- (12.72%)

b. The Publics                                                      - Rp. 724,712,370,000.- (45.87%)

 

 


BUSINESS ACTIVITIES

 

Lines of Business :

a. Engineering, Procurement and Construction Services

b. Integrated Power Plant

c. Investment Holding

 

Production Capacity :

None

 

Total Assets (31 Dec. 2011) :

a. Current Assets              - Rp. 2,931.1 billion

b. Non-current Assets       - Rp. 1,036.1 billion  

c. Total Investment            - Rp. 3,967.2 billion

 

Started Operation :

2002

 

Brand Name :

Truba Alam Manunggal

 

Technical Assistance :

None

 

Number of Employee :

857 persons

 

Marketing Area :

Local          - 100%

 

Main Customers :

a. PT. Chevron Pacific Indonesia

b. PT. Robert Schaefer Indonesia

c. PT. Jurong Engineering Lestari

d. Konsorsium Shanghai electric Corp. with MIS

e. Taihei Dengyo kaisha, Ltd. – Paiton, Probolinggo

f.  China National electrical Engineering Corp. – Indramayu

g. China National technical Import & Export Corp. - Suralaya

 

Market Situation :

Very Competitive

 

Main Competitors :

a. PT. Indonesia Power

b. PT. Pembangkit Jawa Bali

c. PT. Paiton Energy

d. PT. Metaepsi Pejebe Power Generation

e. PT. Dayabumi Salak Pratama Ltd.


 

Business Trend :

Declining

 

 

BANKER, AUDITOR & LITIGATION

 

Banker s :

  a.  P.T. Bank SYARIAH MANDIRI Tbk

      Plaza Mandiri

      Jl. Gatot Subroto Kav. 36-38

      Jakarta Selatan

  b.  P.T. Bank NEGARA INDONESIA Tbk.

      Wisma BNI Kota 46

      Jl. Jend. Sudirman Kav. 1

      Jakarta Pusat

  c.  P.T. Bank CIMB NIAGA Tbk

      CIMBNiaga Tower

      Jl. Jend. Sudirman Kav.12

      Jakarta Selatan

 

Auditor :

Tanubrata Sutanto Fahmi & Rekan

 

Litigation :

No litigation record in our database

 

 

FINANCIAL FIGURE

 

Sales Turnover/Revenue :

2008 – Rp. 2,948.7 billion

2009 – Rp. 2,727.5 billion

2010 – Rp. 2,571.1 billion

2011 – Rp. 1,968.3 billion

 

Net Profit (Loss) :

2008 – (Rp. 180.1 billion)

2009 –  Rp. 216.4 billion

2010 – (Rp.   55.2 billion)

2011 – (Rp. 586.3 billion)

 

Payment Manner :

Something delay

 

Financial Comments :

Weak

KEY EXECUTIVES

 

Board of Management :

President Director                            - Mr. Sidarta Sidik

Directors                                         - a. Mr. Andre Purnawan

                                                        b. Mr. Shi Hongchao

                                                        c. Mr. F.X. Agus Edyono

 

Board of Commissioners :

President Commissioner                   - Mr. Richard Harjani

Commissioner                                 - Mr. Siswanto

 

Signatories :

President Director (Mr. Sidarta Sidik) or one of Directors (Mr. Andre Purnawan, Mr. Shi Hongcao and Mr. FX Agus Edyono) which must be approved by Board of Commissioners (Mr. Richard Harjani and Mr. Siswanto)

 

 

CAPABILITIES

 

Management Capability :

Fairly

 

Business Morality :

Fairly

 

 

OVERALL PERFORMANCE

 

P.T. TRUBA ALAM MANUNGGAL ENGINEERING was established in Jakarta on February 01, 2001 with the authorized capital of Rp. 2,000,000,000.- of which Rp. 1,000,000,000.- was issued and fully paid up. The founding shareholders of the company are PT. Truba Jurong Engineering (72%), PT. Alam Baru nan Permai (10%), Mr. ruly Taher (10%), Mr. Imam Supabngat 95%) and Mr. rudy Soelaiman (3%), the three are indigenous businessman.  The Company’s Articles of Association was made by Mohamad Rasjid Umar, SH., a public notary in Balikpapan (East Kalimantan) and it was approved by the Ministry of Law and Human Rights in its decision letter No. C-22.HT.01.01.TH.2002 dated 21 January 2002.

 

The articles of association of the company have frequently been changed.  In October 2006, the company went public by selling some of its shares through the capital market in Indonesia.  Since that time the name has been changed to P.T. TRUBA ALAM MANUNGGAL ENGINERING Tbk., abbreviated to P.T. TAMET. In August 2007, the authorized capital of P.T. TAMET was increased to Rp. 3,200,000,000,000.- of which Rp. 1,361,315,634,000.- was issued and fully paid up.  In March 2008, the issued capital was raised again to Rp. 1,498,044,408,700.- and fully paid up.  The shareholders of the company were PT. Mandala Capital (29.38%), P.T. Alam Manunggal (14.42%), both of Indonesia, Indo Infrastructure Pte., Ltd., of Singapore (14.97%) and the publics (41.23%). The amendment to the Articles of Association was approved by the Ministry of Law and Human Rights in its decision letter No. AHU-14987.AH.01.02.Tahun 2008 dated 27 March 2008.

 

The latest, in October 2009 the issued capital was raised again to Rp. 1,579,945,626,000.- and fully paid up.  The latest amendment to the Articles of Association was approved by the Ministry of Law and Human Rights in its decision letter No. AHU-AH.01.10-22625, dated 14 December 2009. Pursuant to annual report of the company, as of 31 December 2011, the shareholders of the company are PT. Mandala Kapital (31.19%), PT. Alam manunggal (10.22%), Indo Infrastructure Group Pte. Ltd., (12.72%) and the publics (45.87%).  No changes have been effected in term of its shareholding composition and capital structures to date.

 

P.T. TAMET or “the Company” obtained a Foreign Capital Investment (PMA) facility issued by the Capital Investment Coordinating Board (BKPM) to deal with engineering, procurement and contracting services, including integrated power plant and investment holding.  Since it’s established in 2001, P.T. TAMET has worked with leading international EPC providers from around the world.  Over the course of the past several years, P.T. TAMET has maintained a strong focus on forging strategic partnerships with leading power equipment manufacturers and power producers from China such as Shanghai Electric Power Corporation, Qingdao Jieneng Power Station Engineering, Chengda engineering Corp., China National Technology Import & Export Corporation (CNEEC) and others.

 

In 2011 the Company has had six projects awarded by Daewoo Engineering Company, PT. Krakatau Steel (Persero) Tbk., PT. Krakatau Daya Listrik (KDL), PT. INCO, PT. Robert Schaefer Soros Indonesia and PLN.  The sixth project was an EPC and construction project with total project value of USD 28.98 million and IDR 269,852,694,837.

 

The Company was working on nine ongoing construction projects in 2011 with a total value of USD 402.5 million and IDR 206,674,000,000.  the nine projects include; Muara Karang Gas Power Plant Project 775 MW, North Jakarta; CFPP Indramayu 3x330 MW, West Java; CFPP Pelabuhan Ratu 3x300-400 MW, West Java; CFPP 1 Suralaya Banten Unit #8 1x600-700 MW, Banten, Unit #8 2x660-700 MW, Banten; Tanjung Jati-B, 2x660 MW, CFPP – Mechanical Erection of Boiler & Auxiliary Equipment, Central Java; Paiton 3 Expansion Project 1x815 MW, East Java;  CCP Muara Tawar Block 5 – Extension Project, North Jakarta; Boiler Balance of Plant Erection Works for Tanjung Jati “B” Expansion unit 3&4 (2x660 MW) CFPP Project, Central Java, and Erection Works of Condenser & LP Heaters Critical Piping & Steam Turbine Generator Piping Package for Tanjung Jati “B” Expansion Project unit 3&4 (2x660 MW) Central Java, Indonesia.

 

Meanwhile there were eight projects that have been completed in 2011; Muara Karang Gas Power Plant Project 775 MW, North Jakarta; CFPP 1 Suralaya Banten Unit #8 1x600-700 MW, Banten; Tanjung Jati-B, 2x660 MW, CFPP – Mechanical erection of Boiler & Auxiliary Equipment, Central Java; Boiler Balance of Plant Erection Works for Tanjung Jati “B” Expansion unit 3&4 (2x660 MW) CFPP Project, Central Java; Erection Works of Condenser & LP Heaters Critical Piping & Steam turbine Generator Piping Package for Tanjung Jati “B” Expansion Project unit 3&4 (2x660  MW) Central Java, Indonesia; and turnkey Overhaul Boiler Unit 3 project PT, KDL, Cilegon, Banten.

 

Awarded Projects in 2011

No.

Projects

Type

Client

Contract

Starting

Date

US$

Rp’000

1.

Mechanical Erection Work, Power Plant 2x60 MW, Merak-Banten

Construction

Daewoo Engineering Company

8,500,000

--

11-Apr.

2.

Lime Calcining Plant II Project, PT. Krakatau Steel, Cilegon - Banten

EPC

PT. Krakatau Steel (Persero) Tbk.

1,131,350

21,521,000

11-Jul.

3.

Turnkey Overhoul Boiler Unit-3 PT, KDL, Cilegon - Banten

Construction

PT. Krakatau Daya Listrik (KDL)

--

8,088,000

11-Jul.

4.

Electric Furnace #2, Rotary Kiln #3, Rotary Kiln #1 Rebuild Main Construction, Saroako - South Sulawesi

Construction

PT. INCO

2,876,367

63,263,984

11-May

5.

Mechanical Erection Structure for KPC1 Melawan Project,  East Kalimantan

Construction

PT. Robert Schaefer Soros Indonesia

7,040,000

--

11-Oct.

6.

Pembangunan PLTU Skala Kecil 2 x 7 MW Tebo

EPC

PLN

9,437,322

176,979,711

11-Dec

T O T A L

 

 

28,985,039

269,852,695

 

Source: PT. Truba Alam Manunggal Engineering Tbk

 

Ongoing Projects in 2011

No.

Projects

Type

Client

Contract

Starting

Date

US$

Rp’000

1.

Muara Karang Gas Power Plant Project 775 MW, North Jakarta

Construction

Mitsubishi

22,939,749

107,874,000

Dec’07

2.

PLTU Pelabuhan Ratu 3x300 – 400 MW, West Java

Construction

SEC / Maxima

207,500,000

--

Aug’07

3.

PLTU Indramayu 3x330 MW, Coal Fired Power Plant, West Java

Construction

CNEEC

54,250,000

--

Nov’07

4.

PLTU 1 Suralaya Banten Unit #8 1x600-700 MW, Banten

Construction

CNTIEC

22,800,000

98,800,000

Jan’08

5.

Tanjung Jati – B, 2x660 MW, CFPP – Mechanical Erection of Boiler & Auxiliary Equipment, Central Java

Construction

JEL

12,500,000

--

Jul’09

6.

Paiton 3 Expansion Project 1x815 MW, East Java

Construction

TDK

58,918,000

--

Nov’09

7.

CCPP Muara Tawar Block 5 – Extension Project, North Jakarta

Construction

JEL

3,450,000

--

Feb’10

8.

Boiler Balance of Plant Erection Works for Tanjung Jati “B” Expansion Unit 3&4 (2x660 MW) CFPP Project, Central Java

Construction

Sumitomo

14,550,000

--

Jan’10

9.

Erection Works of Condenser & LP Heaters Critical Piping & Steam Turbine Generator Piping Package for Tanjung Jati “B” Expansion Project unit 384 (2x660 MW) Central Java, Indonsia

Construction

JEL

5,550,000

--

Feb’10

T O T A L

 

 

402,457,749

206,674,000

 

Source: PT. Truba Alam Manunggal Engineering Tbk

 

Completed Projects in 2011

No.

Projects

Contract

US$

Rp’000

1.

Muara Karang Gas Power Plant Project 775 MW, North Jakarta

22,939,749

107,874,000

2.

PLTU 1 Suralaya Banten Unit #8 1x600-700 MW, Banten

22,800,000

98,800,000

3.

Tanjung Jati – B, 2x660 MW, CFPP – Mechanical Erection of Boiler & Auxiliary Equipment, Central Java

12,500,000

--

4.

CCPP Muara Tawar Block 5 – Extension Project, North Jakarta

3,450,000

--

5.

Tanjung Jati – B, 2x660 MW, CFPP – Mechanical Erection of Boiler & Auxiliary Equipment, Central Java

12,500,000

--

6.

Boiler Balance of Plant Erection Works for Tanjung Jati “B” Expansion unit 3&4 (2x660 MW) CFPP Project, Central Java

14,550,000

--

7.

Erection Works of Condenser & LP Heaters Critical Piping & Steam Turbine Generator Piping Packge for Tanjung Jati “B” Expansion Project unit 3&4 (2x660 MW) Central Java

5,550,000

--

8.

Turnkey Overhoul Boiler Unit 3 PT, KDL, Cilegon, Banten

--

8,088,000

T O T A L

94,289,749

214,762,000

Source: PT. Truba Alam Manunggal Engineering Tbk

 

Beside, P.T. TAMET (the Company) has direct and indirect investments of more than 50% of ownership in the subsidiaries as follows:

 

(In Rp million)

Name of Subsidiary

Lines of Business

Ownership commenced

% of Ownership

Total Assets

(31 Dec. 2011)

Harvest Star Holdings Ltd., (Harvest), BVI

Investment

2009

100

1,737,731.6

Radianz Investment Ltd., (Radianz) BVI

Investment

2009

100

1,540,589.0

PT. Karangasem Manunggal Power (KMP), Central Jakarta

Development, general trading, industry, transportation, agribusiness

2008

91%

--

PT. Truba Power Indonesia (TPI), Central Jakarta

Business management consulting

2010

0.28

--

Through TPI

 

 

 

 

PT. Truba Power Utama, Central Jakarta

Development, general trading, industry, transportation, agribusiness

2010

99.9

--

PT. Truba Segihan Utama, Samarinda

Mining, construction and contractor

2007

70.0

--

PT. Bumi Alam Manunggal, Central Jakarta

Mining, trading, service, development, industries and transportation

2008

96.0

--

PT. Alam Inti Mining, Central Jakarta

Mining, trading, service, development, industries and transportation

2008

60.0

--

Through Harvest

 

 

 

 

CDE International Pte. Ltd.,  (CDEI), Singapore

General Trading, Investment

2009

100

1,393,163.8

Through CDEI

 

 

 

 

PT. Manunggal Power, (MP) South Jakarta

Design Engineering, Procurement and Construction, Infrastructure, Industries, Services

2006

47.5

--

Through MP

 

 

 

 

PT. Menamas Mitra Energi, Samarinda

Development, trading, industries, services

2007

29.48

--

PT. Manunggal Power Utama (MPU), South Jakarta

Design Engineering, Procurement and Construction, Infrastructure, Industries, Services

2009

99.98

--

 

Development, trading, industries, services

 

 

 

PT. Equator Manunggal Power, Central Jakarta

Trading, services, industry and construction

2010

75.1

--

TAME Investment Pte. Ltd., Singapore

Investment

2008

100

--

PT. Ranyza Energi, South Jakarta

Development, trading, industry, mining and service

2010

80.0

--

Through MPU

 

 

 

 

PT. Maxima Infrastructure, South Jakarta

Industry, trading, services, construction, contractor, mining, agency, agriculture and transportation

2005

99.99

--

Through Radianz

 

 

 

 

Manunggal Infrasolusi International Pte. Ltd., (MIFI), Singapore

Investment

2009

100

1,563,878.5

Through MIFI

 

 

 

 

PT. Manunggal Infrasolusi Utama (MIFU), Jakarta

Construction, mining, wholesale trading, power station

2009

95

1,598,659.1

TAME turnkey Contracting Pte. Ltd., Singapore

Industrial plant engineering services

2007

100

55,478.0

Through MIFU

 

 

 

 

PT. Manunggal Infrasolusi (MIF), South Jakarta

Design, engineering, procurement and construction, industrial plant and services

2009

99.99

3,114,296.3

Through MIF

 

 

 

 

PT. Manunggal Engineering, Jakarta

Design, engineering, procurement and construction, industrial plant and services

2006

99.99

368,068.2

Indo Infrastructure Development Pte. Ltd. Singapore

Investment

2007

100

--

PT. Truba Jaya Engineering (THE), South Jakarta

Development, trading, industries, transportation, agriculture, printing, service and workshop

2006

99.55

2,695,670.0

PT. Suar Alam Engineering, Jakarta

Development, trading, industry, mining and service

2007

99.99

5,336.1

Through TAME Turkey

 

 

 

 

Tume turnkey (Labuan) Pte. Ltd,

Trading

2008

100

2,653.8

Through TJE

 

 

 

 

Truba Jurong Engineering Pte. Ltd., Singapore

Development, trading, transportation, workshop, agriculture, mining, industries and service

1998

100

170.5

PT. Truba Anugrah Prakasa, South Jakarta

Development, trading, industries, transportation, agriculture, printing, service and workshop

1999

99.93

15,220.4

PT. Gading Megah Jaya, East Jakarta

Development, Industries, service and trading

2000

99.0

90,659.2

PT. Prasada Samya Mukti, South Jakarta

Trading, industries, development, mining, transportation, agriculture, workshop, printing and services

1989

55.87

33,020.3

PT. Truba mandiri, South Jakarta

Design, engineering, procurement and construction, infrastructure and industrial plant

2001

79.43

16,727.4

Manunggal (Beijing) International Trade Co. Ltd., Beijing

Trading

2008

100

23,840.2

Source: PT. Truba Alam Manunggal Engineering Tbk

 

According to financial report of P.T. TAMET, its sales turnover has been declining in the last four years.   In 2008, P.T. TAMET’s sales turnover reached Rp. 2,948.7 billion with a net loss of Rp. 180.1 billion declined to Rp. 2,727.5 billon with a net profit of Rp. 216.4 billion in 2009 to Rp. 2,571.1 billion with a net loss of Rp. 52.8 billion in 2010 to Rp. 1,968.3 billion with a net loss of Rp. 586.3 billion in 2011.  Up to present, we have yet to gain the statement of income of P.T. TAMET in fiscal 2012.  But, pursuant to Indonesia today daily, as of 30 June 2012, its sales turnover of the Company was Rp. 692.9 billion with a net profit of Rp. 60.6 billion.  The Company’s balance sheets and statement of income as of 31 December 2008, 2009, 2010 and 2011are attached in this report.

 

The management of P.T. TAMET is headed by Mr. Sidarta Sidik (45) as president director, a creative and dynamic young businessman. He holds a Master of Science fromn Stanford Unversity, California, USA and a Bachelor of Science from University of Washington. In his daily activities, he is assisted by three directors Mr. Andre Purnawan (49), Mr. Shi Hong Chao (42) and Mr. F.X. Agus Edyono (65). The management of the company has a good business reputation in engineering, procurement and contracting services. The management is handled by professional experts having wide relation with private businessmen of home and overseas as well as with the government sectors.  So far, we did not hear that the management of the company has been involved in business malpractices. We observed that the company’s management is not actively joined in any political party activity in the country.

 

Considering the company’s operation is declining in the last four years and unstable economic condition in the country, we recommend to treat extra prudently in extending any new loans to the Company.


Attachment:

 

PT. TRUBA ALAM MANUNGGAL ENGINEERING Tbk

And Subsidiaries

FINANCIAL STATEMENTS

Per 31 December 2008, 2009, 2010 and as 2011

 (in million Rp)

DESCRIPTION

31 December

2011

2010

2009

2008

A.  ASSETS

 

 

 

 

      a. Current Assets

 

 

 

 

           -  Cash and Cash Available

69,353.2

251,359.8

314,208.2

471,722.8

           -  Short-term Investment

--

--

--

410,813.8

           -  Trade Receivable

 

 

 

 

              * Third Parties

277,790.4

478,453.4

442,579.6

382,063.5

              * Related Parties

72,015.2

4,690.6

460.3

39,233.1

           -  Retention Receivables Third Parties - net

136,004.9

229,409.5

205,375.9

150,921.4

           -  Unbilled Contract Revenues

295,712.6

320,766.1

304,532.6

472,236.0

           -  Other Receivable

 

 

 

 

               * Third Parties

114,629.3

372,725.9

217,483.8

87,978.1

               * Related Parties

456,760.7

159,786.1

618,681.5

896,320.9

           - Inventories

15,077.1

72,254.7

41,805.6

51,101.5

           - Advance Payments

222,087.2

448,464.9

1,014,743.6

1,023,190.2

           - Prepaid Expenses

1,144,598.9

1,602,062.9

1,268,601.2

1,009,269.8

           - Prepaid Taxes

8,803.9

16,074.4

67,153.9

82,067.8

          Total Current Assets

2,931,114.8

3,956,048.3

4,495,626.1

5,076,918.9

 

 

 

 

 

      b. Non-Current Assets

 

 

 

 

           -  Long-term Investment

324,916.9

116,149.0

103,569.8

251,743.9

           -  Trade Fund

--

22.3

--

--

           -  Property and Equipment - net

544,968.8

2,215,474.4

1,739,385.5

1,490,862.8

           -  Deposits

22,532.7

93,811.9

197,749.0

266,488.8

           -  Deferred Tax Assets

9,131.1

2,218.6

29,688.7

113,550.3

           -  Other Non-Current Assets

134,559.2

16,702.0

35,139.5

35,125.0

           Total Non Current Assets

1,036,108.8

2,444,378.4

2,105,532.5

2,157,770.9

TOTAL ASSETS

3,967,223.6

6,400,426.6

6,601,158.6

7,234,689.8

B.  LIABILITIES & STOCKHOLDERS’ EQUITY 

 

 

 

 

      a.  Current Liabilities 

 

 

 

 

           - Trade Payables

 

 

 

 

              * Third Parties

445,084.0

649,369.2

553,326.1

424,452.9

              * Related Parties

13,016.2

11,686.9

21,851.2

2,693.4

           - Contract Advances

 

 

 

 

             * Third Parties

146,987.2

250,872.3

362,780.5

727,853.9

             * Related Parties 

1,087.8

314.7

1,128.0

1,314.0

           - Dividend Loans

--

--

--

--

           - Other Payables

 

 

 

 

              * Third Parties

100,938.2

20,389.8

175,886.0

7,020.7

              * Related Parties

12.9

6,690.0

--

--

           - Accrued Expenses

278,987.8

420,009.8

279,505.0

375,897.6

           - Taxes Payable

62,683.9

28,875.5

31,330.4

17,785.7

           - Current Maturities of Long-term Payable

--

343,558.0

--

--

           - Current Maturities of Long-term Debt

 

 

 

 

              * Bank Loans

417,185.5

659,587.0

388,076.8

206,794.7

              * Consumer financing Loans

14,375.8

60,126.1

59,917.9

40,172.4

           Total Current Liabilities 

1,480,359.2

2,451,579.2

1,873,771.9

1,803,985.5

 

 

 

 

 

      b. Non-Current Liabilities 

 

 

 

 

          - Post-Employment Benefits Obligation

55,846.7

52,680.4

42,954.7

36,243.0

          - Deferred Tax Liabilities

663.5

48,569.0

41,332.1

25,514.2

          - Long-term Debt – net of current maturities

 

 

 

 

            * Bank Loans

220,077.6

393,528.1

407,165.4

277,221.9

            * Consumer financing Loan

67.0

31,147.1

91,147.6

97,505.7

          - Bonds Payable

--

--

198,337.6

197,725.1

         - Long-term Payable – net of current maturities

877,582.7

1,457,622.5

1,883,116.1

--

           - shareholder’s Loans

--

--

--

2,979,839.9

           Total Non Current Liabilities 

1,154,237.5

1,983,547.1

2,664,043.5

3,614,049.9

     c. Minority Interest

--

62,007.8

104,893.5

108,040.2

     d. Stockholders Equity  

 

 

 

 

         - Issued and Paid Up Capital 

1,579,945.6

1,579,945.6

1,579,945.6

1,554,735.7

         - Additional Paid In Capital - net

114,702.1

114,702.1

114,702.1

106,511.3

         - Difference in value arising from restructuring

(17,654.1)

(17,654.1)

(17,654.1)

(17,654.1)

         - Foreign currencies translation

(130,488.2)

--

--

--

         - Retained Earnings

 

 

 

 

           * Appropriated

3,494.1

3,494.1

3,494.1

3,494.1

           * Un-appropriated

(232,242.2)

222,804.7

277,962.0

61,527.2

        Total Stockholders Equity

1,317,756.6

1,903,292.5

1,958,449.8

1,708,614.2

         - Non-controlling interest

14,870.3

62,309.7

104,893.5

--

        Total Equity

1,332,626.9

1,965,300.3

2,063,343.2

1,708,614.2

TOTAL LIABILITIES AND EQUITY

3,967,223.6

6,400,426.6

6,601,158.6

7,234,689.8

 

 

 

 

 

C.  INCOME STATEMENTS  

 

 

 

 

      a.  Sales – Net 

1,968,269.2

2,571,100.8

2,727,511.5

2,948,679.8

      b.  Cost of Goods Sold 

(1,787,974.1)

(2,220,738.5)

(2,371,033.8)

(2,441,292.7)

      c.  Gross Profit

180,295.1

350,362.3

356,477.7

507,387.0

      d.  Operating Expenses

(178,602.7)

(224,485.8)

(287,090.0)

(331,256.2)

      e.  Operating Profit (loss)

1,692.4

125,876.5

69,387.7

176,130.8

      f.  Other Income (Expenses)

(127,855.0)

(80,370.4)

325,350.1

(360,790.1)

      g.  Profit (loss) Associated Companies

(284,826.4)

7,243.0

4,139.5

17,158.3

      h.  Profit (loss) Before Tax

(410,989.0)

52,749.1

398,877.4

(167,501.1)

      i.   Income Tax Expenses

(44,845.1)

(105,528.2)

(181,553.1)

(8,030.3)

      j.   Profit (loss) before minority interest

(455,834.1)

(52,779.1)

217,324.2

(175,531.4)

      k.  Other Comprehensive Income (Loss)

(130,488.2)

--

(889.4)

(4,592.4)

      l.   Net Profit (Loss)

(586,322.3)

(52,779.1)

216,434.8

(180,123.8)

Note: 31 December 2008, 2009, 2010 and 2011 audited by Tanubrata Sutanto Fahmi & Rekan

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.53.81

UK Pound

1

Rs.86.52

Euro

1

Rs.69.50

 

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.