MIRA INFORM REPORT

 

 

Report Date :

03.04.2013

 

IDENTIFICATION DETAILS

 

Name :

P.T. HINO MOTORS SALES INDONESIA

 

 

Registered Office :

Wisma Indomobil II, 9th Floor, Jl. M.T. Haryono Kav. 9, Jakarta 13330

 

 

Country :

Indonesia

 

 

Financials (as on) :

31.03.2012

 

 

Date of Incorporation :

07.4.2003

 

 

Com. Reg. No.:

No. AHU-46657.AH.01.02.Tahun 2008

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

Main Distributor and Authorized Dealer of Hino Automotive (Truck and Bus)

 

 

No. of Employees :

257 persons

 

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 :

Usually 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

 

 

 

 

 

Complete Name of Company

 

P.T. HINO MOTORS SALES INDONESIA

 

COMPANY ADDRESS

 

Head Office

Wisma Indomobil II, 9th Floor

Jl. M.T. Haryono Kav. 9

Jakarta 13330

Indonesia

Phones             - (62-21) 856 4570, 856 4480

Fax                   - (62-21) 851 5731, 851 7550, 856 4835

Email                - info@hino.co.id

Website            - http://www.hino.co.id

Land Area         - 22 Storey

Building Area     - 240 sq. meters

Region              - Commercial

Status               - Rent

 

Spare Parts and Service

Jl. Raya Gatot Subroto Km. 8,5

Tangerang 15111

Banten Province

Indonesia

Phones             - (62-21) 591 8080, 591 8844

Fax                   - (62-21) 591 70=979, 591 7887

Land Area         - 1.8 hectares

Building Space  - 1.0 hectares

Region              - Industrial Zone

Status               - Rent

 

Date of Incorporation :

07 April 2003

 

Legal Form :

P.T. (Perseroan Terbatas) or Limited Liability Company

 

Company Reg. No. :

The Minister of Law and Human Rights

  a.  No. C-08839 HT.01.01.TH.2003

      Dated 23 April 2003

  b.  No. AHU-46657.AH.01.02.Tahun 2008

      Dated 31 July 2008

 

Company Status :

Foreign Investment (PMA) Company

 

Permit by the Government Department :

The Department of Finance

NPWP No. 02.116.022.1-056.000

 

Related/Affiliated Companies :

a. A member of the HINO MOTORS Group of Japan

b. A member of the INDOMOBIL Group of Indonesia

c. A member of the SUMITOMO Group of Japan

 

CAPITAL AND OWNERSHIP

 

Capital Structure :

Authorized Capital             - US$ 8,000,000 (Rp. 71,192,000,000)

Issued Capital                   - US$ 8,000,000 (Rp. 71,192,000,000)

Paid up Capital                 - US$ 8,000,000 (Rp. 71,192,000,000)

 

Shareholders/Owners :

a. HINO MOTORS LTD.                                                 - US$ 3,200,000 (40%)

    Address : 1-1, Hinodai 3-Chome

                    Chino-shi, Tokyo

                    Japan

 

b. P.T. INDOMOBIL SUKSES INTERNATIONAL Tbk      - US$ 3,200,000 (40%)

    Address : Wisma Indomobil, 6th Floor

                    Jl. MT. Hartyono No. 8

                    South Jakarta

                    Indonesia

 

c. SUMITOMO CORPORATION                                     - US$ 1,600,000 (20%)

    Address : 8-11, Harumi, 1-Chome,

                    Chuo-ku, Tokyo

                    Japan

 

BUSINESS ACTIVITIES

 

Lines of Business :

Main Distributor and Authorized Dealer of Hino Automotive (Truck and Bus)

 

Production Capacity :

None

 

Total Investment :

a. Owned Capital              - US$    8.0 million

b. Loan Capital                 - US$  57.5 million

c. Total Investment            - US$  65.5 million

 

Started Operation :

2003

 

Brand Name :

Hino

 

Technical Assistance :

Hino Motors Ltd. of Japan

 

Number of Employee :

257 persons

 

Marketing Area :

Local (Domestic)     - 100%

 

Main Customers :

Corporate and Individuals

 

Market Situation :

Very Competitive

 

Main Competitors :

a. P.T. TOYOTA ASTRA MOTORS

b. P.T. KRAMA YUDHA TIGA BERLIAN MOTORS

c. P.T. HARTONO RAYA MOTOR

d. P.T. TEXMACO PERKASA

e. P.T. SHACMAN TRUCK INDONESIA

f.  Etc.

 

Business Trend :

Growing

 

BANKER, AUDITOR & LITIGATION

 

B a n k e r s :

  a.  P.T. Bank MIZUHO INDONESIA

      Plaza BII, Menara 2

      Jl. M.H. thamrin No. 51

      Jakarta 10350

      Indonesia

  b.  P.T. Bank SUMITOMO MITSUI INDONESIA

      Summitmas Building II, 9th Floor

      Jl. Jend. Sudirman Kav. 61-62

      Jakarta 12190

      Indonesia

 

Auditor :

Purwantono Suherman & Surya

 

Litigation :

No litigation record in our database

 

 

FINANCIAL FIGURE

 

Annual Sales (estimated) :

2010 – Rp.   7,143.3 billion (Estimated)

2011 – Rp.   8,117.4 billion

2012 – Rp. 10,915.3 billion

 

Net Profit (Loss) :

2010 – Rp. 147.7 billion (Estimated)

2011 – Rp. 167.8 billion

2012 – Rp. 251.2 billion

 

Payment Manner :

Almost promptly

 

Financial Comments :

Satisfaction

 

KEY EXECUTIVES

 

Board of Management :

President Director                            - Mr. Toshiro Mizutani

Vice President Director                     - Mr. Jusak Kertowidjojo

Directors                                         - a. Mr. Shinji Yamasaki

                                                        b. Mr. Nobutaka Otani

                                                        c. Mr. Subada Santiko Wardoyo

 

Board of Commissioners :

President Commissioner                   - Dr. Ir. Gunadi Sindhuwinata

Commissioners                                - a. Mr. Hiroto Kawai

                                                        b. Mr. Masaki Nakajima

 

Signatories :

President Director (Mr. Toshiro Mizutani) or Vice President Director (Mr. Jusak Kertowidjojo) or one of the Directors (Mr. Shinji Yamasaki, Mr. Nobutaka Otani or Mr. subada Santiko Wardoyo) which must be approved by Board of Commissioners (Dr. Ir. Gunadi Sindhuwinata, Mr. Hiroto Kawai and Mr. Masaki Nakajima)

 

CAPABILITIES

 

Management Capability :

G o o d

 

Business Morality :

G o o d

 

 

OVERALL PERFORMANCE

 

      P.T. HINO MOTORS SALES INDONESIA (P.T. HMSI) was established on April 7, 2003 under the framework of Foreign Investment Law No. 1 year 1967 (amended by Law No. 11 Year 1970 and No. 25 Year 2007) based on notarial Deed No. 13 of DR. A. Partomuan Pohan, SH., a notary in Jakarta with an authorized capital of US$ 8,000,000 (Rp 71,192,000,000) entirely was issued and fully paid up. The founding shareholders of the company are HINO MOTORS Ltd., of Japan (40%), PT. INDOMOBIL SUKSES INTERNASIONAL Tbk. of Indonesia (40%) and SUMITOMO CORPORATION of Japan (20%).  The Deed of establishment has been approved by Minister of Justice and Human Righth through Decision Letter No. C-08839.HT.01.01.TH.2003 dated April 23, 2003.  The Company’s article of association has been amended for several times, most recently by notarial Deed No. 29 of Dr. Amrul Partomuan Pohan, SH., dated July 16, 2008 concerning changes of the whole article of association of the Company’s to conform with Law No. 40 Year 2007 concerning Limited Liability Company. The notarial Deed has been approved by the Minister of Law and Human Rights of the Republic of Indonesia through Decree No. AHU-46657.AH.01.02.Tahun 2008 dated July 31, 2008.

 

      P.T. HMSI (“the Company”) was established within the framework of foreign investment (PMA), which has received permit from the Investment Coordinating Board (BKPM) in 2003 in the field of trading and main distributor of Hino automotive (truck and bus).  Pursuant to its notarial Deed, the Company is domiciled in Jl. M.T. Haryono Kav. 8, Jakarta and is engaged in a four wheeled and over-vehicle distributorship.  The Company is currently the main dealer of PT. Hino Motors Manufacturing Indonesia (HMMI), engaged in automotive assembling and the agent of Hino Product of Japan in Indonesia.  P.T. HMMI produces diesel trucks and buses of various types such as Hino 300 Dutro (truck and micro bus), Hino 500 Ranger (FG Series 4x2, FL Series 6x2, FM Series 6x4 and Tractor Head), Hino 700 Series (ZY Series 8x4) and Hino Bus (FB 130, A 215, R235, R260 and CNG).  A part of automotive engine components is still imported from Japan and then assembled in Indonesia.  The automotive products are marketed almost in major cities in Indonesia by P.T. HMSI as main dealer and appointing its dealers in Medan, Pekanbaru, Batam, Padang, Jambi, Palembang, Bengkulu, Bandar Lampung, Jakarta, Tangerang, Bekasi, Bogor, Cikampek, Bandung, Semarang, Purwokerto, Solo, Blitar, Yogyakarta, Surabaya, Malang, Sidoarjo, Denpasar (Bali), Balikpapan, Pontianak, Banjarmasin, Manado, Palu, Makassar, Sorong, etc.   We observed that P.T. HMSI is classified as a large sized company of its kind in the country of which the operation has been growing in the last three years.

 

      According to the Indonesia Car Manufacturers Association (GAIKINDO) explained that the total of car sales in 2007 amounted to 434 thousand units increased to 608 thousand units in 2008 and declined to 486 thousand units in 2009.  But the total of car sales in 2010 rose again to 765 thousand units and to 894 thousand units in 2011. The growth of car and motorcycle sales in Indonesia in 2000 to 2011 is pictured on the following table:

 

 

Year

Domestic Car Sales

(‘000 units)

Domestic Motorcycle Sales (‘000 units)

2007

434

4,688

2008

608

6,216

2009

486

5,852

2010

765

7,383

2011

894

8,013

                            Source: GAIKINDO and the Indonesian Motorcycle Manufacturer Association (AISMI)

 

      The company is neither public listed nor bond issued company. Therefore, the company has no obligation to publish financial statement publicly.  According to statement of income (source: Department of Trade), the total income/ revenue of P.T. HMSI per 31 March 2011 amounted to Rp 8,117.4 billion with a net profit of Rp 167.8 billion increased to Rp 10,915.3 billion with a net profit of Rp 251.2 billion in 2012.  Up to present, we have yet to gain the statement of income of P.T. HMSI per 31 March 2013.  The company’s balance sheets and statement of income in fiscal 2011 and 2012 are attached.  So far we did not hear that the P.T. RS has been black listed by Bank Indonesia (Central Bank) or having detrimental cases being settled in local district court. 

 

      The company’s management is headed by Mr. Toshiro Mizutani (56) as president director, a professional manager of Japan with about 20 years of experience in trading and distribution of automotive.  In his daily activities, he is assisted by Mr. Jusak Kertowidjojo of Indonesia as Vice President Director and three directors namely Mr. Shinji Yamasaki, Mr. Nobutaka Otani, both of Japan and Mr. Subada Santiko Wardoyo of Indonesia.  The management has good reputation in trading of automotive and 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 P.T. HMSI has involved in any detrimental cases being settled in the court or involved in any business malpractices. The company’s litigation record is clean and it has not registered with the black list of Bank of Indonesia.   P.T. HMSI is sufficiently fairly good for business transaction.

 

STATEMENTS OF FINANCIAL POSITION

Per 31 March 2011 and 2012

 

                                                                                                       (In million of Rupiah)

DESCRIPTION

31 March

2012

2011

ASSETS

 

 

a. Current Assets

 

 

    - Cash and cash equivalents

82,890.5

204,089.5

    - Trade receivables

2,241,539.0

1,323,070.0

    - Advances and other receivables

6,887.1

5,714.0

    - Inventories, net

197,165.8

175,050.9

    - Prepaid taxes

11,149.7

11,149.7

    - Prepaid expenses

6,768.4

4,579.8

   Total Current Assets

2,546,400.5

1,723,653.9

b. Non-Current Assets

 

 

    - Fixed assets, net

17,670.3

18,600.1

    - Advances and other receivables

3,720.5

4,127.2

    - Intangible assets

2,165.8

2,230.9

    - Refundable deposit

1,963.5

1,626.2

    - Deferred tax assets

2,050.7

1,479.5

    Total Non Current Assets

37,570.9

28,064.0

TOTAL ASSETS = TOTAL LIABILITIES & EQUITY

2,583,971.4

1,751,717.9

 

 

 

LIABILITIES AND SHAREHOLDERS EQUITY

 

 

a. Current Liabilities

 

 

    - Trade payables

1,339,666.0

1,115,749.0

    - Bank loans

512,100.0

--

    - Accrued expenses

5,997.1

6,549.1

    - Taxes payables

19,207.2

12,515.9

    - Other payables

118,411.5

154,501.2

   Total Current Liabilities

1,995,381.8

1,289,315.1

b. Non-Current Liabilities

 

 

    - Provision for employee service entitlements benefits

3,039.3

2,174.9

    - Other non-current liabilities

--

--

   Total Non-Current Liabilities

3,039.3

2,174.9

c. Shareholders’ Equity

 

 

    - Share capital

71,192.0

71,192.0

    - Capital paid in excess of Rupiah par value

56.0

56.0

- Retained Earnings

514,302.3

388,979.9

     Total Shareholders’ Equity

585,550.3

460,227.9

 

 

 

INCOME STATEMENT

 

 

- Net Sales / Revenues

10,915,293.4

8,117,390.9

- Cost of  Sales

(10,362,359.6)

(7,700,343.0)

- Gross Profit

552,933.8

417,047.9

- Operating Expenses

(168,648.3)

(140,674.1)

- Operating Profit

384,285.5

276,373.8

- Other Income (expenses)

(45,936.1)

(50,211.3)

- Profit Before Income Tax

338,349.4

226,162.5

- Income Tax Expense

(87,161.2)

(58,341.5)

- Net Profit (Loss)

251,188.2

167,821.0

Notes: Audited by Purwantono Suherman & Surya (Registered Public Accountants)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.54.33

UK Pound

1

Rs.82.72

Euro

1

Rs.69.81

 

INFORMATION DETAILS

 

Report Prepared by :

NLM

 

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%)

 

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This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.