MIRA INFORM REPORT

 

 

Report Date :

07.12.2013

 

IDENTIFICATION DETAILS

 

Name :

FARMAMAK AMBALAJ MADDELERI VE AMBALAJ MAKINELERI SANAYI VE TICARET A.S.

 

 

Registered Office :

Organize Sanayi Bolgesi 1400 Sok. No:1402 P.K. 41480 Gebze Kocaeli

 

 

Country :

Turkey

 

 

Financials (as on) :

30.09.2013

 

 

Date of Incorporation :

01.07.1979

 

 

Com. Reg. No.:

2741

 

 

Legal Form :

Joint Stock Company

 

 

Line of Business :

Manufacture and trade of hard PVC folio and plastic packaging products

 

 

No. of Employees :

192

 

RATING & COMMENTS

 

MIRA’s Rating :

B

 

RATING

STATUS

PROPOSED CREDIT LINE

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

Maximum Credit Limits :

TL 1.9465

Status :

Moderate

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, 2013

 

Country Name

Previous Rating

(31.12.2012)

Current Rating

(31.03.2013)

Turkey

B2

B2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


 

TURKEY - ECONOMIC OVERVIEW

 

Turkey's largely free-market economy is increasingly driven by its industry and service sectors, although its traditional agriculture sector still accounts for about 25% of employment. An aggressive privatization program has reduced state involvement in basic industry, banking, transport, and communication, and an emerging cadre of middle-class entrepreneurs is adding dynamism to the economy and expanding production beyond the traditional textiles and clothing sectors. The automotive, construction, and electronics industries, are rising in importance and have surpassed textiles within Turkey's export mix. Oil began to flow through the Baku-Tbilisi-Ceyhan pipeline in May 2006, marking a major milestone that will bring up to 1 million barrels per day from the Caspian to market. Several gas pipelines projects also are moving forward to help transport Central Asian gas to Europe through Turkey, which over the long term will help address Turkey's dependence on imported oil and gas to meet 97% of its energy needs. After Turkey experienced a severe financial crisis in 2001, Ankara adopted financial and fiscal reforms as part of an IMF program. The reforms strengthened the country's economic fundamentals and ushered in an era of strong growth - averaging more than 6% annually until 2008. Global economic conditions and tighter fiscal policy caused GDP to contract in 2009, but Turkey's well-regulated financial markets and banking system helped the country weather the global financial crisis and GDP rebounded strongly to 9.2% in 2010, as exports returned to normal levels following the recession. Growth dropped to approximately 3% in 2012. Turkey's public sector debt to GDP ratio has fallen to about 40%, and at least one rating agency upgraded Turkey's debt to investment grade in 2012. Turkey remains dependent on often volatile, short-term investment to finance its large trade deficit. The stock value of FDI stood at $117 billion at year-end 2012. Inflows have slowed because of continuing economic turmoil in Europe, the source of much of Turkey's FDI. Turkey's relatively high current account deficit, uncertainty related to monetary policy-making, and political turmoil within Turkey's neighborhood leave the economy vulnerable to destabilizing shifts in investor confidence

Source : CIA


 

COMPANY IDENTIFICATION

 

 

NAME

:

FARMAMAK AMBALAJ MADDELERI VE AMBALAJ MAKINELERI SANAYI VE TICARET A.S.

HEAD OFFICE ADDRESS

:

Organize Sanayi Bolgesi 1400 Sok. No:1402 P.K. 41480 Gebze Kocaeli / Turkey

PHONE NUMBER

:

90-262-751 12 98 (3 lines)

 

FAX NUMBER

:

90-262-751 06 04

 

WEB-ADDRESS

:

www.farmamak.com.tr

E-MAIL

:

info@farmamak.com.tr

 

 

LEGAL STATUS AND HISTORY

 

 

NOTES ON LEGAL STATUS AND HISTORY

:

The paid-in capital is declared by the subject. There is no certification for the paid-in capital.

TAX OFFICE

:

Ilyasbey

TAX NO

:

3850010280

REGISTRATION NUMBER

:

2741

REGISTERED OFFICE

:

Gebze Chamber of Commerce

 

DATE ESTABLISHED

:

01.07.1979

LEGAL FORM

:

Joint Stock Company

TYPE OF COMPANY

:

Private

REGISTERED CAPITAL

:

TL  38.930.000

PAID-IN CAPITAL

:

TL  38.930.000

HISTORY

:

Merger

:

The subject took over and merged with its sister company named as "Ugur Ambalaj ve Makine Sanayi ve Ticaret A.S." under the name of "Farmamak Ambalaj Maddeleri ve Ambalaj Makinalari Sanayi ve Ticaret A.S."

Changed On

:

27.12.2002 (Commercial Gazette Date /Number 03.01.2003/ 5710)

Other Changes

:

The subject transferred its shares at "Polinas Plastik Sanayii ve Ticareti A.S." by partial division to "Baycan Ciklet ve Gida Sanayi A.S.". So the registered capital of "Farmamak Ambalaj Maddeleri ve Ambalaj Makineleri Sanayi ve Ticaret A.S." was reduced from TL 145.250.000 to TL 38.930.000

Changed On

:

30.11.2011 (Commercial Gazette Date /Number 07.12.2011/ 7956)

 

 

OWNERSHIP / MANAGEMENT

 

 

SHAREHOLDERS

:

Yildiz Holding A.S.

 

Others

 

 

 

REMARKS ON SHAREHOLDERS

:

According to Turkish Commercial Law, joint stock companies are not obliged to register the changes at shareholders to Commercial Registry.

 

The a.m shareholders show the ownership structure of the firm which are declared by the company and there is no data showing the distribution of the shares of the shareholders.

 

GROUP

:

ULKER GROUP OF COMPANIES

 

GROUP PARENT COMPANY

:

YILDIZ HOLDING A.S.

 

SISTER COMPANIES

:

AK GIDA SANAYI VE TICARET A.S.

AKYEL INSAAT TURIZM SANAYI VE TICARET A.S.

ANCOKER SU URUNLERI SANAYI VE TICARET A.S.

ATADEMIR GIDA SANAYI VE TICARET A.S.

ATLAS GIDA PAZARLAMA SANAYI VE TICARET A.S.

AZMUSEBAT CELIK SANAYI VE TICARET A.S.

BAGETURK GIDA SANAYI VE TICARET A.S.

BAHAR SU SANAYI VE TICARET A.S.

BASAK SAGLIK VE EGITIM HIZMETLERI SANAYI VE TICARET A.S.

BAYCAN SAKIZ VE GIDA YATIRIMLARI SANAYI VE TICARET A.S.

BESLER GIDA VE KIMYA SANAYI VE TICARET A.S.

BIRLESIK DIS TICARET A.S.

BISKOT BISKUVI GIDA SANAYI VE TICARET A.S.

BIZIM TOPTAN SATIS MAGAZALARI A.S.

BUYUK ENDUSTRIYEL URUNLER PAZARLAMA VE SANAYI TICARET LTD. STI.

CONTINENTAL CONFECTIONERY COMPANY GIDA SANAYI VE TICARET A.S.

DANEM GIDA SANAYI VE TICARET A.S.

DANK GIDA SANAYI VE TICARET A.S.

DELLA GIDA SANAYI VE TICARET A.S.

DINAMIK BILISIM HIZMETLERI LTD. STI.

DONUK FIRINCILIK URUNLERI SANAYI VE TICARET A.S.

DORE DIREKT PAZARLAMA VE TICARET A.S.

DORUK UNLU MAMULLER SANAYI VE PERAKENDE HIZMETLERI A.S.

DOSU MAYA MAYACILIK A.S.

DURAN-DOGAN BASIM VE AMBALAJ SANAYI A.S.

E SISTEM BILGI TEKNOLOJILERI SANAYI VE TICARET A.S.

EGAL GIDA MADDELERI SANAYI VE TICARET A.S.

EKSPER GIDA PAZARLAMA SANAYI VE TICARET A.S.

EKZIMER DIS TICARET GIDA SANAYI A.S.

ELIT MIMARLIK TURIZM SANAYI VE TICARET A.S.

EVAR KESICI TAKIM SANAYI VE TICARET A.S.

EXPER BILGISAYAR SISTEMLERI SANAYI VE TICARET A.S.

FFK FON FINANSAL KIRALAMA A.S.

FRB UNLU MAMULLER SANAYI VE TICARET A.S.

GLOBAL KAHVE PERAKENDECILIGI GIDA SANAYI VE TICARET A.S.

GOZDE GIRISIM SERMAYESI YATIRIM ORTAKLIGI A.S.

HERO GIDA SANAYI VE TICARET A.S.

HORIZON HIZLI TUKETIM URUNLERI PAZARLAMA SATIS VE TICARET A.S

HUNER PAZARLAMA VE TICARET A.S.

INTEGRAL BILGISAYAR ENDUSTRI URUNLERI SANAYI VE TICARET LTD. STI.

ISTANBUL GIDA DIS TICARET A.S.

IZSAL GAYRIMENKUL GELISTIRME A.S.

KARMA GIDA YATIRIM SANAYI VE TICARET A.S.

KARMA TARIMSAL URETIM VE TICARET A.S.

KAYNAK FINANSAL KIRALAMA A.S.

KELLOGG MED GIDA TICARET LTD. STI.

KEREVITAS GIDA SANAYI VE TICARET A.S.

KOKLER YATIRIM HOLDING A.S.

KOMILI TEMIZLIK URUNLERI PAZARLAMA A.S.

LEZIZ UNLU MAMULLER GIDA SANAYI VE TICARET A.S.

LINK GIDA YATIRIM SANAYI TICARET A.S.

MARSA YAG SANAYI VE TICARET A.S.

MCCORMICK YILDIZ GIDA SANAYI VE TICARET A.S.

MEDYASOFT BILGI SISTEMLERI SANAYI VE TICARET A.S.

MERKUR INSAAT TICARET A.S.

MERSU SU URUNLERI SANAYI VE TICARET A.S.

MGS MARMARA GIDA SANAYI VE TICARET A.S.

MILFORD YILDIZ GIDA SANAYI VE TICARET A.S.

MIS KOPUZ GIDA SANAYI VE TICARET A.S.

NATURA GIDA SANAYI VE TICARET A.S.

NISSIN YILDIZ GIDA SANAYI VE TICARET A.S.

NORTHSTAR INNOVATION ENDUSTRIYEL YATIRIMLAR VE DANISMANLIK A.S.

ODAK DIS TICARET A.S.

ONEM GIDA SANAYI VE TICARET A.S.

ORGEN GIDA SANAYI VE TICARET A.S.

PAKYAG SANAYII VE TICARET A.S.

PASIFIK TUKETIM URUNLERI SATIS VE TICARET A.S.

PNS PENDIK NISASTA SANAYI A.S.

POLINAS PLASTIK SANAYII VE TICARET A.S.

REFORM GIDA PAZARLAMA SANAYI VE TICARET A.S.

REKOR GIDA PAZARLAMA SANAYI VE TICARET A.S.

ROTOPAS AMBALAJ SANAYI VE TICARET A.S.

SAF GAYRIMENKUL YATIRIM ORTAKLIGI A.S.

SAGLAM INSAAT TAAHHUT TICARET A.S.

SCA YILDIZ KAGIT VE KISISEL BAKIM URETIM A.S.

SEHER GIDA PAZARLAMA SANAYI VE TICARET A.S.

SOK MARKETLER TICARET A.S.

TAC YATIRIM ORTAKLIGI A.S.

TEKOZEL GIDA TEMIZLIK SAGLIK MARKA HIZMETLERI SANAYI VE TICARET A.S.

TOPKAPI MUHENDISLIK A.S.

UFUK DOGAL GIDA VE AMBALAJ SANAYI A.S.

ULKER BISKUVI SANAYI A.S.

ULKER CIKOLATA SANAYI A.S.

UNMAS UNLU MAMULLER SANAYI VE TICARET A.S.

UNO TASIMACILIK VE DAGITIM HIZMETLERI A.S.

US HOLDING A.S.

YD MADENCILIK A.S.

YENI CIKOLATALI MAMULLER GIDA SANAYI VE TICARET A.S.

YILDIZ GRANINI MEYVE SUYU SANAYI VE TICARET A.S.

YILDIZ HOLDING A.S.

 

SUBSIDIARIES

:

DURAN-DOGAN BASIM VE AMBALAJ SANAYI A.S.  ( 23 % )

 

BOARD OF DIRECTORS

:

Murat Ulker

Chairman

Zeki Ziya Sozen

Vice-Chairman

Emin Yasar Ozkan

Member

Ali Ulker

Member

Huseyin Avni Metinkale

Member

Ahmet Murat Yalnizoglu

Member

Hafize Nurtac Ziyal

Member

 

 

OPERATIONS

 

 

BUSINESS ACTIVITIES

:

Manufacture and trade of hard PVC folio and plastic packaging products.

 

The firm which was dealing with manufacturing of strech film has transferred this activity to its sister company in June 2009.

 

NACE CODE

:

DH.25.22

 

NUMBER OF EMPLOYEES

:

192

 

NET SALES

:

18.175 TL Thousand

(2002) 

33.683 TL Thousand

(2003) 

44.610 TL Thousand

(2004) 

60.407 TL Thousand

(2005) 

81.892 TL Thousand

(2006) 

72.370 TL Thousand

(2007) 

59.663 TL Thousand

(2008) 

78.650 TL Thousand

(2009) 

93.545 TL Thousand

(2010) 

100.429 TL Thousand

(2011) 

101.907.519 TL

(2012) 

85.647.331 TL

(01.01-30.09.2013) 

 

 

REMARKS ON NET SALES

:

The net sales figure of 2011 is declared by the company. There is no certification for this figure.

 

IMPORT COUNTRIES

:

Germany

Romania

China

Japan

Korea

Malaysia

 

MERCHANDISE IMPORTED

:

Intermediary goods

Machinery

Raw materials

 

EXPORT VALUE

:

3.758.000 USD

(2008)

7.980.652 TL

(2009)

9.180.025 TL

(2010)

8.200.000 USD

(2011)

 

 

 

EXPORT COUNTRIES

:

Azerbaijan

Georgia

Bulgaria

Jordan

Northern Cyprus Turkish Republic

Tunisia

Malta

Iraq

 


MERCHANDISE  EXPORTED

:

Plastic container

PVC folio

 

HEAD OFFICE ADDRESS

:

Organize Sanayi Bolgesi 1400 Sok. No:1402 P.K. 41480 Gebze Kocaeli / Turkey (owned)

 

BRANCHES

:

Head Office/Factory  :  Organize Sanayi Bolgesi 1400 Sok. No:1402 P.K. 41480  Gebze Kocaeli/Turkey (owned) (24.000 sqm)

 

 

 

TREND OF BUSINESS

:

There was a slowdown at business volume in real terms in 2012. There appears an upwards trend in 1.1 - 30.9.2013.

SIZE OF BUSINESS

:

Giant

 

 

FINANCE

 

 

MAIN DEALING BANKS

:

Finansbank Gebze Branch

HSBC Bank Asya Kurumsal Branch

Turk Ekonomi Bankasi Korfez Kurumsal Branch

Yapi ve Kredi Bankasi Galata Kurumsal Branch

 

PAYMENT BEHAVIOUR

:

No payment delays have come to our knowledge.

 

KEY FINANCIAL ELEMENTS

:

 

(2009) TL

(2010) TL

(2011) TL

(2012) TL

(01.01-30.09.2013) TL

Net Sales

78.650.115

93.545.637

100.429.212

101.907.519

85.647.331

Profit (Loss) Before Tax

 

 

 

-2.968.407

-14.681.157

Stockholders' Equity

126.336.982

117.716.630

848.399

-2.120.009

 

Total Assets

280.874.302

217.319.153

122.893.281

121.073.451

 

Current Assets

121.072.607

50.101.131

70.652.440

76.831.059

 

Non-Current Assets

159.801.695

167.218.022

52.240.841

44.242.392

 

Current Liabilities

78.090.070

45.569.476

33.476.834

26.767.225

 

Long-Term Liabilities

76.447.250

54.033.047

88.568.048

96.426.235

 

Gross Profit (loss)

 

 

 

16.204.237

14.636.145

Operating Profit (loss)

 

 

 

4.459.671

6.142.815

Net Profit (loss)

-1.026.093

-8.620.351

-10.548.231

-2.968.407

-14.681.157

 

 

REMARKS ON KEY FINANCIAL ELEMENTS

:

The key financial figures of 2009, 2010, 2011 and some of the key financial figures of 2012 are declared by the subject company. There is no certification for these figures.

 

 


 

COMMENT ON FINANCIAL POSITION

 

Capitalization

Negative Stockholders’ Equity

Remarks on Capitalization

The loss at the last interim period is expected to have a further negative effect on equity total since the last balance sheet date. 

Liquidity

Good As of 31.12.2012

Remarks On Liquidity

Current ratio is 2,87

Profitability

Net Loss  in 2009

Net Loss  in 2010

Net Loss  in 2011

In Order Operating Profitability  in 2012

Net Loss  in 2012

Good Operating Profitability (01.01-30.09.2013)

Net Loss (01.01-30.09.2013)

 

General Financial Position

Unsatisfactory

 

 

 

Incr. in producers’ price index

 

Average USD/TL

Average EUR/TL

Average GBP/ TL

 ( 2002 )

30,80 %

1,5168

1,3741

2,2001

 ( 2003 )

13,90 %

1,5302

1,7141

2,4982

 ( 2004 )

13,84 %

1,4266

1,7666

2,6001

 ( 2005 )

2,66 %

1,3499

1,6882

2,4623

 ( 2006 )

11,58 %

1,4309

1,7987

2,6377

 ( 2007 )

5,94 %

1,3075

1,7901

2,6133

 ( 2008 )

8,11 %

1,2858

1,8876

2,3708

 ( 2009 )

5,93 %

1,5460

2,1529

2,4094

 ( 2010 )

8,87 %

1,5128

2,0096

2,3410

 ( 2011 )

13,33 %

1,6797

2,3378

2,6863

 ( 2012 )

2,45 %

1,7995

2,3265

2,8593

 ( 01.01-30.09.2013)

4,43 %

1,8785

2,4774

2,9189

 ( 01.01-31.10.2013)

5,15 %

1,8889

2,4999

2,9446

 

 

INCOME STATEMENTS

 

 

(2012) TL

 

(01.01-30.09.2013) TL

 

Net Sales

101.907.519

1,00

85.647.331

1,00

Cost of Goods Sold

85.703.282

0,84

71.011.186

0,83

Gross Profit

16.204.237

0,16

14.636.145

0,17

Operating Expenses

11.744.566

0,12

8.493.330

0,10

Operating Profit

4.459.671

0,04

6.142.815

0,07

Other Income

19.312.850

0,19

17.270.799

0,20

Other Expenses

15.695.355

0,15

12.901.902

0,15

Financial Expenses

11.045.573

0,11

25.192.869

0,29

Minority Interests

0

0,00

0

0,00

Profit (loss) of consolidated firms

0

0,00

0

0,00

Profit (loss) Before Tax

-2.968.407

-0,03

-14.681.157

-0,17

Tax Payable

0

0,00

0

0,00

Postponed Tax Gain

0

0,00

0

0,00

Net Profit (loss)

-2.968.407

-0,03

-14.681.157

-0,17

 

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.61.67

UK Pound

1

Rs.100.65

Euro

1

Rs.84.25

 

 

INFORMATION DETAILS

 

Report Prepared by :

NIS

 

 

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.