MIRA INFORM REPORT

 

 

Report Date :

28.02.2013

 

IDENTIFICATION DETAILS

 

Name :

P.T. SUMITOMO INDONESIA

 

 

Registered Office :

Summitmas Tower I, 12th Floor Jl. Jend. Sudirman Kav. 61-62 Jakarta 12190

 

 

Country :

Indonesia

 

 

Financials (as on) :

31.03.2012

 

 

Date of Incorporation :

09.02.1999

 

 

Com. Reg. No.:

No. AHU-AH.01.10-38809

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

General trading, Export and Import Services

 

 

No. of Employees :

160 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 :

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)

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. SUMITOMO INDONESIA

 

 

Address

 

Head Office

Summitmas Tower I, 12th Floor

Jl. Jend. Sudirman Kav. 61-62

Jakarta 12190

Indonesia

Phones             - (62-21) 5251550 (hunting)

Fax.                  - (62-21) 5201291, 5255169

Building Area     - 34 storey

Office Space      - 260 sq. meters

Region              - Commercial

Status               - Rent

 

 

Registration data

 

Date of Incorporation :

09 February 1999

 

Legal Form :

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

 

Company Reg. No. :

The Ministry of Law and Human Rights

  a.  No. C2-6248 HT.01.01.Th.99

      Dated 7 April 1999

  b.  No. AHU-53103.AH.01.02.Tahun 2008

      Dated 5 June 2008

  c.  No. AHU-AH.01.10-38809

      Dated 31 October 2012

 

Company Status :

Foreign Investment Company (PMA)

 

Permit by the Government Department :

  a. The Department of Finance

      NPWP No. 01.868.973.7-059.000

 

  b. The Capital Investment Coordinating Board

      - No. 567/I/PMA/1998

        Dated 24 September 1998

      - No. 263/II/PMA/1999

        Dated 03 December 1999

      - No. 115/II/PMA/2001

        Dated 24 April 2001

      - No. 139/III/PMA/2002

         Dated 20 December 2002

 

Holding Company:

SUMITOMO CORPORATION ASIA Pte. Ltd., of Singapore (Investment Holding)

 

Related/Affiliated Companies :

A member of SUMITOMO Group of Japan

 

 

CAPITAL AND OWNERSHIP

 

Capital Structure :

Authorized Capital             - US$ 50,000,000 (Rp 421,350,000,000)

Issued Capital                   - US$ 34,000,000 (Rp 286,518,000,000)

Paid up Capital                 - US$ 34,000,000 (Rp 286,518,000,000)

 

Shareholders/Owners :

a. SUMITOMO CORPORATION ASIA Pte. Ltd.,     - US$ 33,980,000 (99.94%)

    Address: 60 Anson Road #05-01

                   Mapletree Anson,

                   Singapore 079914

 

b. SUMITOMO CORPORATION                            - US$        20,000 (  0.06%)

    Address: 8-11 Harumi I Chome,

                   Chuo-ku, Tokyo

                   Japan

 

 

BUSINESS ACTIVITIES

 

Lines of Business :

a. General trading, Export and Import Services

b. Management Consulting Services

c. Investment Holding

 

Production Capacity :

None

 

Total Investment :

a. Equity Capital         - US$   68.9 million

b. Loan Capital           - US$   43.3 million

c. Total Investment      - US$ 112.2 million

 


Started Operation :

April 1999

 

Brand Name :

SUMITOMO INDONESIA

 

Technical Assistance :

SUMITOMO CORPORATON ASIA Pte. Ltd., of Japan

 

Number of Employee :

160 persons

 

Marketing Area :

Local    - 50%                                 

Export  - 50%

 

Main Customers :

a. PT. Sumicon Utama

b. PT. Sumi Rubber Indonesia

c. PT. Sumitomo Chemical Engineering

d. PT. Sumitomo Forestry Co. Ltd.

e. Etc.

 

Market Situation :

Very Competitive

 

Main Competitors :

a. PT. Mitsui Indonesia

b. PT. Marubeni Indonesia

c. PT. Sojitz Indonesia

d. PT. Shimizu Indonesia

e. Etc.

 

Business Trend :

Growing

 

 

BANKER, AUDITOR & LITIGATION

 

B a n k e r :

PT. Bank Sumitomo Mitsui Indonesia

Summitmas Tower II, 10th Floor

Jl. Jend. Sudirman Kav. 61-62

South Jakarta

 

Auditor :

Siddharta Siddharta & Widjaja

 

Litigation :

No litigation record in our database

FINANCIAL FIGURE

 

Net Income/Revenues (estimated) :

2010 – US$ 156.0 million

2011 – US$ 178.4 million

2012 – US$ 211.4 million

 

Net Profit (estimated) :

2010 – US$ 6.2 million

2011 – US$ 7.1 million

2012 – US$ 8.4 million

 

Payment Manner :

Promptly

 

Financial Comments :

Satisfactory

 

 

KEY EXECUTIVES

 

Board of Management :

President Director                            - Mr. Yutaka Sekine

Vice President Director                     - a. Mr. Hidehiko Kashima

                                                        b. Mr. Takashi Suhama

Directors                                         - a. Mr. Martunus Djoemak

                                                        b. Mr. Hironori Amano

                                                        c. Mr. Hiroshi Hara

                                                        d. Mr. Hajime Ishikawa

                                                        e. Mr. Yasuki Sato

                                                        f.  Mr. Taketo Kokubo

 

Board of Commissioners :

President Commissioner                   - Mr. Kohei Hirao

Commissioner                                 - Mr. Masatoshi Deguchi

 

Signatories :

President Director (Mr. Yutaka Sekine) or Vice President Directors (Mr. Hidehiko Kashima and Mr. Takashi Suhama) or one of the Directors (Mr. Martunus Djoemak, Mr. Hironori Amano, Mr. Hiroshi Hara, Mr. Hajime Ishikawa, Mr. Yasuki Sato or Mr. Taketo Kokubo) which must be approved by Board of Commissioner (Mr. Koehi Hirao and Mr. Masatoshi Deguchi)

 

 

CAPABILITIES

 

Management Capability :

Good

 

Business Morality :

Good

 

Credit Risk :

Below average

 

Credit Recommendation :

Credit can be proceeded normally

 

Proposed Credit Limit :    

Moderate amount

 

 

OVERALL PERFORMANCE

 

      P.T. SUMITOMO INDONESIA was established on February 9, 1999 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. 56 of Sutjipto, SH., a notary in Jakarta.  The authorized capital of the Company is US$ 50,000,000 of which US$ 20,000,000 was issued and US$ 10,000,000.- was paid up. The founding shareholders of the company are SUMITOMO Corp. of Japan (99.9%) and P.T. SUMMIT NIAGA Corp, a private company (0.1%). The Article of Association has been approved by the Minister of Justice of the Republic of Indonesia through Decision Letter No. C2-6248 HT.01.01.Th.99 dated April 7, 1999.  The articles of association of the company have frequently been revised. In 2002, P.T. SUMMIT NIAGA Corp. withdrew and replaced by SUMMIT GLOBAL MANAGEMENT B.V., a company of the Netherlands and concurrently the paid capital was raised to US$ 20,000,000. The founding shareholders of the company are SUMITOMO Corp (0.1%) and SUMMIT GLOBAL MANAGEMENT B.V. of the Netherlands (99.9%).

 

      Most recently by notarial deed of Siti Safarijah, SH., No. 29 dated September 28, 2012 the issued capital was raised from US$ 20,000,000 to US$ 34,000,000.- and fully paid up.  Since the time, the shareholders of the company are SUMITOMO CORPORATION ASIA Pte Ltd., of Singapore (99.94%) and SUMITOMO CORPORATION of Japan (0.06%).  The amendment to Article of Association has been approved by the Minister of Law and Human Rights of the Republic of Indonesia through Decree No. AHU-AH.01.10-38809 dated October 31, 2012. No changes have been effected in term of its shareholding composition and capital structures to date.

 

      P.T. SUMITOMO INDONSIA (“the Company”) or P.T. SI has been in operation since April 1999 dealing with export and import, trading and distribution of pesticides, chemicals, metal equipment, vehicles, tools and machinery, transportation tools, telecommunication tools, electricity and electronic tools, textile and textile products, agriculture and sea crop products, paper and wood products.  The main customers of P.T. SI from its own members include PT. Sumicon Utama, PT. Sumi Rubber Indonesia, PT. Sumitomo Chemical engineering, PT. Sumitoro Forestry Co. ltd., and outside the group members include PT. DuPont Agriculture Product, PT. McDermott Indonesia, PT. Indotama Putera Jaya and others.

 

      Besides, P.T. SI is also dealing with investment holding and consulting management services including in marketing strategy, management and development of human resources development and the financial management. The composition of the Company’s investments in shares of unlisted companies (related parties) is as follows:

 

Company’s Investment in Shares

2012

2011

Percentage

of ownership

Amount (US$)

Percentage

of  Ownership

Amount (US$)

PT. Summit Otto Finance

10.00

15,619,265

10.00

15,619,265

PT. Super Steel Karawang

7.98

1,789,576

7.98

1,789,576

PT. Summit Niaga

2.53

1,642,659

2.53

1,642,659

PT. Traktor Nusantara

10.00

1,400,000

10.00

1,400,000

PT. Sumisho Global Logistics Indonesia

15.00

761,366

15.00

761,366

PT. SMFL Leasing Indonesia

6.00

646,900

6.00

646,900

PT. Super Steel Indah

4.99

616,862

4.99

616,862

PT. Sumitraonics Indonesia

--

--

10.00

462,563

PT. Nippon electric Glass Indonesia

(in liquidation)

--

--

1.60

158,400

Source: PT. Sumitomo Indonesia

 

      In May 2011, the Company and PT. summit Auto Group (“SAG”) established PT. Summit Investment Indonesia (“SII”).  The Company’s initial investment in SII is IDR 10 million (USD 1,166) for the subscription of 1 share, representing 0.02% of ownership.  The establishment of SII was approved by the Minister of Law and Human Rights on May 20, 2011.  Based on Share Sale and Purchase Agreement on 24 February 2012, the Company agreed to pay IDR 11,142 million (US$ 1,226,468) for the purchase of 1,009 shares of SII from SAG, representing 19.98% of ownership with an investment book value of IDR 10,990 (US$ 1,209,687). On the same occasion, The Company’s investment in SII is US$ 11,152 million (US$ 1,227,634) for the Subscription of 1,100 shares, representing 20% of ownership.

 

      According to statement of financial position, the revenue of P.T. SUMITOMO INDONESIA (PT. SI) in fiscal 2011 amounted to US$ 178.4 million with a net profit of US$ 7.1 million increased to US$ 211.4 million with a net profit of US$ 8.4 million in 2012.  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. SI has been black listed by Bank Indonesia (Central Bank) or having detrimental cases being settled in local district court.  The company usually pays its debts punctually to suppliers.  

 

      Since September 2012, the management of the company led by Mr. Yutaka Sekine (58), replacing Mr. Masayuki Hyodo (62) as President Director.  In his daily activities he is assisted by two Vice President Director namely Mr. Hidehiko Kashima (56) and Mr. Takashi Suhama (54), and six Directors namely Mr. Martunus Djoemak (60) of Indonesia, Mr. Hironori Amano (50), Mr. Hiroshi Hara (59), Mr. Hajime Ishikawa (51), Mr. Yasuki Sato (42) and Mr. Taketo Kokubo (42), all of Japan. The management of the company has 20 years of experience in export-import, trading and distribution of various products. The management of the company also has wide relation with overseas and national private businessmen as well as with the government sectors.

 

      We believed that P.T. SUMITOMO INDONESIA is good for normal business transaction. However, in view of the unstable economic condition in the country we recommend to treat prudently in extending a loan to the company.

 

 

Attachment:

 


PT. SUMITOMO INDONESIA

STATEMENTS OF FINANCIAL POSITION

For the Year Ended 31 March 2012 And 2011

 

                                                                                    (in US Dollar)

D E S C R I P T I O N

31 March

2012

2011

ASSETS

 

 

a. Current Assets

 

 

    - Cash

3,212,771

3,535,807

    - Trade and other receivables, net

37,599,599

37,680,619

    - Inventories

28,883,808

23,012,144

    - Prepaid taxes

4,375,454

2,718,375

    - Other current assets

1,061,480

948,579

   Total Current Assets

75,133,112

67,895,524

b. Non Current Assets

 

 

    - Fixed assets, net

1,308,459

1,362,736

    - Investments in shares

22,476,628

22,992,791

    - Investment in equity – accounted invest

12,763,241

--

    - Refundable taxes

764,665

--

    - Deferred tax assets, net

549,553

557,156

    - Intangible assets, net

449,275

121,452

    - Other non-current assets

646,528

668,095

    Total Non Current Assets

38,958,349

25,702,230

TOTAL ASSETS = TOTAL LIABILITIES AND EQUITY

114,091,461

93,597,754

LIABILITIES AND EQUITY

 

 

a. Current Liabilities

 

 

    - Trade and other payables

29,502,860

27,510,463

    - Income tax payable

7,287

91,954

    - Advances received

325,563

134,248

    - Loan from a related party

13,507,576

5,744,414

   Total Current Liabilities

43,343,286

33,481,079

b. Non Current Liabilities

 

 

    - Post-employment benefits obligation

1,853,325

1,900,854

c. Equity

 

 

    - Share capital

34,000,000

34,000,000

    - Other equity components

(5,010,341)

(7,272,013)

- Retained Earnings

39,905,191

31,487,834

     Total Equity

68,894,850

58,215,821

 

 

 

TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY

 

 

Revenues

211,369,677

178,424,295

Cost of  Revenues

(186,673,656)

(156,277,308)

Gross Profit

24,696,021

22,146,987

Operating Expenses

(15,077,702)

(12,648,574)

Operating Income

9,618,319

9,648,413

Other Income (Expenses)

1,703,427

230,639

Profit Before Income Tax

11,321,746

9,879,052

Income Tax Expense

(2,904,389)

(2,730,646)

Net Profit

8,417,357

7,148,406

Notes: Audited by Siddharta Siddharta & Widjaja (Registered Public Accountants)

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.53.83

UK Pound

1

Rs.81.24

Euro

1

Rs.70.38

 

 

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.