MIRA INFORM REPORT

 

 

Report Date :

04.01.2013

 

IDENTIFICATION DETAILS

 

Name :

P.T. INDAH KIAT PULP & PAPER TBK

 

 

Formerly Known As :

P.T. INDAH KIAT PULP and PAPER CORPORATION

 

 

Registered Office :

Plaza BII Menara II, 7th Floor Jalan M.H.Thamrin No. 51 Jakarta Pusat, 10350

 

 

Country :

Indonesia

 

 

Financials (as on) :

31.12.2011 (Consolidated)

 

 

Date of Incorporation :

07.12.1976

 

 

Com. Reg. No.:

No. AHU-AH.01.10-12100

 

 

Legal Form :

Public Listed Company

 

 

Line of Business :

Integrated Paper Making and Pulp Processing

 

 

No. of Employees :

17,668 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 :

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 – 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. INDAH KIAT PULP & PAPER Tbk

 

 

Address

 

Head Office

Plaza BII Menara II, 7th Floor

Jalan M.H.Thamrin No. 51

Jakarta Pusat, 10350

Indonesia

Phone               - (62-21) 3929001-3 (Hunting)

Fax                   - (62-21) 3928875, 3926179

E-mail               - info@asiapulppaper.com

Website            - http://www.asiapuppaper.com

Building Area     - 28 storey

Office Space      - 2,600 sq. meters

Region              - Commercial Building

Status               - Owned

 

Factory Unit Serang

Jalan Raya Serang Km 76

Desa Kragilan, Serang 42186

Banten Province

Indonesia

Phone               - (62-254) 280088, 281988

Fax                   - (62-254) 401490-91

Building Area     - 62,000 sq. meters

Office Space      - 50,600 sq. meters

Region              - Industrial Zone

Status               - Owned

 

Factory Unit Perawang, Riau

Jalan Raya Minas Km. 26

Perawang, Desa Pinang Sebatang

Siak, Riau Province

Indonesia

Phone               - (62-761) 91039, 91088

Fax                   - (62-761) 91373, 91376

Land Area         - 210,600 sq. meters

Building Space  -   82,000 sq. meters

Region              - Industrial Zone

Status               - Owned

 

Factory Unit Serpong

Jalan Raya Serpong Km. 8

Tangerang

Banten Provinve

Indonesia

Phone               - (62-21) 53120222

Fax                   - (62-21) 53120220

Land Area         - 120,800 sq. meters

Building Space  -   50,000 sq. meters

Region              - Industrial Zone

Status               - Owned

 

 

Registration data

 

Date of Incorporation :

07 December 1976 as P.T. INDAH KIAT PULP and PAPER CORPORATION, changed its name to P.T. INDAH KIAT PULP & PAPER Tbk, on June 30, 1998.

 

Legal Form :

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

 

Company Reg. No. :

The Ministry of Law and Human Rights

- No. Y.A.5/50/2

  Dated 9 February 1978

- No. AHU-72836.AH.01.02.TH.2008

  Dated 13 October 2008

- No. AHU-AH.01.10-12100

Dated 03 August 2009

 

Company Status :

Foreign Investment (PMA) Company

 

Permit by the Government Department :

The Department of Finance

NPWP No. 01.000.566.8-092.000

 

The President of the Republic of Indonesia

No. B-364/Pres/9/1976

Dated 23 September 1976

 

The Capital Investment Coordinating Board

- No. 115/III/PMA/1987

  Dated 15 May 1987

- No. 04/II/PMA/1988

  Dated 26 January 1988

- No. 28/II/PMA/1994

  Dated 21 February 1994

- No. 80/II/PMA/1994

  Dated 10 May 1994

 

 

 

- No. 73/III/PMA/1995

  Dated 22 February 1995

- No. 64/II/PMA/1997

  Dated 22 April 1997

- No. 111/III/PMA/1999

  Dated 22 June 1999

- No. 154/II/PMA/1999

  Dated 5 August 1999

- No. 110/II/PMA/2000

  Dated 19 May 2000

- No. 176/II/PMA/2001

  Dated 27 June 2001

- No. 884/III/PMA/2002

  Dated 19 August 2002 

- No. 75/II/PMA/2005

  Dated 29 March 2005

- No. 560/III/PMA/2006

  Dated 4 May 2006

- No. 58/II/PMA/2007

  Dated 26 February 2007

- No. 59/II/PMA/2007

  Dated 26 February 2007

- No. 438/III/PMA/2007

  Dated 2 April 2007

 

The Department of Industry

- No. 75/II/PMA/21005

  Dated 29 March 2005

- No. 560/III/2006

  Dated 4 May 2006

- No. 92/T/INDUSTRI/2007

  Dated 26 February 2007

 

Related Company :

A member of the SINAR MAS Group

 

 

CAPITAL AND OWNERSHIP

 

Capital Structure :

Authorized Capital                            - Rp. 20,000,000,000,000.-

Issued Capital                                  - Rp.   5,470,982,941,000.-

Paid up Capital                                - Rp.   5,470,982,941,000.-

 

Shareholders/Owners :

a. P.T. PURINUSA EKAPERSADA of Indonesia    - Rp. 2,884,302,206,500.-  (52.72%)

b. Publics                                                            - Rp. 2,586,680,734,500.-  (47.28%)

 

 

 

BUSINESS ACTIVITIES

 

Lines of Business :

a. Integrated Paper Making and Pulp Processing

b. Investment Holding

 

Production Capacity :

 

A.   Initial Plant

a. Cultural Papers                           -      49,500 tons p.a.

b. Pulps                                         -    100,000 tons p.a.

c. Wood Chips                               -    200,000 tons p.a.

d. Soda Ashes                               -      10,000 tons p.a.

e. Chlorines                                   -        8,800 tons p.a.

f.  Oxygen                                      - 1,814,400 tons p.a.

 

B.   Expansion Plant

 

Expansion Units Serang and Units Serpong

a. Test Liner/ Fluiting

    Medium/ Corrugated/Medium

    Core Paper/ Wrapping Kraft

    Paper/ Uncoated Duplex/

    White  Lined Kraft/  White

    Lined Chipboards                        - 380,000 tons p.a.

b. Duplex/ Manila/ Ivory

    Art Board/ Solid

    Bleached Boards                        - 420,000 tons p.a.

c. CPT Computer Paper/HVS

    Writing Paper/ PPC Copy

    Paper/ Web Off Set Pig-

    mentized/ LWC Wood

    Containing Papers                      - 253,000 tons p.a.

d. Chipboard/ Carton/

    White Lined Chipboard/

    White Lined Test-Liners              -   84,000 tons p.a.

e. Printed Packaging

    Products                                    - 125,000 tons p.a.

f.  Flexible Packaging

    Products                                    -   50,000 tons p.a.

g. Display Packaging

    Products                                    -   50,000 toms p.a.

h. Cups From T.D. Pulp

    Boards                                      -   25,000 tons p.a.

i.  HVS Paper/Woodfree                  -   40,000 tons p.a.

 

Expansion Unit Bengkalis, Siak, Riau

a. Woodfree Paper, Photocopy

   Paper, Computer Print Out

   Continous Business Form,

   HVS, HPS & Film Coated

   Offset Pigmentireds                     - 2,560,000 tons p.a.

b. Chipboard/Carton,

    Wrapping Paper and

    Core Paperboards                       -    380,000 tons p.a.

c. Component and Equipment of

    Pulp and Paper Machines           -        6,000 units p.a.     

d. Pulps                                         - 1,400,000 tons p.a.

e. Caustic Soda                             -    109,000 tons p.a.

f.  Caustic Soda Flakes                   -      36,000 tons p.a.

g. Chlorines                                   -      95,000 tons p.a.

h. Polyaluminium

    Chlorides                                   -    351,000 tons p.a.

i. Acid Chlorides                             -    188,000 tons p.a.

j. Sulfur Dioxides                            -        7,000 tons p.a.

k. Oxygen                                      -      43,000 tons p.a.

l. Nitrogen                                      -      64,000 tons p.a.

m.  Argons                                     -           650 tons p.a.

n. Sulfuric Acid                               -      59,000 tons p.a.

o. Calcium Carbonates                    -    280,000 tons p.a.

p. Hydrogen Peroxides                    -      43,000 tons p.a.

q. Chlorine Dioxides                        -      40,000 tons p.a.

r. Ozones                                       -        7,000 tons p.a.

s. Chloroparaffins                            -      14,000 tons p.a.

t. Sodium Chlorates                        -      73,000 tons p.a.

u. Methanols                                  -        7,500 tons p.a.

v. Sodium Sulfates                          -      22,000 tons p.a.

w. High Strength Hypochlorides/

    Bleacing Powders                       -      36,000 tons p.a.

x. Crate                                         -    400,000 pcs p.a.

y. Testliner/Corrugated Medium       -    700,000 tons p.a.

 

Total Investment :

 

A.   Initial Plant

a. Equity Capital                        - US$ 29.0 million

b. Loan Capital                          - US$ 70.0 million

c. Total Investment                     - US$ 99.0 million

 

B.   Expansion Plant

a. Equity Capital                        - Rp.   2,214.5 billion

b. Reinvested Profit                    - Rp.      816.0 billion

c. Loan Capital                          - Rp.   7,780.5 billion

d. Total Investment                     - Rp. 10,810.8 billion

 

Expansion Plant

a. Equity Capital                        - None

b. Reinvested Profit                    - Rp.   1,841.5 billion

c. Loan Capital                          - Rp.   8,997.5 billion

d. Total Investment                     - Rp. 10,839.0 billion

 

Started Operation :

1978

 

Brand Name :

Bola Dunia, Anchor Brand, Betet, Clean Coated Board, Evergreen, Globe Brand, Golden Art,

Golden Coin, Golden Star, King Kong, Logo, Lumba-Lumba, Linex, Pigeon, Etc

 

Technical Assistance :

None

 

Number of Employee :

17,668 persons                               

 

Marketing Area :

Domestic    - 45%

Export         - 55%

 

Main Customer :

P.T. SINAR DUNIA MAKMUR (Distributor)

 

Market Situation :

Very Competitive

 

Main Competitors :

a. P.T. KERTAS NUSANTARA

b. P.T. RIAU ANDALAN KERTAS

c. P.T. TANJUNG ENIM LESTARI PULP AND PAPER

d. P.T. TOBA PULP LESTARI Tbk, Etc

 

Business Trend :

Fluctuating

 

 

BANKER, AUDITOR & LITIGATION

 

B a n k e r s :

a.   P.T. Bank INTERNATIONAL INDONESIA Tbk

      Wisma BII

      Jalan M.H. Thamrin 50

      Jakarta Pusat, Indonesia

b.   P.T. Bank CIMB NIAGA Tbk

      Graha Niaga

      Jalan Jend. Sudirman Kav. 58

      Jakarta Selatan, Indonesia

 

c.   P.T. Bank MANDIRI Tbk

      Plaza Mandiri

      Jalan Jend. Gatot Subroto Kav. 36-38

      Jakarta Selatan

      Indonesia

d.   P.T. Bank PERMATA Tbk

      Plaza Bank Permata

      Jalan Jend. Sudirman Kav. 27

      Jakarta Pusat

      Indonesia 

e.   P.T. Bank SINARMAS Tbk

      Wisma Bank Sinarmas, 1st & 2nd Floor

      Jalan M.H. Thamrin No. 51

      Jakarta Pusat

      Indonesia

 

Auditor :

Tjiendradjaja & Handoko Tomo (Mazars)

 

Litigation :

The Subject was involved in litigation and claims (see litigation and claims)

 

 

FINANCIAL FIGURE

 

Annual Sales :

2008 – US$ 2,277.0 million

2009 – US$ 1,773.4 million

2010 – US$ 2,509.6 million

2011 – US$ 2,559.9 million

2012 – US$ 1,922.5 million (as per 30 September)

 

Net Profit (Loss) :

2008 – US$ 202.4 million

2009 – (US$ 158.5 million)

2010 – US$ 13.0 million

2011 – US$ 16.0 million

2012 – US$ 21.8 million (as per 30 September)

 

Payment Manner :

Sometimes delay

 

Financial Comments :

Satisfactory

 

 

KEY EXECUTIVES

 

Board of Management :

President Director                            - Mr. Yudi Setiawan Lin

Vice President Director                     - a. Mrs. Linda Suryasari Wijaya Limantara

                                                        b. Mr. Hendra Jaya Kosasih

                                                        c. Mr. Suresh Kilam

Directors                                         - a. Mr. Hasanuddin The

                                                        b. Mr. Didi Harsa

                                                        c. Mr. Kurniawan Yuwono

                                                        d. Mr. Suhendra Wiriadinata

                                                        e. Mr. Lieo Djohan AKA Djohan Gunawan

Director & Corporate Secretary          - Mr. Agustian Rachmansjah Partawidjaja

 

Board of Commissioners :

President Commissioner                   - Mr. Teguh Ganda Wijaya

Vice Pres. Commissioner                 - Mr. Ir. Gandi Sulistyanto Suherman

Commissioners                                - a. Mrs. Indah Suryasari Wijaya Limantara

                                                        b. Mr. Arthur Tahya

                                                        c. Mr. Frenky Loa

Independent Commissioners             - a. Mr. DR. Ramelan, SH, MH

                                                        b. Mr. Mas Achmad Daniri

                                                        c. Mr. Drs. Pande Putu Raka, MA.

                                                        d. Mr. Letjend. TNI (Retired) Soetedjo

 

Signatories :

President Director (Mr. Yudi Setiawan Lin) or one of Vice President Directors (Mrs. Linda Suryasari Wijaya Limatara, Mr. Hendra Jaya Kosasih or Mr. Suresh Kilam) or one of the Directors (Mr. Hasanuddin The, Mr. Didi Harsa, Mr. Kurniawan Yuwono, Mr. Suhendra Wiriadinata, Mr. Lioe Djohan AKA Djohan Gunawan or Mr. Agustian R. Partawidjaja) which must be approved by the Board of Commissioners.

 

 

CAPABILITIES

 

Management Capability :

Good

 

Business Morality :

Good

 

Credit Risk :

Average

 

Credit Recommendation :

Credit should be proceeded with monitor

 

Proposed Credit Limit :    

Small amount – periodical review

 

 

OVERALL PERFORMANCE

 

Initially named P.T. INDAH KIAT PULP & PAPER CORPORATION was established in December 1976 with an authorized capital of US$ 17,000,000 entirely was issued and paid up. The original founding shareholders were P.T. BERKAT INDAH AGUNG, a national private  company, CHUNG HWA PULP CORPORATION LTD and YUEN FONG YU PAPER MANUFACTURING CO. LTD., both of Taiwan. The company notary deed had been changed a couple of times. In 1990 the authorized capital was converted to Rupiah and raised to Rp. 800,000,000,000 issued and paid up capital to Rp. 458,282,168,000 and the above shareholders have quitted and they were replaced by P.T. PURINUSA EKAPERSADA, a national private company, CHP International BVI Corp., YFY Global Investment BVI Corp., of British Virgin Island. In June 1990 it became a publicly listed company ('go public') in the Jakarta Stock Exchange selling 13.09% shares to public. In June 1998 the company was renamed P.T. INDAH KIAT PULP & PAPER Tbk (P.T. IKPPT).

 

In 2003 the authorized capital was converted to AS dollar again namely US$ 2,189,015,592 entirely issued and fully paid up. By the same time the shareholders had changed and the latest shareholders of company ware P.T. PURINUSA EKAPERSADA of Indonesia (52,72%), CHP INTERNATIONAL BVI Corp., of British Virgin Island (1.94%), YFP GLOBAL INVESTMENT BVI of British Virgin Island (0.74%), YFP H.K. COMPANY Ltd., of Hong Kong (0.05%) and the Publics (44,55%).  Lastly, in July 2008 the authorized capital was raised and converted to Rupiah again namely Rp. 20,000,000,000,000.- of which Rp. 5,470,982,941,000.- was issued and fully paid up. Since that time, shareholders of the company are P.T. PURINUSA EKAPERSADA of Indonesia (52.72%) and the publics (47.28%).  The latest deed of amendment was made by Mrs. Linda Herawati, SH, a public notary in Jakarta under Company Registration Number AHU-AH.01.10-12100, dated August 03, 2009.

 

It seems that P.T. PURINUSA EKAPERSADA is a private company of which majority shares is controlled by Mr. Eka Tjipta Widjaja AKA Oei Ek Tjhong and his family members. P.T. IKPPT and P.T. PURINUSA EKAPERSADA are members of the SINAR MAS Group, once over been as a large business group in the country.

                                                                                                                  

P.T. IKPPT has obtained a Foreign Investment (PMA) facility in integrated paper making and pulp processing and the Company commenced its commercial operations in 1978. At present the company is managing three factories, each of which is located at Jalan Raya Serpong Km.8, Tangerang, and Jalan Raya Serang Km. 76, Desa Kragilan, Serang, both in West Java, and Jalan Raya Minas Km. 26, Perawang, Desa Pinang Sebatang, Siak, Bengkalis, Riau Province. The three factories produce various kinds of papers products, including printing and writing paper, and packaging products such as containerboard and boxboard. Its also produces BHK pulp which is the key raw materials for paper products and is also used in the production of packaging products. In August 1999 P.T. IKPPT unit Bengkalis, Riau got an expansion permit to enhance its production capacity of pulp and chemicals. The expansion plant has been operation in mid of 2002 with an investment of Rp. 10,839.0 billion. Some 55% of the products is exported to Asian countries, Hong Kong, Taiwan, P.R. China, Pakistan, India, Srilangka, Bangladesh, Vietnam,  South Korea, Europe, the USA, the Middle East, Africa, etc. While the other 45% of the products for local market.

 

Wood to produce pulp is mainly supplied by P.T. Arara Abadi, an affiliated company, and other business partners. If the wood supply is unsustainable, the Company’s business activity will be affected. It has a fully integrated pulp and paper mill in Riau, and two manufacturing facilities in West Java, which produce fine paper and packaging products respectively. The total sales outside Indonesia represent approximately 60% of total sales. The company currently produces various types of paper products, including printing and writing paper, and packaging products, such as containerboard and boxboard. It also produces BHK pulp which is the key raw material for paper products and is also used in the production of packaging products. The company’s principal printing and writing paper products are uncoated free sheet and cut-sized photocopier paper. They are sold under the following major brands: Paperline, Britex, Copy Paper, PPC Paper, Paperon, IK-Plus, and e-Paper. The packaging products include: ivory board, duplex board and containerboard. In recognition of the company’s performance in Quality Management System and Environmental Management System, it has been awarded the ISO 9002 and ISO 14001 certifications.

 

Besides, P.T. IKPPT has also engaged in investment holding, it controls 100% shares of INDAH KIAT INTERNATIONAL FINANCE COMPANY, 100% shares of INDAH KIAT FINANCE MAURITIUS Ltd., 100% shares of INDAH KIAT FINANCE (III), 100% shares of IMPERIAL INVESTMENT Ltd (all dealing with financing services), 100% shares of IK TRADING Ltd., 100% shares of INDAH KIAT TRADING (II) Ltd., 100% shares of IK IMPORT & EXPORT Ltd., (the three are dealing with distribution), 93.94% shares of P.T. PARAMITRA ABADIMAS CEMERLANG in trading and 99.93% shares of P.T. PARAMITRA GUNAKARYA CEMERLANG in fabricating, 99.50% shares of P.T. GRAHA KEMASINDO INDAH in trading and 50% shares of P.T. SINAR MAS SPECIALTY MINERALS dealing with manufacturing of liquid chemical. P.T. IKPPT belongs to a major company in integrated paper milling and pulp processing in the country and the operation had been fluctuating in the last three years.

 

The Company listed its Indah Kiat I 1999 Bonds of Rp 1 trillion on the Surabaya Stock Exchange (now Indonesia Stock Exchange) dated October 20, 1999. These bonds are participated in the Master Restructuring Agreement (MRA) signed on April 28, 2005. The Company and several Subsidiaries also listed their Guaranteed Secured Global Notes (GSGN) due in 2002, 2006 and 2007 totaling US$ 200 million, US$ 150 million and US$ 600 million, respectively, on the Luxembourg Stock Exchange. The GSGN due in 2002, 2006 and amounting to US$ 60 million due in 2007 were not participated in the Master Restructuring Agreement.

 

      The national pulp and paper industries will be better in 2012 than in 2011. Market estimates of production and sales will be the norm. Additional capacity will continue price of pulp is still going up although with a slower rise in pulp price increases triggered by the low stock of pulp due to the hard efforts of pulp mills to reduce production, to balance the supply-demand, and the purchase of pulp on a large scale by China also triggered a rise in pulp prices. Ir. H. M. Mansur, Chairman of the Presidium APKI (Association of Indonesian Pulp and Paper) said the increased price of paper is not as big and as fast as the price of pulp, because the factories are not as intensive as paper pulp mills to reduce production, so that the paper stock in the world market is still quite great. Indonesia's pulp paper does not seem necessary to limit and reduce production because production will be absorbed by the market-domestic and export markets. Global crisis appears to have started over, things would be normal, production, consumption and prices will rise again. Indonesia has very good potential to be leader in the global pulp and paper industry due to its geographical location.

 

 

Indonesian Pulp and Paper Production, 2007 – 2011

                                                                                                                                                  (Tons)

Year

Pulp Production

Paper Production

2007

5,200,000

11,000,000

2008

5,900,000

    9,7000,000

2009

6,500,000

12,200,000

2010

7,900,000

12,900,000

2011

7,900,000

12,900,000

Sources: APKI (Indonesian Pulp and Paper Association

 

According to financial report audited by a public accountant the total sales turnover of P.T. IKPPT in 2007 amounted to US$ 1,879.4 million with a net profit of US$ 91.8 million increased to US$ 2,277.0 million with a net profit of US$ 202.4 million in 2008 and declined to US$ 1,773.4 million with a net loss of US$ 158.5 million in 2009 rose to US$ 2,509.6 million with a net profit of US$ 13.0 million in 2010 increased to US$ 2,559.9 million with a net profit of US$ 16.0 million. As per 30 September 2012 the sales turnover of the company has reached to US$ 1,922.5 million with a net profit of US$ 21.8 million. It is projected that total sales turnover of the company will be higher by at least 6% in 2013. Financial statement as f 31 December 2009, 2010, 2011 and per 30 June 2012 are attached.

 

Significant Litigations and Claims

 

The following were the significant litigation and claims directly and indirectly involving the Company:

 

1. On February 15, 2007, the Company filed a Notice of Arbitration under the Guarantee for enforcement of the Guarantee against Crown Andersen. On March 1, 2007, Crown Andersen served a response upon the notice which denying the Company’s contentions and reserving their right to file their Statement of Defence. On February 15, 2007, the Company filed a Notice of Arbitration under the Guarantee for enforcement of the Guarantee against Crown Andersen. On March 1, 2007, Crown Andersen served a response upon the notice which denying the Company’s contentions and reserving their right to file their Statement of Defence.

 

2. On October 24, 2007, the Plaintiffs obtained a Temporary Restraining Order (TRO) from the New York courts restraining the Defendants from making any further payments to the creditors under the MRA. As a result of the TRO, the defendants suspended payments to its creditors under the MRA. The TRO was made permanent by the New York Courts pursuant to an order of court dated May 16, 2008. Defendants have filed an appeal from this restraining order. On January 15, 2009, the Appellate Division affirmed the injunction which prohibits the Defendants from making payments in accordance with the MRA. The Defendants have 30 days to file a motion for leave to appeal to the New York Court of Appeals after the Plaintiffs serve the Notice of Entry of the Appellate Division’s order upon the Defendants. Up to the date of this report, the Plaintiffs have not served the Notice of Entry upon the Defendants. On April 8, 2009, certain creditors under the MRA filed a motion for leave to appeal, but up to the date of this report the court has not issued a decision on the motion.

 

3. On or about September 10, 2008, the Defendants, Oaktree and certain of its affiliates reached an agreement for a full and final settlement of all litigation and disputes outstanding between them, including in Indonesia, New York, California and Singapore. Following the settlement above, on or about April 2, 2009, Gramercy Advisors, LLC, Gramercy Emerging Markets Funds (Gramercy Parties) and the Defendants agreed to a full and final global resolution of all litigation and disputes outstanding, including in the respective jurisdictions listed above. With respect to the proceedings in New York and California, the original Plaintiffs have transferred their interests in relation to such proceedings (to the extent they have such interests) to other companies.

 

4. On December 22, 2008, Judge Kapnick has signed a turnover order in connection with the second New York Judgment and the Defendants have 30 days to file a Notice of Appeal after the Plaintiffs serve the Notice of Entry of the turnover order upon the Defendants. Up to the date of this report, the Plaintiffs have not served the Notice of Entry upon the Defendants.

 

5. Since early December 2008, EXIM, in its effort to enforce the summary judgment, has obtained various writs from the court and has sent those writs and/or subpoenas to various companies. Up to the date of this report, EXIM’s effort to enforce the summary judgment through such writs and subpoenas is still ongoing.

 

6. On December 22, 2008, JP Morgan filed a motion for summary judgment against the Company and Tjiwi Kimia and also a separate motion against the Company. Defense counsel filed responses to these motions on March 9, 2009, and JP Morgan filed its reply on April 6, 2009. The Court ruled on JP Morgan’s motions on October 14, 2009. The Honorable James F. Holderman granted JP Morgan’s motion against the Company and Tjiwi Kimia, but indicated that JP Morgan’s motion for summary judgment against the Company remained under advisement and strongly encouraged the parties to discuss settlement.

 

7. On April 21, 2010, The Honorable James F. Holderman has issued the Memorandum Opinion and Order which granted the Summary Judgment in favor of JP Morgan. In relation to the summary judgment, the Company, Tjiwi Kimia and APP have filed a notice of appeal regarding The Honorable Holderman’s orders as to JP Morgan’s motions for summary judgment.

 

Gryphon Domestic VI, LLC, OCM Opportunities Fund II, L.P., OCM Opportunities Fund III, L.P., Columbia/ HCA Master Retirement Trust, Gramercy Emerging Markets Fund and General Electric Capital Corporation (the Plaintiffs) have commenced legal actions against the Company and certain related companies. A brief description of these legal actions is set out below:

 

In the United States of America State Supreme Court against the Company, Asia Pulp & Paper Company Ltd. (APP), PT Lontar Papyrus Pulp & Paper Industry (Lontar), APP International Finance Company B.V. (APP Finance) and Indah Kiat International Finance Company BV (Indah Kiat BV) (collectively the Defendants) in respect of certain notes issued by APP Finance (the Lontar Notes) and Indah Kiat BV (the Indah Kiat 02 and 06 Notes). The claims in respect of the Indah Kiat 02 and 06 Notes amounted to USD78.8 million and USD92.9 million, respectively. The claim in respect of the Lontar Notes amounted to USD147 million.

 

 

Significant Information

 

a. The Company, PT Pabrik Kertas Tjiwi Kimia Tbk., and PT Pindo Deli Pulp And Paper Mills are currently facing dumping and countervailing duties allegations by Appleton Coated LLC, NewPage Corporation, S.D. Warren Company d/b/a Sappi Fine Paper North America, and United Steel, Paper and Forestry, Rubber, Manufacturing, Energy, Allied Industrial and Service Workers International Union. The petition were filed on September 23, 2009 before the International Trade Administration, United States Departement of Commerce (DOC) and the United States International Trade Commission (ITC).

 

On September 21, 2010, DOC rendered its final determination on anti dumping and countervailing duties i.e. 20.1% and 17.9% for the Company, PT Pabrik Kertas Tjiwi Kimia Tbk., and PT Pindo Deli Pulp And Paper Mills. On October 22, 2010, ITC rendered an affirmative injury determination. Therefore AD/CVD duties will continue.

 

b. On November 27, 2009, 2 paper companies in South Korea: Hankuk Paper Manufacturing Co., Ltd. and Hongwon Paper Manufacturing Co., Ltd. filed a petition to the Ministry of Strategy and Finance (MOSF) of South Korea to initiate a review on the imposition of Anti-Dumping Duty on imports of uncoated woodfree paper originating from the Republic of Indonesia and the People’s Republic of China. On January 26, 2010, MOSF initiate investigation against the Company, PT. Pabrik Kertas Tjiwi Kimia Tbk (Tjiwi Kimia) and PT. Pindo Deli Pulp And Paper Mills (Pindo Deli).

 

Korea Trade Commission (KTC) has sent the supplemental questionnaires which have to be replied and submitted by the Company, Tjiwi Kimia and Pindo Deli to KTC. On July and August 2010, the Company, Tjiwi Kimia and Pindo Deli have submitted their responds on the supplemental questionnaire to KTC. And on August 26 to September 3, 2010, KTC has conducted verification on the responds and the final determination will be issued by KTC in October 2010.

 

c. On October 7, 2010, The Company and ICBC signed credit agreement whereby ICBC provided fixed loan on demand with the total amount of USD9,750,000 for the period of 1 (one) year. This facility was secured by land and building at the secured amount of USD9,973,000 and also machinery and equipment at the secured amount of USD8,381,000.

 

Source: Annual Report per 30 September 2010

 

 The company's management is now headed by Mr. Yudi Setiawan Lin (65) as the president director. He has experienced for more than 25 years in integrated paper making and pulp processing.  He obtained his education at the Chinese Culture Academy in Taiwan majoring in Pulp and Paper Technology. He started to work with Ta Hung Paper Mills in Taiwan before joining PT. Pabrik Kertas Tjiwi Kimia Tbk in 1978 and has been the President Director of PT. Pabrik Kertas Tjiwi Kimia Tbk since 1994. He has been a Commissioner of PT. Pindo Deli Pulp And Paper Mills since 1994 and Vice President Director of the Company (2003-2005), President Commissioner of the Company (2005-2007). He was appointed as President Director of the Company since June 2007.

 

 

      But we are sure that prime-mover of the company is Mr. Teguh Ganda Widjaja AKA Oei Tjie Goan (66), the eldest son of Dr. Eka Tjipta Widjaja (the head of the SINAR MAS Group). He has held various positions within the Sinar Mas group of companies including President Director of the Company (1985-2007), Vice President Director of PT. SMART Tbk (1992- 2002), Vice President Commissioner of PT. Duta Pertiwi Tbk (1994-2001), President Commissioner of PT. Duta Pertiwi Tbk (2001-2004), Commissioner of PT. Sinar Mas Multiartha Tbk (1996-1997), President Director of PT. Pindo Deli Pulp And Paper Mills (1996-2006) and PT. Lontar Papyrus Pulp & Paper Industry (2001-2006), President Commissioner of PT. Pabrik Kertas Tjiwi Kimia Tbk since 2002, President Commissioner of PT. Pindo Deli Pulp And Paper Mills and PT. Lontar Papyrus Pulp & Paper Industry since January 2006. He has been President Commissioner of the Company since June 2007.

 

      The management of the company is very experienced in the paper and pulp industry. They have very wide relations with local and overseas business groups. They also have cultivated close relations with many high-ranking officials of government institutions in Jakarta, West Java, Riau and other provinces of Indonesia. So far, we did not hear that the management of the company being filed to the district court for detrimental cases or involved in any business malpractices. We observed that management’s reputation in said business is fairly good. P.T. INDAH KIAT PULP AND PAPER Tbk is sufficiently fairly good for business transaction.

 

 

Attachment:

 

 

PT. INDAH KIAT PULP & PAPER Tbk

And Subsidiaries

FINANCIAL STATEMENTS

Per 31 December 2009, 2010, 2011 and per 30 September 2012

 

 (In Thousand US Dollar)

DESCRIPTION

30 September

2011

31 December

2011

2010

2009

A.   ASSETS

 

 

 

 

      a.    Current Assets

 

 

 

 

             -  Cash and Cash Equivalent

43,592

58,898

61,615

55,924

             -  Trade Receivable

 

 

 

 

                * Third Parties

191,185

166,795

184,848

109,849

                * Related Parties

233,950

176,642

145,682

151,734

             -  Other Receivable

17,518

7,224

12,149

9,243

             -  Inventories

761,471

687,023

568,668

423,338

             -  Advance Purchases

109,831

136,227

93,018

80,476

             -  Prepaid Taxes and Expenses

26,021

18,330

6,840

24,370

             -  Other Current Assets

189,281

216,628

18,808

29,703

             Total Current Assets

1,572,849

1,467,767

1,091,628

884,637

      b.    Non Current Assets

 

 

 

 

             -  Deferred Tax Assets - net

236

236

155

538

             -  Due from related parties – net of accumulated

                 depreciation

48,035

50,341

60,944

73,894

             -  Due to related Parties

172,602

174,537

175,661

176,892

             -  Advance to related parties

300,639

300,639

300,639

300,639

             -  Investment in shares of stock

3,908

3,836

3,751

3,769

             -  Fixed Assets – net of accumulated depreciation

4,282,176

4,208,002

4,157,964

4,269,283

             -  Advance for Purchases Fixed Assets

 

 

 

 

                * Third Parties

125,270

106,975

90,463

59,702

                * Related Parties

-

-

-

-

             -  Other Non-current Assets

6,315

6,502

6,670

6,910

             Total Non Current Assets

4,939,181

4,851,068

4,833,484

4,928,863

                                      TOTAL LIABILITIES 

TOTAL ASSETS =    & STOCKHOLDERS’

                                      EQUITY

6,512,030

6,318,835

5,925,112

5,813,500

B.   LIABILITIES & STOCKHOLDERS’ EQUITY 

 

 

 

 

      a.    Current Liabilities 

 

 

 

 

             -  Short-Term Loan 

283,923

327,646

171,430

158,186

             -  Trade Liabilities

 

 

 

 

                * Third Parties

151,811

108,915

132,990

154,583

                * Related Parties

33,372

44,634

43,781

66,661

             -  Other Liabilities 

11,996

11,344

21,392

16,947

             -  Accrued Expenses

267,594

228,586

193,032

224,667

             -  Tax Liabilities

6,809

9,962

24,413

12,330

             -  Lease Liabilities

-

358

592

773

             -  Long Term Bank Loans  

39,479

62,142

29,140

20,426

             -  Loans, notes and bonds payable

642,335

594,469

465,127

346,500

             Total Current Liabilities 

1,437,319

1,388,056

1,081,897

1,001,072

      b.    Non Current Liabilities 

 

 

 

 

             -  Payable to Related Parties 

16,440

23,536

13,367

2,758

             -  Deferred Tax Liabilities 

143,661

157,731

150,766

126,306

             -  Post employment benefit obligation

71,452

69,929

61,081

51,097

             -  Current maturities of long term loan

 

 

 

 

                 * Lease liabilities

-

358

1,001

2,291

                 * Bank loans

443,588

279,801

78,971

73,617

                 * Bond payables

2,086,502

2,082,375

2,087,019

2,049,055

                 * Long term loans

949,986

950,916

936,822

883,010

             -  Long term liabilities – net of current maturities

 

 

 

 

                 * Lease liabilities

-

(358)

(592)

(773)

                 * Bank loans

(39,479)

(62,142)

(29,140)

(20,425)

                 * Bond payables

(642,335)

(594,469)

(465,127)

(346,500)

             Total Non Current Liabilities 

3,029,815

2,907,676

2,836,168

2,820,436

             Total Liabilities 

4,467,134

4,295,732

2,007,047

1,991,992

      c.    Minority Interest 

-

-

-

168

      d.    Stockholders’ Equity  

 

 

 

 

             -  Issued and Paid Up Capital 

2,189,016

2,189,016

2,189,016

2,189,016

             -  Additional Paid-up Capital 

5,808

5,808

5,808

5,808

             -  Retained Earnings (Accumulated Losses)

(150,111)

(171,868)

(178,914)

(203,000)

             Total Stockholders’ Equity

2,044,896

2,023,103

2,007,047

1,991,824

C.  INCOME STATEMENTS  

 

 

 

 

      a.    Sales – Net 

1,922,537

2,559,942

2,509,631

1,773,400

      b.    Cost of Goods Sold 

(1,670,197)

(2,232,099)

(2.070,391)

(1,597,895)

      c.    Gross Profit

252,340

327,843

439,240

175,505

      d.    Operating Expenses

(195987)

(249,386)

(248,487)

(179,856)

      e.    Operating Profit

56,353

78,457

190,752

(4,351)

      f.     Other Income (Expenses)

(48,630)

(55,517)

(117,372)

(118,996)

      g.     Profit before Income Tax

7,723

22,940

73,381

(123,348)

      h.     Income Tax

14,070

(6,884)

(60,382)

(35,186)

      i.    Profit Before Minority Interest

21,757

16,046

12,999

(158,533)

      j.     Minority Interest

36

10

(31)

54

      k.   Net Profit (Loss)

21,793

16,056

13,030

(158,479)

Note:   - 31 December 2009, 2010, 2011 audited by Tjiendradjaja & Handoko Tomo, a public accountant

              (Member of Mazarsl)

            - 30 September 2012 un audited

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.54.42

UK Pound

1

Rs.88.29

Euro

1

Rs.71.49

 

 

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.