MIRA INFORM REPORT

 

 

Report Date :

18.01.2013

 

IDENTIFICATION DETAILS

 

Name :

VALE MALAYSIA MINERALS SDN BHD

 

 

Formerly Known As :

VALE MALAYSIA MANUFACTURING SDN BHD (06/03/2012)

 

 

Registered Office :

Level 21, Suite 21.01, The Gardens South Tower, Mid Valley City, Lingkaran Syed Putra, 59200 Kuala Lumpur, Wilayah Persekutuan

 

 

Country :

Malaysia

 

 

Financials (as on) :

31.12.2011

 

 

Date of Incorporation :

07.07.2009

 

 

Com. Reg. No.:

863428-M

 

 

Legal Form :

Private Limited

 

 

Line of Business :

Develop & Operate Pelletising Plant

 

 

No. of Employees :

Not Available

 

RATING & COMMENTS

 

MIRA’s Rating :

B

 

RATING

STATUS

PROPOSED CREDIT LINE

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

Status :

Moderate

Payment Behaviour :

Unknown

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)

Malaysia

A2

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

MALAYSIA - ECONOMIC OVERVIEW

 

Malaysia, a middle-income country, has transformed itself since the 1970s from a producer of raw materials into an emerging multi-sector economy. Under current Prime Minister NAJIB, Malaysia is attempting to achieve high-income status by 2020 and to move farther up the value-added production chain by attracting investments in Islamic finance, high technology industries, biotechnology, and services. The NAJIB administration also is continuing efforts to boost domestic demand and reduce the economy's dependence on exports. Nevertheless, exports - particularly of electronics, oil and gas, palm oil and rubber - remain a significant driver of the economy. As an oil and gas exporter, Malaysia has profited from higher world energy prices, although the rising cost of domestic gasoline and diesel fuel, combined with strained government finances, has forced Kuala Lumpur to begin to reduce government subsidies. The government is also trying to lessen its dependence on state oil producer Petronas. The oil and gas sector supplies more than 40% of government revenue. The central bank maintains healthy foreign exchange reserves, and a well-developed regulatory regime has limited Malaysia''s exposure to riskier financial instruments and the global financial crisis. Nevertheless, Malaysia could be vulnerable to a fall in commodity prices or a general slowdown in global economic activity because exports are a major component of GDP. In order to attract increased investment, NAJIB has raised possible revisions to the special economic and social preferences accorded to ethnic Malays under the New Economic Policy of 1970, but he has encountered significant opposition, especially from Malay nationalists and other vested interests.

Source : CIA


 


* Adopted abbreviations :

SC - Subject Company (the company enquired by you)

 

 

N/A - Not Applicable

 

 

EXECUTIVE SUMMARY

 

 

REGISTRATION NO.

:

863428-M

COMPANY NAME

:

VALE MALAYSIA MINERALS SDN BHD

FORMER NAME

:

VALE MALAYSIA MANUFACTURING SDN BHD (06/03/2012)

INCORPORATION DATE

:

07/07/2009

 

 

 

 

 

 

COMPANY STATUS

:

EXIST

LEGAL FORM

:

PRIVATE LIMITED

LISTED STATUS

:

NO

 

 

 

 

 

 

REGISTERED ADDRESS

:

LEVEL 21, SUITE 21.01, THE GARDENS SOUTH TOWER, MID VALLEY CITY, LINGKARAN SYED PUTRA, 59200 KUALA LUMPUR, WILAYAH PERSEKUTUAN, MALAYSIA.

BUSINESS ADDRESS

:

UNIT NO. 17F-PBS-2, IPOH TOWER, JALAN DATO' SERI AHMAD SAID, GREENTOWN, SUITE 10.02, LEVEL 10, 30450 IPOH, PERAK, MALAYSIA.

TEL.NO.

:

N/A

FAX.NO.

:

N/A

CONTACT PERSON

:

N/A

 

 

 

INDUSTRY CODE

:

32120

PRINCIPAL ACTIVITY

:

DEVELOP & OPERATE PELLETISING PLANT

AUTHORISED CAPITAL

:

MYR 1,995,000,000.00 DIVIDED INTO
ORDINARY SHARE 1,995,000,000.00 OF MYR 1.00 EACH.

ISSUED AND PAID UP CAPITAL

:

MYR 1,222,845,876.00 DIVIDED INTO
ORDINARY SHARES 1,222,845,876 CASH OF MYR 1.00 EACH.

 

 

 

SALES

:

N/A

NET WORTH

:

MYR 757,721,314 [2011]

 

 

 

STAFF STRENGTH

:

N/A

LITIGATION

:

CLEAR

DEFAULTER CHECK

:

CLEAR

FINANCIAL CONDITION

:

N/A

PAYMENT

:

N/A

MANAGEMENT CAPABILITY

:

N/A

 

 

 

COMMERCIAL RISK

:

N/A

CURRENCY EXPOSURE

:

N/A

GENERAL REPUTATION

:

N/A

INDUSTRY OUTLOOK

:

AVERAGE GROWTH

 

HISTORY / BACKGROUND


The SC is a private limited company and is allowed to have a minimum of one and a maximum of forty-nine shareholders. As a private limited company, the SC must have at least two directors. A private limited company is a separate legal entity from its shareholders. As a separate legal entity, the SC is capable of owning assets, entering into contracts, sue or be sued by other companies. The liabilities of the shareholders are to the extent of the equity they have taken up and the creditors cannot claim on shareholders' personal assets even if the SC is insolvent. The SC is governed by the Companies Act, 1965 and the company must file its annual returns, together with its financial statements with the Registrar of Companies.

The SC is principally engaged in the (as a / as an) develop & operate pelletising plant.

The SC is not listed on Bursa Malaysia (Malaysia Stock Exchange).

The immediate holding company of the SC is VALE INTERNATIONAL SA, a company incorporated in SWITZERLAND.

The ultimate holding company of the SC is VALE S.A., a company incorporated in BRAZIL.


The major shareholder(s) of the SC are shown as follows :



Name

Address

IC/PP/Loc No

Shareholding

(%)

VALE INTERNATIONAL SA

 

XLZ00214806

1,222,845,876.00

100.00

 

 

 

---------------

------

 

 

 

1,222,845,876.00

100.00

 

 

 

============

=====


+ Also Director





DIRECTORS



DIRECTOR 1

 

Name Of Subject

:

FABIANO MACHADO DE CASTRO

Address

:

UNIT 16, JALAN UTAMA, MARINA ISLAND, KM1 TELUK MUROH, 32200 LUMUT, PERAK, MALAYSIA.

IC / PP No

:

FB819504

 

 

 

Date of Birth

:

08/03/1974

 

 

 

Nationality

:

MALAYSIAN

Date of Appointment

:

05/09/2012

 

 

 

 

 

 

 

 

 

 

 

 

 

DIRECTOR 2

 

Name Of Subject

:

JOAO MENDES DE FARIA

Address

:

7, TEMASEK BOULEVARD #33-08, SUNTEC TOWER ONE, SINGAPORE 038987, MALAYSIA.

IC / PP No

:

CY387014

 

 

 

Date of Birth

:

20/02/1964

 

 

 

Nationality

:

BRAZILIAN

Date of Appointment

:

18/08/2009

 

 

 

 

 

 

 

 

 

 

 

 

 

DIRECTOR 3

 

Name Of Subject

:

TAN POH OON

Address

:

12135, JALAN 3/109F, TAMAN DESA, 58100 KUALA LUMPUR, WILAYAH PERSEKUTUAN, MALAYSIA.

 

 

 

New IC No

:

520127-07-5093

Date of Birth

:

27/01/1952

 

 

 

Nationality

:

MALAYSIAN CHINESE

Date of Appointment

:

07/07/2009

 

 

 

 

 

 

 

 

 

 

 

 

 

DIRECTOR 4

 

Name Of Subject

:

ANE GUILHERME KOPPERSCHMIDT

Address

:

ROOM NO. 2032, THE GARDENS HOTEL & RESIDENCES, THE GARDENS MID VALLEY CITY, LINGKARAN SYED PUTRA, 59200 KUALA LUMPUR, WILAYAH PERSEKUTUAN, MALAYSIA.

IC / PP No

:

YA485993

 

 

 

Date of Birth

:

24/11/1965

 

 

 

Nationality

:

MALAYSIAN

Date of Appointment

:

25/02/2011

 

 

 

 

 

 

 

 

 

 

 

 

 

DIRECTOR 5

 

Name Of Subject

:

YIAP TIEW KUANG

Address

:

18, ELITIS LAMAN HIJAU, VALENCIA HILLCOURT PRECINCT, 47000 SUNGAI BULOH, SELANGOR, MALAYSIA.

 

 

 

New IC No

:

540515-08-5865

Date of Birth

:

15/05/1954

 

 

 

Nationality

:

MALAYSIAN CHINESE

Date of Appointment

:

07/07/2009

 

 

 

 

 

 

 

 

 

 

 

 

 

DIRECTOR 6

 

Name Of Subject

:

MAURICIO ROCHA UMOND

Address

:

UNIT BB-21-01, MK 10 CONDOMINIUM, JALAN KIARA 1, MONT KIARA, 50480 KUALA LUMPUR, WILAYAH PERSEKUTUAN, MALAYSIA.

IC / PP No

:

FE430497

 

 

 

Date of Birth

:

27/05/1961

 

 

 

Nationality

:

MALAYSIAN

Date of Appointment

:

05/09/2012

 

 

 

 

 

 

 

 

 

 

 

 

 

DIRECTOR 7

 

Name Of Subject

:

MARCELO EDUARDO FIGUEEDO

Address

:

WAY 418, VILLA 1266 - THE WAVE, MUSCAT - OMAN, MALAYSIA.

IC / PP No

:

YA064774

 

 

 

Date of Birth

:

11/05/1964

 

 

 

Nationality

:

BRAZILIAN

Date of Appointment

:

25/02/2011

 

 

 

 

 

 

 

 

 

 

 

 



MANAGEMENT


No data found in our databank.

AUDITOR

 

Auditor

:

PRICEWATERHOUSECOOPERS

Auditor' Address

:

LEVEL 15, 1 SENTRAL, JALAN TRAVERS,K.L. CENTRAL, P.O.BOX 10192, 50706 KUALA LUMPUR, WILAYAH PERSEKUTUAN, MALAYSIA.

 

 

 

 

 

 

 

COMPANY SECRETARIES

 

1)

Company Secretary

:

MR. LIM POH SENG

 

 

 

 

 

New IC No

:

710228-10-5519

 

Address

:

NO. 22, JALAN SS 3/22, 47300 PETALING JAYA, SELANGOR, MALAYSIA.

 

 

 

 

 

 

 

 

 

 

 

 

 

BANKING


No Banker found in our databank.

ENCUMBRANCE (S)


No encumbrance was found in our databank at the time of investigation.

LEGAL CHECK AGAINST SC


* A check has been conducted in our databank againt the SC whether the subject has been involved in any litigation. Our databank consists of 99% of the wound up companies in Malaysia.

No legal action was found in our databank.

No winding up petition was found in our databank.

DEFAULTER CHECK AGAINST SC


* We have checked through the SC in our defaulters' database which comprised of debtors that have been blacklisted by our customers and debtors that have been placed or assigned to us for collection since 1990. Information was provided by third party where the debt amount can be disputed. Please check with creditors for confirmation as alleged debts may have been paid since recorded or are being disputed.

No blacklisted record & debt collection case was found in our defaulters' databank.

PAYMENT RECORD

 

 

 

SOURCES OF RAW MATERIALS:

Local

:

N/A

Overseas

:

N/A

 

 

 

 

CLIENTELE


No data found in our databank.

OPERATIONS

 

 

 

Branch

:

NO

 

Other Information:


The SC is principally engaged in the (as a / as an) develop & operate pelletising plant.

PROJECTS


No projects found in our databank

CURRENT INVESTIGATION

Latest fresh investigations carried out on the SC indicated that :

Telephone Number Provided By Client

:

60 3 7862 2200

Current Telephone Number

:

N/A

Match

:

NO

 

 

 

Address Provided by Client

:

LEVEL 16, SUITE 16.01 & 16.02, NO. 1 FIRST AVENUE, BANDAR UTAMA, 47800 PETALING JAYA, SELANGOR

Current Address

:

UNIT NO. 17F-PBS-2, IPOH TOWER, JALAN DATO' SERI AHMAD SAID, GREENTOWN, SUITE 10.02, LEVEL 10, 30450 IPOH, PERAK, MALAYSIA.

Match

:

NO

 

 

 

Latest Financial Accounts

:

YES

 

Other Investigations


We were unable to contact the SC and its Directors.

On 11th January 2013, we contacted its Company Secretary, Mr Lim Poh Seng. However, he informed us that it is inconvenient to contact the SC and its Directors. He therefore requested us to send all enquires to the registered office for further information on the SC. He refused to disclose any information on the SC.

The address and contact number provided belongs to the SC's related company Valeserve Malaysia Sdn Bhd.

Our investigation had revealed that the SC is in the midst of setting up a regional distribution center located in Lumut, Perak. The centre is scheduled to be operational in 2014. However its related company refused to reveal any information on the SC.

The management office for the business address refused to cooperate with us in locating the SC.

We were unable to verify the other address at TELUK RUBIAH SERI MANJUNG 3204, PERAK, MALAYSIA as we could not contact the SC.

FINANCIAL ANALYSIS

 

 

The SC's turnover was nil during the year indicate that it was inactive. As a result, we are unable to comment on its financial performance.

 

 

 

 

 

 

 

Overall financial condition of the SC : N/A

 

 

 

MALAYSIA ECONOMIC / INDUSTRY OUTLOOK

 

Major Economic Indicators:

2008

2009

2010

2011*

2012**

 

 

 

 

 

 

Population ( Million)

27.73

28.13

28.35

28.70

29.10

Gross Domestic Products ( % )

4.6

<0.5>

7.2

5.5

5.3

Domestic Demand ( % )

6.9

2.9

6.3

4.8

7.6

Private Expenditure ( % )

7.1

<2.7>

8.1

7.0

8.7

Consumption ( % )

8.4

0.7

6.7

6.3

7.1

Investment ( % )

1.5

<17.2>

17.7

16.2

15.9

Public Expenditure ( % )

6.5

5.2

3.8

7.6

4.7

Consumption ( % )

11.6

3.1

0.2

8.9

3.0

Investment ( % )

0.7

8.0

2.8

0.6

7.0

 

 

 

 

 

 

Balance of Trade ( MYR Million )

129,563

89,650

118,356

116,058

-

Government Finance ( MYR Million )

<34,462>

<28,450>

<40,482>

<45,511>

<43,021>

Government Finance to GDP / Fiscal Deficit ( % )

<4.8>

<4.8>

<5.6>

<5.4>

<4.7>

Inflation ( % Change in Composite CPI)

<3.3>

<5.2>

5.1

3.1

-

Unemployment Rate

3.7

4.5

3.9

3.3

-

 

 

 

 

 

 

Net International Reserves ( MYR Billion )

388

331

329

415

-

Average Risk-Weighted Capital Adequacy Ratio ( % )

1.91

2.87

2.20

3.50

-

Average 3 Months of Non-performing Loans ( % )

13.24

11.08

15.30

14.80

-

Average Base Lending Rate ( % )

6.72

5.53

6.30

6.60

-

Business Loans Disbursed( % )

11.6

10.5

14.7

15.3

-

Foreign Investment ( MYR Million )

23,261.4

22,156.8

22,517.9

23,546.1

-

Consumer Loans ( % )

-

-

-

-

-

 

 

 

 

 

 

Registration of New Companies ( No. )

41,599

41,578

44,148

-

-

Registration of New Companies ( % )

<4.0>

<0.1>

6.2

-

-

Liquidation of Companies ( No. )

27,992

39,075

25,585

-

-

Liquidation of Companies ( % )

23.7

39.6

<34.5>

-

-

 

 

 

 

 

 

Registration of New Business ( No. )

269,866

312,581

271,414

-

-

Registration of New Business ( % )

-

-

-

-

-

Business Dissolved ( No. )

18,885

19,345

19,738

-

-

Business Dissolved ( % )

<7.6>

2.4

2.0

-

-

 

 

 

 

 

 

Sales of New Passenger Cars (' 000 Unit )

497.5

486.3

543.6

363.0

-

Cellular Phone Subscribers ( Million )

25.1

30.1

32.8

35.3

-

Tourist Arrival ( Million Persons )

21.5

23.6

24.6

25.3

-

Hotel Occupancy Rate ( % )

68.0

58.0

63.0

51.3

-

 

 

 

 

 

 

Credit Cards Spending ( % )

17.1

12.8

14.1

15.6

-

Bad Cheque Offenders (No.)

34,834

36,667

33,568

27,208

-

Individual Bankruptcy ( No.)

13,907

16,228

18,119

16,155

-

Individual Bankruptcy ( % )

5.1

16.7

11.7

<10.8>

-

 

 

 

 

 

 

 

INDUSTRIES ( % of Growth ):

2008

2009

2010

2011*

2012**

 

 

 

 

 

 

Agriculture

3.6

0.4

2.1

4.7

4.1

Palm Oil

7.0

<1.1>

<3.4>

7.3

-

Rubber

<1.1>

<19.8>

9.9

6.4

-

Forestry & Logging

<1.5>

<5.9>

<3.3>

<4.7>

-

Fishing

4.0

5.5

5.6

2.8

-

Other Agriculture

5.9

9.0

7.9

8.5

-

Industry Non-Performing Loans ( MYR Million )

393.0

413.7

508.4

634.1

-

% of Industry Non-Performing Loans

<2.0>

1.3

2.1

3.2

-

 

 

 

 

 

 

Mining

<0.8>

<3.8>

0.2

<2.4>

2.5

Oil & Gas

12.7

2.1

0.5

<1.7>

-

Other Mining

-

-

-

-

-

Industry Non-performing Loans ( MYR Million )

36.0

44.2

49.7

46.5

-

% of Industry Non-performing Loans

0.1

0.1

0.1

0.1

-

 

 

 

 

 

 

Manufacturing #

1.3

<9.4>

11.4

5.6

4.5

Exported-oriented Industries

2.7

<19.0>

12.1

2.8

-

Electrical & Electronics

2.4

<30.3>

28.4

<4.9>

-

Rubber Products

4.2

<10.1>

25.3

15.4

-

Wood Products

<6.0>

<24.1>

20.1

<7.3>

-

Textiles & Apparel

1.9

<19.5>

<0.4>

14.8

-

Domestic-oriented Industries

9.9

<9.8>

16.3

6.3

-

Food, Beverages & Tobacco

9.5

0.2

3.0

4.2

-

Chemical & Chemical Products

1.4

<7.7>

16.2

5.6

-

Plastic Products

6.5

<9.1>

2.4

3.8

-

Iron & Steel

16.8

<32.7>

29.3

2.4

-

Fabricated Metal Products

14.7

<2.5>

14.9

25.2

-

Non-metallic Mineral

8.3

<15.5>

20.2

16.3

-

Transport Equipment

27.1

<13.5>

36.5

<9.4>

-

Paper & Paper Products

8.6

<5.0>

18.7

15.6

-

Crude Oil Refineries

7.8

0.2

<11.4>

9.3

-

Industry Non-Performing Loans ( MYR Million )

5,729.4

6,007.3

6,217.5

6,537.2

-

% of Industry Non-Performing Loans

16.8

18.3

23.8

25.7

-

 

 

 

 

 

 

Construction

2.1

5.8

5.1

4.4

7.0

Industry Non-Performing Loans ( MYR Million )

4,149.8

3,241.8

4,038.5

3,856.9

-

% of Industry Non-Performing Loans

12.2

9.9

10.7

10.2

-

 

 

 

 

 

 

Services

7.3

2.6

6.5

6.4

6.5

Electric, Gas & Water

5.0

0.4

8.5

5.6

4.8

Transport, Storage & Communication

7.8

1.6

7.7

6.5

7.3

Wholesale, Retail, Hotel & Restaurant

10.0

2.8

4.7

5.2

6.9

Finance, Insurance & Real Estate

9.2

3.8

6.1

6.3

6.5

Government Services

8.6

2.0

6.7

7.6

5.6

Other Services

5.9

4.4

4.2

5.4

5.7

Industry Non-Performing Loans ( MYR Million )

8,281.4

6,631.3

7,384.6

6,825.2

-

% of Industry Non-Performing Loans

24.3

20.2

25.7

23.4

-

 

 

 

 

 

 

 

 

 

 

 

 

* Estimate / Preliminary

 

 

 

 

 

** Forecast

 

 

 

 

 

# Based On Manufacturing Production Index
(Source : Department of Statistics / Economic Report / Bank Negara Report)

 

INDUSTRY ANALYSIS

 

MSIC CODE

32120 : Manufacture of imitation jewellery and related articles

 

 

INDUSTRY :

MANUFACTURING

 

 

 


The manufacturing sector is expected to be driven by higher value-added activities in Malaysia.The GDP growth for first quarter 2012 indicating manufacturing maintain its growth of 4.5%, similar to year 2011.Malaysia recorded a 12% jump in approved investments in the manufacturing sector in the first quarter of 2012 compared with the corresponding period 2011. According to Federation of Malaysian Manufacturers (FMM), manufacturing sector expected to improve in the third quarter 2012 despite concerns over external developments and the rising cost of production.


The rubber products sub-sector is expected to remain resilient supported by continuous improvements in medical and healthcare standards in emerging markets as well as demand from niche markets such as the oil and gas sector for rubber hoses. Malaysia rubber exports are forecast to grow at 10%, at the end of 2012 driven by global demand for medical gloves as well as rubber tyres and tubes.Rubber glove exports make up 70 % of total rubber shipments in Malaysia due to hospitals and clinics place more intrest on rising health and hygiene awareness.


The Malaysia government has growth target of 6.5% for wood based furniture where estimated to reach up to RM53 billion by year 2020.The government providing pioneer status for tax exemption and investment tax allowance for this industry as a boost up step towards produce good quality product and to meet the world demand.


Chemical production are expected to show 6.2% in year 2012 and 7.5 % in year 2013 inline with Malaysia as one of the largest contributor in world Chemicals & Chemical industries.


According to Malaysian Iron and Steel Industry Federation, first half of 2012 would remain weak for the local steel industry due to eurozone crisis, slowdown in China's economy and less robust construction activities in the developed countries. At first quarter 2012, the average local steel price is trading atRM2,300 per tonne compared with the average international price of US$740 (RM2,331) per tonne.


According to the Department of Statistics, Malaysia during the first quarter 2012, the manufacturing output increased due to activities in major sub-sectors such as petroleum, chemical, rubber and plastic products (10.5 %), and non-metallic mineral products, basic metal and fabricated metal products (3.9 %). Meanwhile, it's also announced that the manufacturing sector's sales grew by 10 % in May 2012 to record RM52.5 billion compared with RM47.7 billion in May 2011. The Industrial Production Index (IPI ) increased 7.6 % in May (2012) due to increases in manufacturing (6.5 %).


Tax and non-tax incentives provided by goverment encourage manufacturers to move up the value chain of manufacturing industry. The new growth initiatives by goverment in the manufacturing sector such as solar and medial services can be important drivers of growth apart from helping to diversify the manufacturing base and contributing to the resilience of the sector.

 

 

OVERALL INDUSTRY OUTLOOK : Average Growth



CREDIT RISK EVALUATION & RECOMMENDATION

 


During our investigation, we were unable to contact the SC as well as its Directors. In view of this, the SC's existence in the market is in doubt. Based on the above condition, the SC is not qualified for credit assessment.

 

 

PROFIT AND LOSS ACCOUNT

 

 

THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH MALAYSIAN FINANCIAL REPORTING STANDARDS(FRS)

VALE MALAYSIA MINERALS SDN BHD

 

Financial Year End

31/12/2011

31/12/2010

Months

12

16

Consolidated Account

Company

Company

Audited Account

YES

YES

Unqualified Auditor's Report (Clean Opinion)

YES

YES

Financial Type

FULL

FULL

Currency

MYR

MYR

 

 

 

TURNOVER

0

0

 

----------------

----------------

 

 

 

PROFIT/(LOSS) FROM OPERATIONS

<26,532,160>

<9,693,490>

 

----------------

----------------

PROFIT/(LOSS) BEFORE TAXATION

<26,532,160>

<9,693,490>

Taxation

0

<189,412>

 

----------------

----------------

PROFIT/(LOSS) AFTER TAXATION

<26,532,160>

<9,882,902>

 

----------------

----------------

RETAINED PROFIT/(LOSS) BROUGHT FORWARD

 

 

As previously reported

<9,882,902>

0

 

----------------

----------------

As restated

<9,882,902>

-

 

----------------

----------------

PROFIT AVAILABLE FOR APPROPRIATIONS

<36,415,062>

<9,882,902>

 

----------------

----------------

RETAINED PROFIT/(LOSS) CARRIED FORWARD

<36,415,062>

<9,882,902>

 

=============

=============

 

 

 

 

 

 

BALANCE SHEET

 

 

VALE MALAYSIA MINERALS SDN BHD

 

ASSETS EMPLOYED:

 

 

FIXED ASSETS

778,517,884

254,144,478

 

 

 

 

----------------

----------------

TOTAL LONG TERM ASSETS

778,517,884

254,144,478

 

 

 

CURRENT ASSETS

 

 

Other debtors, deposits & prepayments

711,102

205,481

Cash & bank balances

5,238,135

790,425

 

----------------

----------------

TOTAL CURRENT ASSETS

5,949,237

995,906

 

----------------

----------------

TOTAL ASSET

784,467,121

255,140,384

 

=============

=============

 

 

 

CURRENT LIABILITIES

 

 

Other creditors & accruals

26,697,200

3,494,485

Amounts owing to holding company

48,607

-

Amounts owing to related companies

-

12,729

Dividends payable/proposed

-

189,412

 

----------------

----------------

TOTAL CURRENT LIABILITIES

26,745,807

3,696,626

 

----------------

----------------

NET CURRENT ASSETS/(LIABILITIES)

<20,796,570>

<2,700,720>

 

----------------

----------------

TOTAL NET ASSETS

757,721,314

251,443,758

 

=============

=============

 

 

 

SHARE CAPITAL

 

 

Ordinary share capital

3,500,000

3,500,000

 

----------------

----------------

TOTAL SHARE CAPITAL

3,500,000

3,500,000

 

 

 

RESERVES

 

 

Share premium

790,636,376

-

Retained profit/(loss) carried forward

<36,415,062>

<9,882,902>

Others

-

257,826,660

 

----------------

----------------

TOTAL RESERVES

754,221,314

247,943,758

 

 

 

 

----------------

----------------

SHAREHOLDERS' FUNDS/EQUITY

757,721,314

251,443,758

 

 

 

 

----------------

----------------

 

757,721,314

251,443,758

 

=============

=============

 

 

 

 

 

 

FINANCIAL RATIO

 

 

VALE MALAYSIA MINERALS SDN BHD

 

TYPES OF FUNDS

 

 

Cash

5,238,135

790,425

Net Liquid Funds

5,238,135

790,425

Net Liquid Assets

<20,796,570>

<2,700,720>

Net Current Assets/(Liabilities)

<20,796,570>

<2,700,720>

Net Tangible Assets

757,721,314

251,443,758

Net Monetary Assets

<20,796,570>

<2,700,720>

BALANCE SHEET ITEMS

 

 

Total Borrowings

0

0

Total Liabilities

26,745,807

3,696,626

Total Assets

784,467,121

255,140,384

Net Assets

757,721,314

251,443,758

Net Assets Backing

757,721,314

251,443,758

Shareholders' Funds

757,721,314

251,443,758

Total Share Capital

3,500,000

3,500,000

Total Reserves

754,221,314

247,943,758

LIQUIDITY (Times)

 

 

Cash Ratio

0.20

0.21

Liquid Ratio

0.22

0.27

Current Ratio

0.22

0.27

WORKING CAPITAL CONTROL (Days)

 

 

Stock Ratio

0

0

Debtors Ratio

0

0

Creditors Ratio

0

0

SOLVENCY RATIOS (Times)

 

 

Gearing Ratio

0.00

0.00

Liabilities Ratio

0.04

0.01

Times Interest Earned Ratio

0.00

0.00

Assets Backing Ratio

216.49

0.21

PERFORMANCE RATIO (%)

 

 

Operating Profit Margin

0.00

0.00

Net Profit Margin

0.00

0.00

Return On Net Assets

<3.50>

<3.86>

Return On Capital Employed

<3.50>

<3.86>

Return On Shareholders' Funds/Equity

<3.50>

<3.93>

Dividend Pay Out Ratio (Times)

0.00

0.00

NOTES TO ACCOUNTS

 

 

Contingent Liabilities

0

0




 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.54.64

UK Pound

1

Rs.87.45

Euro

1

Rs.72.65

 

 

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.