MIRA INFORM REPORT

 

 

Report Date :

31.07.2013

 

IDENTIFICATION DETAILS

 

Name :

GOLAN PLASTIC PRODUCTS LTD.

 

 

Registered Office :

Jorden ValleySha'ar Hagolan, 15145

 

 

Country :

Israel

 

 

Financials (as on) :

31.12.2012

 

 

Date of Incorporation :

06.11.2000

 

 

Legal Form :

Public Independent

 

 

Line of Business :

Manufacture of plastics products

 

 

No. of Employees :

154

 

 

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 – March 31st, 2013

 

Country Name

Previous Rating

(31.12.2012)

Current Rating

(31.03.2013)

Israel

A2

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

ISRAEL - ECONOMIC OVERVIEW

 

Israel has a technologically advanced market economy. Its major imports include crude oil, grains, raw materials, and military equipment. Cut diamonds, high-technology equipment, and pharmaceuticals are among the leading exports. Israel usually posts sizable trade deficits, which are covered by tourism and other service exports, as well as significant foreign investment inflows. The global financial crisis of 2008-09 spurred a brief recession in Israel, but the country entered the crisis with solid fundamentals - following years of prudent fiscal policy and a resilient banking sector. The economy has recovered better than most advanced, comparably sized economies. In 2010, Israel formally acceded to the OECD. Israel's economy also has weathered the Arab Spring because strong trade ties outside the Middle East have insulated the economy from spillover effects. Natural gasfields discovered off Israel's coast during the past two years have brightened Israel''s energy security outlook. The Leviathan field was one of the world''s largest offshore natural gas finds this past decade, and production from the Tama field is expected to meet all of Israel''s natural gas demand beginning mid-2013. In mid-2011, public protests arose around income inequality and rising housing and commodity prices. The government formed committees to address some of the grievances but has maintained that it will not engage in deficit spending to satisfy populist demands.

Source : CIA


Company name and address

 

Golan Plastic Products Ltd.

                                                                                                                                                   

 

Jorden Valley

 

 

Sha'ar Hagolan, 15145

Israel

 

 

Tel:

972-4-6677432

Fax:

972-4-6677451

 

www.pexgol.com

 

Sales and Marketing Office :

Shar Agolan Emek Hyarden 15145vat 513029975, Israel

Employees:

154

Company Type:

Public Independent

Traded:

Tel Aviv Stock Exchange:

GLPL

Incorporation Date:

06-Nov-2000

Auditor:

Kost, Forer, Gabbay & Kasierer

Financials in

USD (mil) 

Fiscal Year End:

31-Dec-2012

Reporting Currency:

Israeli Shekel

Annual Sales:

74.9  1

Net Income:

5.0

Total Assets:

76.1  2

Market Value:

43.4

 

(18-Jul-2013)

                                       

Business Description        

 

Golan Plastic Products Ltd is an Israel-based company active in the plastic sector. The Company specializes in developing, manufacturing and supplying cross-linked polyethylene PEX pipe under the trade name PEXGOL; multilayer (PEX/Al/PEX) pipe under the trade name MULTYGOL; multilayer EVOH pipe with EVOH barrier layer and PE-RT pipes. It manufactures PEX pipes ranging from 250 mm to 630 mm in diameter. It has a range of diameters for diverse applications. Small diameter pipes are used for buildings, underfloor heating, radiators and sanitary installations, medium diameter pipes are used for regional heating and water systems, gas transportation, sewage, infrastructure and industry and large diameter pipes are used for sewage, slurries, infrastructure, transportation of solids and liquids in heavy industry and in the chemical industry. For the fiscal year ended 31 December 2012, Golan Plastic Products Ltd. revenues increased 7% to NIS288.8M. Net income decreased 12% to NIS19.4M. Revenues reflect Israel segment increase of 21% to NIS114.7M. Net income was offset by Other Foreign segment income decrease of 22% to NIS17.2M. Dividend per share decreased from NIS0.52 to NIS0.36. Basic Earnings per Share excluding Extraordinary Items decreased from NIS1.08 to NIS0.96.

          

Industry                                                                                                                                     

 

Industry

Rubber and Plastic Product Manufacturing

ANZSIC 2006:

1919 - Other Polymer Product Manufacturing

ISIC Rev 4:

2220 - Manufacture of plastics products

NACE Rev 2:

2229 - Manufacture of other plastic products

NAICS 2012:

326121 - Unlaminated Plastics Profile Shape Manufacturing

UK SIC 2007:

2229 - Manufacture of other plastic products

US SIC 1987:

3089 - Plastics Products, Not Elsewhere Classified

 

 

                        


Key Executives            

   

 

Name

Title

Oded Shavit

Chief Executive Officer

Shlomo Shaked

Chief Financial Officer

Orly Greenberg

Vice President - Business Development

Itzhak Dayan

Chief Operating Officer

Eyal Gruner

Vice President - Engineering

 

   Significant Developments                                                 

 

Topic

#*

Most Recent Headline

Date

Dividends

1

Golan Plastic Products Ltd Announces Cash Dividend Payment

27-Nov-2012

 

Title

Date

Extremely tough polyethylene pipes for slurries etc. on display at AIMEX 2013
International Mining (245 Words)

22-Jul-2013

 

     Financial Summary                                                                                                

 

As of 31-Dec-2012

Key Ratios

Company

Industry

Current Ratio (MRQ)

2.12

2.87

Quick Ratio (MRQ)

1.21

1.37

Debt to Equity (MRQ)

0.52

0.76

Sales 5 Year Growth

5.51

1.49

Net Profit Margin (TTM) %

6.73

3.92

Return on Assets (TTM) %

7.14

2.89

Return on Equity (TTM) %

12.26

4.01

 

 

 

   Stock Snapshot                                  

 

Traded: Tel Aviv Stock Exchange: GLPL

 

As of 18-Jul-2013

   Financials in: ILS

Recent Price

7.64

 

EPS

0.96

52 Week High

10.10

 

Price/Sales

0.54

52 Week Low

6.50

 

Dividend Rate

54.38

Avg. Volume (mil)

0.01

 

Price/Earnings

7.82

Market Value (mil)

155.30

 

Price/Book

0.95

 

 

 

Beta

1.15

 

Price % Change

Rel S&P 500%

4 Week

2.94%

0.75%

13 Week

-2.82%

-6.07%

52 Week

7.56%

-6.39%

Year to Date

1.64%

-4.04%

 

 

1 - Profit & Loss Item Exchange Rate: USD 1 = ILS 3.855764
2 - Balance Sheet Item Exchange Rate: USD 1 = ILS 3.7325

 

 

Corporate Overview

 

Location
Jorden Valley
Sha'ar Hagolan, 15145
Israel

 

Tel:

972-4-6677432

Fax:

972-4-6677451

 

www.pexgol.com

Quote Symbol - Exchange

GLPL - Tel Aviv Stock Exchange

Sales ILS(mil):

288.8

Assets ILS(mil):

283.9

Employees:

154

Fiscal Year End:

31-Dec-2012

 

Industry:

Fabricated Plastic and Rubber

Incorporation Date:

06-Nov-2000

Company Type:

Public Independent

Quoted Status:

Quoted

 

Chief Executive Officer:

Oded Shavit

 

Industry Codes

 

ANZSIC 2006 Codes:

1919

-

Other Polymer Product Manufacturing

1912

-

Rigid and Semi-Rigid Polymer Product Manufacturing

 

ISIC Rev 4 Codes:

2220

-

Manufacture of plastics products

 

NACE Rev 2 Codes:

2229

-

Manufacture of other plastic products

2223

-

Manufacture of builders’ ware of plastic

2221

-

Manufacture of plastic plates, sheets, tubes and profiles

 

NAICS 2012 Codes:

326121

-

Unlaminated Plastics Profile Shape Manufacturing

326130

-

Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing

326191

-

Plastics Plumbing Fixture Manufacturing

 

US SIC 1987:

3089

-

Plastics Products, Not Elsewhere Classified

3083

-

Laminated Plastics Plate, Sheet, and Profile Shapes

3088

-

Plastics Plumbing Fixtures

 

UK SIC 2007:

2229

-

Manufacture of other plastic products

2223

-

Manufacture of builders' ware of plastic

2221

-

Manufacture of plastic plates, sheets, tubes and profiles

 

 

Business Description

Golan Plastic Products Ltd is an Israel-based company active in the plastic sector. The Company specializes in developing, manufacturing and supplying cross-linked polyethylene PEX pipe under the trade name PEXGOL; multilayer (PEX/Al/PEX) pipe under the trade name MULTYGOL; multilayer EVOH pipe with EVOH barrier layer and PE-RT pipes. It manufactures PEX pipes ranging from 250 mm to 630 mm in diameter. It has a range of diameters for diverse applications. Small diameter pipes are used for buildings, underfloor heating, radiators and sanitary installations, medium diameter pipes are used for regional heating and water systems, gas transportation, sewage, infrastructure and industry and large diameter pipes are used for sewage, slurries, infrastructure, transportation of solids and liquids in heavy industry and in the chemical industry. For the fiscal year ended 31 December 2012, Golan Plastic Products Ltd. revenues increased 7% to NIS288.8M. Net income decreased 12% to NIS19.4M. Revenues reflect Israel segment increase of 21% to NIS114.7M. Net income was offset by Other Foreign segment income decrease of 22% to NIS17.2M. Dividend per share decreased from NIS0.52 to NIS0.36. Basic Earnings per Share excluding Extraordinary Items decreased from NIS1.08 to NIS0.96.

 

More Business Descriptions

Manufacture of plastic pipes

 

Golan Plastic Products Ltd. (Golan) is a water distribution products manufacturing company, based in Israel. The company develops, produces and supplies plastic pipes for building sector. Its products include polyethylene pipes, PVC pipes, multilayer composite pex and aluminum piping system. Golan markets its products under the brand names such as Pexgol, Multygol, Flexigol, Pentagol and Pertigol. The products of the company serve the needs of architects, waterworks consulting engineers, water, gas and slurry pipeline distribution network managers. Its piping systems are utilized in different applications such as domestic, industrial and urban usage. The products of the company are distributed in domestic and international markets through its representatives, sales offices and distributors. Golan is headquartered in Shaar HaGolan, Israel.The company reported revenues of (Shekel) ILS 271.20 million during the fiscal year ended December 2011, an increase of 22.32% over 2010. The operating profit of the company was ILS 26.00 million during the fiscal year 2011, an increase of 27.70% over 2010. The net profit of the company was ILS 22.02 million during the fiscal year 2011, an increase of 5.64% over 2010.

 

Plastic Plumbing Fixture Manufacturing

 

 

 

 

 

 

Brand/Trade Names

PEXGOL (TM)

MULTYGOL (TM)

 

Financial Data

Financials in:

ILS(mil)

 

Revenue:

288.8

Net Income:

19.4

Assets:

283.9

Long Term Debt:

28.7

 

Total Liabilities:

120.9

 

Working Capital:

0.1

 

 

 

Date of Financial Data:

31-Dec-2012

 

1 Year Growth

6.5%

-11.7%

8.8%

 

Market Data

Quote Symbol:

GLPL

Exchange:

Tel Aviv Stock Exchange

Currency:

ILS

Stock Price:

7.6

Stock Price Date:

07-18-2013

52 Week Price Change %:

7.6

Market Value (mil):

155,295.9

 

SEDOL:

B05N3J3

ISIN:

IL0010919335

 

Equity and Dept Distribution:

5/2011, Scrip Issue, 0.37405 new share for every 1 share held (Factor: 1.37405).

 

 

Shareholders

 

 

Major Shareholders

Kibbutz Shaar Hagolan (68.15%); Psagot Provident Funds Ltd, Israel (9.87%)

 

 

 

 

Key Corporate Relationships

Auditor:

Kost, Forer, Gabbay & Kasierer

 

Auditor:

Kost, Forer, Gabbay & Kasierer

 

 

 

 

 

 

 

 

 

 

Competitors Report



CompanyName

Location

Employees

Ownership

Middle East Tube Co. Ltd.

Ramla, Israel

53

Public

Nirosoft Industries Ltd.

Karmiel, Israel

 

Private

 

 

 

Executives Report

 

Board of Directors

 

Name

Title

Function

Jonathan Malmad

 

Chairman of the Board

Chairman

Biography:

Mr. Jonathan Malmad serves as Chairman of the Board at Golan Plastic Products Ltd since March 1, 2006. He also serves as Director at Asiv Textile Industries Ltd., Toem Import Export Ltd., Milober Ltd. and Ceaser Stone Ltd. Mr. Malmad holds a degree in Electronics Engineering from the Technion - Israel Institute of Technology.

 

Age: 69

 

Education:

Technion-Israel Institute of Technology (Electronics Engineering)

 

Yonathan Melamed

 

Chairman

Chairman

 

Shaul Ashkenazy

 

Director

Director/Board Member

 

Biography:

Mr. Shaul Ashkenazy serves as Director at Golan Plastic Products Ltd since May 24, 2004. He also serves as Director at Gan Shmuel Food Products Ltd., Poliram Ltd., AMNA Financial Services Ltd., Kazir Fund Ltd., Polion Barkai Industries Ltd. and Tamuz Ltd. Mr. Ashkenazy holds a MSc degree in Science from the Massachusetts Institute of Technology.

 

Age: 71

 

Education:

Massachusetts Institute of Technology, MS (Science)

 

Yehuda Cohen

 

Director

Director/Board Member

 

 

Age: 67

 

Moshe Dayan

 

Vice President of Purchasing & Director

Director/Board Member

 

 

Biography:

Mr. Moshe Dayan serves as Vice President of Purchasing and Director at Golan Plastic Products Ltd since 2010. Previously, he served as Vice president of Logistics and Director at the Company from December 9, 2007 until 2010. May 24, 2004. He also serves as Chairman at GCZ, Golan GPP Sweden, Golan Plastic Products ApS and Golan Plast Moscow. Mr. Dayan holds a Bachelors degree in Economics and Management from the Ruppin Academic Center.

 

Age: 67

 

Education:

Ruppin Academic Center, B (Economics and Management)

 

Naama Lahav

 

Director

Director/Board Member

 

Yan Mashov

 

Director

Director/Board Member

 

Biography:

Mr. Yan Mashov serves as Director at Golan Plastic Products Ltd since November 28, 2005. He holds a Bachelors degree in Industrial Engineering from ORT Technological College, Israel.

 

Age: 42

 

Education:

ORT Technological College, Israel, B (Industrial Engineering)

 

Sarah Parker

 

Director

Director/Board Member

 

 

Biography:

Ms. Sarah Parker serves as Director at Golan Plastic Products Ltd since July 5, 2006. She holds a Bachelors degree in History from the University of Haifa.

 

Age: 72

 

Education:

The University of Haifa, B (History)

 

Gabriel Rugel

 

Director

Director/Board Member

 

 

Age: 68

 

Compensation/Salary:363,656

Compensation Currency: ILS

 

Yoram Sadeh

 

Director

Director/Board Member

 

 

Age: 55

 

Education:

Technion, B (Industrial Engineering)

 

Dana Shlezinger

 

External Director

Director/Board Member

 

 

Biography:

Ms. Dana Shlezinger serves as External Director at Golan Plastic Products Ltd since February 14, 2008. She holds a Bachelors degree in Accounting and Economics from the Ruppin Academic Center. She is also a Certified Public Accountant.

 

Age: 40

 

Education:

Ruppin Academic Center, B (Accounting and Economics)

 

Uri Shoval

 

Director

Director/Board Member

 

 

Biography:

Mr. Uri Shoval serves as Director at Golan Plastic Products Ltd since November 23, 2010. He holds an Associates degree in Industrial Management from the Ruppin Academic Center.

 

Age: 56

 

Education:

Ruppin Academic Center, A (Industrial Management)

 

 

Executives

 

Name

Title

Function

Oded Shavit

 

Chief Executive Officer

Chief Executive Officer

Biography:

Mr. Oded Shavit serves as Chief Executive Officer at Golan Plastic Products Ltd since December 9, 2007. Previously, he served as CEO at Keter Plastic Ltd., a subsidiary company. Mr. Shavit holds an LLB from the Hebrew University of Jerusalem and an MBA from the Heriot Watt University.

 

Age: 49

 

Education:

Heriot Watt University, MBA
The Hebrew University of Jerusalem, LLB

 

Compensation/Salary:747,750

Compensation Currency: ILS

 

Itzhak Dayan

 

Chief Operating Officer

Operations Executive

 

 

Biography:

Mr. Itzhak Dayan serves as Chief Operating Officer at Golan Plastic Products Ltd since February 1, 2005. He holds a Bachelors degree in Industrial Management from the Technion - Israel Institute of Technology.

 

Age: 48

 

Education:

Technion – Israel Institute of Technology, B (Industrial Management)

 

Shlomo Shaked

 

Chief Financial Officer

Finance Executive

 

 

Biography:

Mr. Shlomo Shaked serves as Chief Financial Officer at Golan Plastic Products Ltd since July 1, 2007. Previously, he served as CFO at Stimatzky (2005) Ltd. Mr. Shaked holds a Bachelors degree in Accounting and Economics from the Hebrew University of Jerusalem. He is also a Certified Public Accountant.

 

Age: 55

 

Education:

The Hebrew University of Jerusalem, B (Accounting and Economics)

 

Compensation/Salary:432,750

Compensation Currency: ILS

 

Orly Pichotto

 

Controller

Controller

 

 

Biography:

Ms. Orly Pichotto serves as Controller at Golan Plastic Products Ltd. She holds a degree in Accounting from The College of Management - Academic Studies.

 

Age: 43

 

Education:

The College of Management - Academic Studies (Accounting)

 

Compensation/Salary:423,884

Compensation Currency: ILS

 

Shlomit Meyers

 

Vice President - Human Resources

Human Resources Executive

 

 

Biography:

Ms. Shlomit Meyers serves as Vice President of Human Resources at Golan Plastic Products Ltd since January 1, 2007. Previously, she served as VP of Human Resources at Teldor Semi-Conductors Ltd. Ms. Meyers holds a BSc degree in Life Sciences from the University of Haifa and an MSc in Life Sciences from Tel-Aviv University.

 

Age: 56

 

Education:

Tel-Aviv University, MS (Life Sciences)
The University of Haifa, BS (Life Sciences)

 

Walter Plischuk

 

Vice President of Sales in LATAM

Sales Executive

 

 

Biography:

Mr. Walter Plischuk serves as Vice President of Sales in LATAM at Golan Plastic Products Ltd since March 14, 2011. He holds a Bachelors degree in Political Science from the Bar-Ilan University.

 

Age: 40

 

Education:

Bar-Ilan University, B (Political Science)

 

Paul Lupu

 

Head of Export

International Executive

 

 

Age: 68

 

Compensation/Salary:373,990

Compensation Currency: ILS

 

Eyal Gruner

 

Vice President - Engineering

Engineering/Technical Executive

 

 

Biography:

Mr. Eyal Gruner serves as Vice President of Engineering at Golan Plastic Products Ltd since May 24, 2004. He holds a Bachelors degree in Industrial Engineering from the Technion - Israel Institute of Technology and an MBA from the University of Haifa.

 

Age: 54

 

Education:

The University of Haifa, MBA
Technion – Israel Institute of Technology, B (Industrial Engineering)

 

Orly Greenberg

 

Vice President - Business Development

Business Development Executive

 

 

Biography:

Ms. Orly Greenberg serves as Vice President of Business Development at Golan Plastic Products Ltd since February 17, 2008. Previously, she served as Marketing Manager at Nilit Ltd. Ms. Greenberg holds a Bachelors degree in English Literature from the University of Haifa.

 

Age: 49

 

Education:

The University of Haifa, B (English Literature)

 

Compensation/Salary:365,956

Compensation Currency: ILS

 

Aviv Sheinerman

 

Vice President - Business Development, Africa, Asia & Australia

Business Development Executive

 

 

Age: 39

 

Moshe Dayan

 

Vice President of Purchasing & Director

Purchasing Executive

 

 

Biography:

Mr. Moshe Dayan serves as Vice President of Purchasing and Director at Golan Plastic Products Ltd since 2010. Previously, he served as Vice president of Logistics and Director at the Company from December 9, 2007 until 2010. May 24, 2004. He also serves as Chairman at GCZ, Golan GPP Sweden, Golan Plastic Products ApS and Golan Plast Moscow. Mr. Dayan holds a Bachelors degree in Economics and Management from the Ruppin Academic Center.

 

Age: 67

 

Education:

Ruppin Academic Center, B (Economics and Management)

 

 

Significant Developments

 

 

 

 

Golan Plastic Products Ltd Announces Cash Dividend Payment

Nov 27, 2012


Golan Plastic Products Ltd announced that it has decided to pay a cash dividend of NIS 0.4200251 per share for the fiscal year 2012. The dividend ex-date is December 6, 2012, for shareholders on record on December 6, 2012, and the payment date is December 24, 2012.

 

Annual Income Statement

 

Financials in: USD (mil)

 

Except for share items (millions) and per share items (actual units)

 

 

 

 

  Financial Glossary

 

 

 

31-Dec-2012

31-Dec-2011

31-Dec-2010

31-Dec-2009

31-Dec-2008

Period Length

12 Months

12 Months

12 Months

12 Months

12 Months

UpdateType/Date

Updated Normal
31-Dec-2012

Updated Normal
31-Dec-2011

Updated Normal
31-Dec-2010

Reclassified Normal
31-Dec-2010

Updated Normal
31-Dec-2008

Filed Currency

ILS

ILS

ILS

ILS

ILS

Exchange Rate (Period Average)

3.855764

3.578084

3.733367

3.924568

3.585392

Auditor

Kost, Forer, Gabbay & Kasierer

Kost, Forer, Gabbay & Kasierer

Kost, Forer, Gabbay & Kasierer

Kost, Forer, Gabbay & Kasierer

Ernst & Young LLP

Auditor Opinion

Unqualified

Unqualified

Unqualified

Unqualified

Unqualified

 

 

 

 

 

 

    Net Sales

74.9

75.8

59.4

50.9

49.8

Revenue

74.9

75.8

59.4

50.9

49.8

Total Revenue

74.9

75.8

59.4

50.9

49.8

 

 

 

 

 

 

    Cost of Revenue

49.9

53.8

41.9

35.1

38.1

Cost of Revenue, Total

49.9

53.8

41.9

35.1

38.1

Gross Profit

25.0

22.0

17.5

15.8

11.7

 

 

 

 

 

 

    Selling/General/Administrative Expense

9.3

7.5

5.3

9.5

9.1

    Labor & Related Expense

5.7

6.4

5.8

-

-

    Advertising Expense

0.3

0.3

0.3

-

-

Total Selling/General/Administrative Expenses

15.3

14.2

11.5

9.5

9.1

Research & Development

-

0.2

0.2

-

-

    Depreciation

0.3

0.3

0.3

-

-

Depreciation/Amortization

0.3

0.3

0.3

-

-

    Other Operating Expense

3.2

-

-

-

-

    Other, Net

-0.2

0.0

0.0

-

-

Other Operating Expenses, Total

3.0

0.0

0.0

-

-

Total Operating Expense

68.6

68.5

53.9

44.6

47.2

 

 

 

 

 

 

Operating Income

6.3

7.3

5.5

6.2

2.6

 

 

 

 

 

 

        Interest Expense - Non-Operating

-0.6

-0.5

-0.4

-0.4

-0.6

    Interest Expense, Net Non-Operating

-0.6

-0.5

-0.4

-0.4

-0.6

        Interest Income - Non-Operating

0.0

0.0

0.0

-

-

        Investment Income - Non-Operating

0.1

-

-

0.0

-

    Interest/Investment Income - Non-Operating

0.1

0.0

0.0

0.0

-

    Interest Income (Expense) - Net Non-Operating

-

-0.1

-0.6

-

-

Interest Income (Expense) - Net Non-Operating Total

-0.6

-0.6

-1.0

-0.4

-0.6

    Other Non-Operating Income (Expense)

0.0

0.3

1.0

0.5

4.3

Other, Net

0.0

0.3

1.0

0.5

4.3

Income Before Tax

5.8

6.9

5.5

6.3

6.3

 

 

 

 

 

 

Total Income Tax

0.7

0.8

-0.1

0.9

0.1

Income After Tax

5.0

6.2

5.6

5.4

6.2

 

 

 

 

 

 

    Equity In Affiliates

-

0.0

0.0

0.0

0.3

Net Income Before Extraord Items

5.0

6.2

5.6

5.4

6.5

    Discontinued Operations

-

-

-

0.0

0.4

Total Extraord Items

-

-

-

0.0

0.4

Net Income

5.0

6.2

5.6

5.4

6.8

 

 

 

 

 

 

Income Available to Common Excl Extraord Items

5.0

6.2

5.6

5.4

6.5

 

 

 

 

 

 

Income Available to Common Incl Extraord Items

5.0

6.2

5.6

5.4

6.8

 

 

 

 

 

 

Basic/Primary Weighted Average Shares

20.3

20.3

20.2

20.3

20.4

Basic EPS Excl Extraord Items

0.25

0.30

0.28

0.27

0.32

Basic/Primary EPS Incl Extraord Items

0.25

0.30

0.28

0.27

0.33

Diluted Net Income

5.0

6.2

5.6

5.4

6.8

Diluted Weighted Average Shares

20.3

20.3

20.2

20.3

20.4

Diluted EPS Excl Extraord Items

0.25

0.30

0.28

0.27

0.32

Diluted EPS Incl Extraord Items

0.25

0.30

0.28

0.27

0.33

Dividends per Share - Common Stock Primary Issue

0.09

0.15

0.22

0.17

0.00

Gross Dividends - Common Stock

2.2

2.9

3.3

3.4

0.0

Interest Expense, Supplemental

0.6

0.5

0.4

0.4

0.6

Depreciation, Supplemental

2.4

2.4

2.3

2.0

2.0

Normalized Income Before Tax

5.8

6.9

5.5

6.3

6.3

 

 

 

 

 

 

Inc Tax Ex Impact of Sp Items

0.7

0.8

-0.1

0.9

0.1

Normalized Income After Tax

5.0

6.2

5.6

5.4

6.2

 

 

 

 

 

 

Normalized Inc. Avail to Com.

5.0

6.2

5.6

5.4

6.5

 

 

 

 

 

 

Basic Normalized EPS

0.25

0.30

0.28

0.27

0.32

Diluted Normalized EPS

0.25

0.30

0.28

0.27

0.32

Amort of Intangibles, Supplemental

-

0.1

0.1

-

-

Rental Expenses

-

2.0

1.7

-

-

Advertising Expense, Supplemental

0.3

0.3

0.3

0.2

0.2

Research & Development Exp, Supplemental

0.2

0.2

0.2

-

-

Normalized EBIT

6.3

7.3

5.5

6.2

2.6

Normalized EBITDA

8.8

9.7

7.8

8.2

4.5

    Current Tax - Total

0.8

0.9

1.5

1.3

0.2

Current Tax - Total

0.8

0.9

1.5

1.3

0.2

    Deferred Tax - Domestic

-0.1

-0.1

-0.2

0.2

0.4

Deferred Tax - Total

-0.1

-0.1

-0.2

0.2

0.4

    Other Tax

0.0

0.0

-1.3

-0.6

-0.5

Income Tax - Total

0.7

0.8

-0.1

0.9

0.1

 



 

Annual Balance Sheet

inancials in: USD (mil)

 

  Financial Glossary

 

 

 

31-Dec-2012

31-Dec-2011

31-Dec-2010

31-Dec-2009

31-Dec-2008

UpdateType/Date

Updated Normal
31-Dec-2012

Reclassified Normal
31-Dec-2012

Updated Normal
31-Dec-2010

Reclassified Normal
31-Dec-2010

Updated Normal
31-Dec-2008

Filed Currency

ILS

ILS

ILS

ILS

ILS

Exchange Rate

3.7325

3.82375

3.5415

3.788

3.777

Auditor

Kost, Forer, Gabbay & Kasierer

Kost, Forer, Gabbay & Kasierer

Kost, Forer, Gabbay & Kasierer

Kost, Forer, Gabbay & Kasierer

Ernst & Young LLP

Auditor Opinion

Unqualified

Unqualified

Unqualified

Unqualified

Unqualified

 

 

 

 

 

 

    Cash

0.3

0.2

0.4

0.4

-

    Cash & Equivalents

-

-

-

-

0.2

    Short Term Investments

2.9

4.0

5.8

7.0

6.5

Cash and Short Term Investments

3.2

4.2

6.2

7.3

6.7

        Accounts Receivable - Trade, Gross

24.1

22.7

20.8

19.9

18.3

        Provision for Doubtful Accounts

-0.2

-0.2

-0.2

-0.4

-0.3

    Trade Accounts Receivable - Net

24.0

22.6

20.6

19.4

18.1

    Other Receivables

1.2

0.8

1.4

0.6

2.1

Total Receivables, Net

25.2

23.4

22.0

20.0

20.2

    Inventories - Finished Goods

8.0

7.7

7.1

6.0

6.2

    Inventories - Raw Materials

13.8

9.0

7.3

5.9

6.3

Total Inventory

21.8

16.7

14.4

11.9

12.5

Prepaid Expenses

0.3

0.2

-

-

-

    Deferred Income Tax - Current Asset

0.2

-

-

-

-

    Discontinued Operations - Current Asset

-

-

-

-

0.1

Other Current Assets, Total

0.2

-

-

-

0.1

Total Current Assets

50.7

44.6

42.6

39.3

39.5

 

 

 

 

 

 

        Land/Improvements

3.7

3.7

3.8

1.9

-

        Machinery/Equipment

49.7

45.3

47.0

40.0

37.7

        Other Property/Plant/Equipment

2.7

2.4

2.5

1.7

1.2

    Property/Plant/Equipment - Gross

56.2

51.4

53.3

43.6

38.9

    Accumulated Depreciation

-34.1

-31.2

-31.5

-25.0

-22.8

Property/Plant/Equipment - Net

22.0

20.3

21.7

18.6

16.1

    Goodwill - Gross

3.1

3.1

-

-

-

    Accumulated Goodwill Amortization

-0.4

-0.4

-

-

-

Goodwill, Net

2.7

2.7

2.8

-

0.0

    Intangibles - Gross

0.6

0.6

0.6

0.9

-

    Accumulated Intangible Amortization

-0.2

-0.2

-0.1

0.0

-

Intangibles, Net

0.3

0.4

0.5

0.8

-

    LT Investment - Affiliate Companies

0.0

-

-

-

1.4

Long Term Investments

0.0

-

-

-

1.4

Note Receivable - Long Term

-

-

0.3

0.3

-

    Pension Benefits - Overfunded

0.2

0.2

0.3

0.2

0.1

    Deferred Income Tax - Long Term Asset

0.0

0.1

0.1

0.3

0.3

Other Long Term Assets, Total

0.3

0.3

0.3

0.5

0.4

Total Assets

76.1

68.2

68.3

59.6

57.3

 

 

 

 

 

 

Accounts Payable

5.0

6.6

7.3

6.3

5.6

Accrued Expenses

2.1

2.0

-

-

-

Notes Payable/Short Term Debt

15.0

10.0

5.8

4.7

6.3

    Income Taxes Payable

0.1

0.1

-

-

-

    Other Payables

1.6

1.1

5.0

3.3

2.2

    Other Current Liabilities

-

-

-

-

0.5

Other Current liabilities, Total

1.8

1.3

5.0

3.3

2.7

Total Current Liabilities

23.9

19.9

18.1

14.3

14.6

 

 

 

 

 

 

    Long Term Debt

7.7

7.1

8.0

6.9

6.6

Total Long Term Debt

7.7

7.1

8.0

6.9

6.6

Total Debt

22.7

17.1

13.9

11.5

12.9

 

 

 

 

 

 

    Deferred Income Tax - LT Liability

0.8

0.9

1.1

2.7

3.0

Deferred Income Tax

0.8

0.9

1.1

2.7

3.0

Total Liabilities

32.4

27.9

27.2

23.8

24.2

 

 

 

 

 

 

    Common Stock

5.4

5.3

4.2

3.9

3.9

Common Stock

5.4

5.3

4.2

3.9

3.9

Additional Paid-In Capital

18.7

18.3

19.7

18.4

18.5

Retained Earnings (Accumulated Deficit)

19.7

17.0

17.4

13.6

10.7

Treasury Stock - Common

-0.2

-0.3

-0.3

-0.3

-

Total Equity

43.7

40.3

41.0

35.7

33.1

 

 

 

 

 

 

Total Liabilities & Shareholders’ Equity

76.1

68.2

68.3

59.6

57.3

 

 

 

 

 

 

    Shares Outstanding - Common Stock Primary Issue

20.2

20.2

20.2

20.2

20.4

Total Common Shares Outstanding

20.2

20.2

20.2

20.2

20.4

Treasury Shares - Common Stock Primary Issue

0.1

0.1

0.2

0.2

-

Employees

154

224

203

176

185

Accumulated Goodwill Amortization Suppl.

0.4

0.4

-

-

-

Accumulated Intangible Amort, Suppl.

0.2

0.2

0.1

0.0

-

Total Long Term Debt, Supplemental

11.4

-

10.9

9.1

21.5

Long Term Debt Maturing within 1 Year

3.7

-

2.8

2.3

14.4

Long Term Debt Maturing in Year 2

2.5

-

2.3

2.2

2.3

Long Term Debt Maturing in Year 3

1.7

-

1.8

1.8

2.2

Long Term Debt Maturing in Year 4

1.1

-

0.9

1.2

2.6

Long Term Debt Maturing in Year 5

0.7

-

0.7

0.3

0.1

Long Term Debt Maturing in 2-3 Years

4.2

-

4.1

4.0

4.4

Long Term Debt Maturing in 4-5 Years

1.8

-

1.7

1.4

2.6

Long Term Debt Matur. in Year 6 & Beyond

1.7

-

2.3

1.4

0.0

Total Operating Leases, Supplemental

-

-

4.4

-

-

Operating Lease Payments Due in Year 1

-

-

1.5

-

-

Operating Lease Payments Due in Year 2

-

-

1.5

-

-

Operating Lease Payments Due in Year 3

-

-

1.5

-

-

Operating Lease Pymts. Due in 2-3 Years

-

-

3.0

-

-

Oper. Lse. Pymts. Due in Year 6 & Beyond

-

-

0.0

-

-

 




 

Annual Cash Flows

Financials in: USD (mil)

 

  Financial Glossary

 

 

 

31-Dec-2012

31-Dec-2011

31-Dec-2010

31-Dec-2009

31-Dec-2008

Period Length

12 Months

12 Months

12 Months

12 Months

12 Months

UpdateType/Date

Updated Normal
31-Dec-2012

Updated Normal
31-Dec-2011

Reclassified Normal
31-Dec-2011

Reclassified Normal
31-Dec-2011

Updated Normal
31-Dec-2008

Filed Currency

ILS

ILS

ILS

ILS

ILS

Exchange Rate (Period Average)

3.855764

3.578084

3.733367

3.924568

3.585392

Auditor

Kost, Forer, Gabbay & Kasierer

Kost, Forer, Gabbay & Kasierer

Kost, Forer, Gabbay & Kasierer

Kost, Forer, Gabbay & Kasierer

Ernst & Young LLP

Auditor Opinion

Unqualified

Unqualified

Unqualified

Unqualified

Unqualified

 

 

 

 

 

 

Net Income/Starting Line

5.0

6.2

5.6

5.4

6.8

    Depreciation

2.4

2.4

2.3

2.0

2.0

Depreciation/Depletion

2.4

2.4

2.3

2.0

2.0

    Amortization of Intangibles

-

0.1

0.1

-

-

Amortization

-

0.1

0.1

-

-

    Discontinued Operations

-

-

-

-

-0.2

    Unusual Items

0.0

0.3

-1.5

0.2

-5.1

    Equity in Net Earnings (Loss)

-

0.0

0.0

0.0

-0.3

    Other Non-Cash Items

0.3

0.3

-0.1

-0.4

0.9

Non-Cash Items

0.3

0.6

-1.6

-0.2

-4.7

    Accounts Receivable

-2.2

-3.8

1.9

0.6

6.2

    Inventories

-4.6

-3.5

-0.1

2.3

2.3

    Accounts Payable

-1.4

-0.7

-0.5

-1.9

-5.0

    Taxes Payable

0.7

0.8

-0.1

0.9

0.1

    Other Liabilities

0.0

0.0

0.0

-0.1

0.3

    Other Operating Cash Flow

-1.1

-2.4

-0.9

-0.6

-1.1

Changes in Working Capital

-8.6

-9.6

0.3

1.3

2.8

Cash from Operating Activities

-0.8

-0.3

6.6

8.4

6.9

 

 

 

 

 

 

    Purchase of Fixed Assets

-3.3

-2.9

-2.5

-2.0

-3.4

Capital Expenditures

-3.3

-2.9

-2.5

-2.0

-3.4

    Acquisition of Business

0.0

0.0

-3.8

-0.6

-

    Sale of Fixed Assets

0.1

0.1

0.0

0.1

0.1

    Sale/Maturity of Investment

4.1

1.5

1.9

0.0

-

    Other Investing Cash Flow

0.6

0.8

0.7

0.7

0.0

Other Investing Cash Flow Items, Total

4.7

2.5

-1.1

0.2

0.1

Cash from Investing Activities

1.4

-0.4

-3.7

-1.8

-3.3

 

 

 

 

 

 

    Other Financing Cash Flow

0.0

0.3

0.0

0.0

-

Financing Cash Flow Items

0.0

0.3

0.0

0.0

-

    Cash Dividends Paid - Common

-2.9

-3.7

-2.8

-2.5

-5.9

Total Cash Dividends Paid

-2.9

-3.7

-2.8

-2.5

-5.9

        Sale/Issuance of Common

0.1

-

-

-

-

        Repurchase/Retirement of Common

-

0.0

0.0

-0.3

-

    Common Stock, Net

0.1

0.0

0.0

-0.3

-

Issuance (Retirement) of Stock, Net

0.1

0.0

0.0

-0.3

-

    Short Term Debt, Net

4.0

4.4

-0.3

-2.1

2.0

        Long Term Debt Issued

4.9

2.9

2.5

1.1

-

        Long Term Debt Reduction

-3.9

-3.3

-2.4

-2.6

-2.8

    Long Term Debt, Net

1.0

-0.4

0.1

-1.5

-2.8

Issuance (Retirement) of Debt, Net

5.1

4.0

-0.3

-3.7

-0.8

Cash from Financing Activities

2.3

0.6

-3.0

-6.5

-6.7

 

 

 

 

 

 

Foreign Exchange Effects

0.0

0.0

0.0

0.0

-

Net Change in Cash

2.9

-0.1

0.0

0.2

-3.1

 

 

 

 

 

 

Net Cash - Beginning Balance

0.2

0.4

0.4

0.2

3.3

Net Cash - Ending Balance

3.1

0.2

0.3

0.4

0.2

Cash Interest Paid

0.6

0.5

0.5

0.2

0.7

Cash Taxes Paid

0.7

2.1

0.7

0.6

0.8

 

 

Annual Income Statement

 

Financials in: USD (mil)

 

Except for share items (millions) and per share items (actual units)

 

 

 

 

 

 

31-Dec-2012

31-Dec-2011

31-Dec-2010

31-Dec-2009

31-Dec-2008

Period Length

12 Months

12 Months

12 Months

12 Months

12 Months

UpdateType/Date

Updated Normal
31-Dec-2012

Updated Normal
31-Dec-2011

Updated Normal
31-Dec-2010

Reclassified Normal
31-Dec-2010

Updated Normal
31-Dec-2008

Filed Currency

ILS

ILS

ILS

ILS

ILS

Exchange Rate (Period Average)

3.855764

3.578084

3.733367

3.924568

3.585392

Auditor

Kost, Forer, Gabbay & Kasierer

Kost, Forer, Gabbay & Kasierer

Ernst & Young LLP

Ernst & Young LLP

Ernst & Young LLP

Auditor Opinion

Unqualified

Unqualified

Unqualified

Unqualified

Unqualified

 

 

 

 

 

 

    Sales

74.9

75.8

59.4

50.9

49.8

Total Revenue

74.9

75.8

59.4

50.9

49.8

 

 

 

 

 

 

    Labor & Related Expense - COGS

7.0

-

-

-

-

    Other Operating Expense

3.4

-

-

-

-

    Subcontractors

0.1

-

-

-

-

    Royalties - Government

-0.2

-

-

-

-

    Material Expenses

40.4

-

-

-

-

    Depreciation/Amortization in COR/COGS

2.1

-

-

-

-

    Changes in Inventory

-1.8

-

-

-

-

    Material Expenses

0.2

-

-

-

-

    Other Cost of Sales

1.9

-

-

-

-

    Cost of Sales

-

53.8

41.9

35.1

38.1

    Research and Dev.

-

0.2

0.2

-

-

    Rental Expenses

1.9

-

-

-

-

    Other SGA

0.4

-

-

-

-

    Other SGA

0.6

-

-

-

-

    Other General & Administrative

0.5

-

-

-

-

    Other Selling & Marketing

5.9

-

-

-

-

    Selling & Marketing

-

6.2

4.3

6.0

5.9

    Advertising Expense

0.3

0.3

0.3

-

-

    Labor & Related Expenses in R&D

0.2

-

-

-

-

    Labor & Related Expense

2.4

3.2

2.8

-

-

    Depreciation in SGA

0.0

0.1

0.1

-

-

    General & Administrative

-

1.3

1.0

3.5

3.2

    Labor & Related Expense(1)

3.1

3.3

3.1

-

-

    Depreciation & Amortization

0.3

0.2

0.2

-

-

    Other Income/Expense

-0.2

0.0

0.0

-

-

Total Operating Expense

68.6

68.5

53.9

44.6

47.2

 

 

 

 

 

 

    Finance Expense

-

-0.1

-0.6

-

-

    Interest Expense

-0.6

-0.5

-0.4

-

-

    Finance Income

-

0.3

0.3

0.5

4.7

    Interest Income

0.0

0.0

0.0

-

-

    Other, Net

0.0

0.0

0.7

-

-

    Other, Net

-

-

-

0.0

0.0

    FV Adjustments of Financial Investments

0.1

-

-

-

-

    Other Finance Expense

-0.1

-

-

-

-

    Foreign Currency Adjustmnet

0.0

-

-

0.0

-

    Interest Expense on LT Loans

-

-

-

-0.4

-0.3

    Interest Expense on Convertible Bonds

-

-

-

-

0.0

    Bank Commissions

-

-

-

0.0

-0.1

    Revaluation of Marketable Securities

-

-

-

-

-0.2

    Introduction Transation

-

-

-

-

-0.1

    Interest Expense on ST Credit

-

-

-

0.0

-0.2

Net Income Before Taxes

5.8

6.9

5.5

6.3

6.3

 

 

 

 

 

 

Provision for Income Taxes

0.7

0.8

-0.1

0.9

0.1

Net Income After Taxes

5.0

6.2

5.6

5.4

6.2

 

 

 

 

 

 

    Equity in Affiliates

-

0.0

0.0

0.0

0.3

Net Income Before Extra. Items

5.0

6.2

5.6

5.4

6.5

    Discontinued Operations

-

-

-

0.0

0.4

Net Income

5.0

6.2

5.6

5.4

6.8

 

 

 

 

 

 

Income Available to Com Excl ExtraOrd

5.0

6.2

5.6

5.4

6.5

 

 

 

 

 

 

Income Available to Com Incl ExtraOrd

5.0

6.2

5.6

5.4

6.8

 

 

 

 

 

 

Basic Weighted Average Shares

20.3

20.3

20.2

20.3

20.4

Basic EPS Excluding ExtraOrdinary Items

0.25

0.30

0.28

0.27

0.32

Basic EPS Including ExtraOrdinary Items

0.25

0.30

0.28

0.27

0.33

Diluted Net Income

5.0

6.2

5.6

5.4

6.8

Diluted Weighted Average Shares

20.3

20.3

20.2

20.3

20.4

Diluted EPS Excluding ExtraOrd Items

0.25

0.30

0.28

0.27

0.32

Diluted EPS Including ExtraOrd Items

0.25

0.30

0.28

0.27

0.33

DPS-Ordinary Shares

0.09

0.15

0.22

0.17

0.00

Gross Dividends - Common Stock

2.2

2.9

3.3

3.4

0.0

Normalized Income Before Taxes

5.8

6.9

5.5

6.3

6.3

 

 

 

 

 

 

Inc Tax Ex Impact of Sp Items

0.7

0.8

-0.1

0.9

0.1

Normalized Income After Taxes

5.0

6.2

5.6

5.4

6.2

 

 

 

 

 

 

Normalized Inc. Avail to Com.

5.0

6.2

5.6

5.4

6.5

 

 

 

 

 

 

Basic Normalized EPS

0.25

0.30

0.28

0.27

0.32

Diluted Normalized EPS

0.25

0.30

0.28

0.27

0.32

Depreciation

2.4

2.4

2.3

2.0

2.0

Interest Expense

0.6

-

-

-

-

Interest Expense

-

0.5

0.4

0.4

0.6

Research & Development Exp, Supplemental

0.2

0.2

0.2

-

-

Advertising

0.3

0.3

0.3

0.2

0.2

Amort of Intangibles, Supplemental

-

0.1

0.1

-

-

Rental Expense, Supplemental

-

2.0

1.7

-

-

    Current Tax

0.8

0.9

1.5

1.3

0.2

Current Tax - Total

0.8

0.9

1.5

1.3

0.2

    Deferred Tax

-0.1

-0.1

-0.2

0.2

0.4

Deferred Tax - Total

-0.1

-0.1

-0.2

0.2

0.4

    Adjustment in Tax Rate

0.0

0.0

-1.3

-0.6

-

    Prior Years Tax

0.0

-

-

-

-0.5

Income Tax - Total

0.7

0.8

-0.1

0.9

0.1

 

 

 

Annual Balance Sheet

Financials in: USD (mil)

 

 

 

31-Dec-2012

31-Dec-2011

31-Dec-2010

31-Dec-2009

31-Dec-2008

UpdateType/Date

Updated Normal
31-Dec-2012

Reclassified Normal
31-Dec-2012

Updated Normal
31-Dec-2010

Reclassified Normal
31-Dec-2010

Updated Normal
31-Dec-2008

Filed Currency

ILS

ILS

ILS

ILS

ILS

Exchange Rate

3.7325

3.82375

3.5415

3.788

3.777

Auditor

Kost, Forer, Gabbay & Kasierer

Kost, Forer, Gabbay & Kasierer

Ernst & Young LLP

Ernst & Young LLP

Ernst & Young LLP

Auditor Opinion

Unqualified

Unqualified

Unqualified

Unqualified

Unqualified

 

 

 

 

 

 

    Cash

0.3

0.2

0.4

0.4

-

    ASTI - Short Term Investments

2.9

0.0

0.0

0.0

-

    Cash & Equivalents

-

-

-

-

0.2

    ST Investments

0.0

4.0

5.8

7.0

6.5

    Other Other Receivables

1.2

0.8

-

-

-

    Other Receivables

-

-

1.4

0.6

2.1

    Customers

24.1

22.7

20.8

19.9

18.3

    Doubtful Debts

-0.2

-0.2

-0.2

-0.4

-0.3

    Raw Materials

13.8

9.0

7.3

5.9

6.3

    Finished Goods

8.0

7.7

7.1

6.0

6.2

    Assets Designated For Sale

-

-

-

-

0.1

    Prepayments

0.3

0.2

-

-

-

    Deferred Income Tax - Current Asset

0.2

-

-

-

-

Total Current Assets

50.7

44.6

42.6

39.3

39.5

 

 

 

 

 

 

    Receivables from Sale of Act.

-

-

0.3

0.3

-

    Severance Fund

0.2

0.2

0.3

0.2

0.1

    Investments in Affiliates

0.0

-

-

-

1.4

    Land and Buildings

3.7

3.7

3.8

1.9

-

    Machinery & Equipment

49.0

44.5

45.8

39.0

36.7

    Vehicles

0.8

0.9

1.2

1.0

1.0

    Office Fittings

2.7

2.4

2.5

1.7

1.2

    Acc Depr Land & Buildings

-0.5

-0.5

-

-

-

    Acc Depr Plant & Machinery

-31.1

-28.4

-

-

-

    Acc Depr Transportation Equipment

-0.5

-0.5

-

-

-

    Acc Depr Other Tangible Fixed Assets

-2.0

-1.8

-

-

-

    Depreciation

-

-

-31.5

-25.0

-22.8

    Customers Relations, Gross

0.6

0.6

0.6

0.9

-

    Intangibles Amort.

-0.2

-0.2

-0.1

0.0

-

    Goodwill, Net

-

-

2.8

-

0.0

    Deferred Tax

0.0

0.1

0.1

0.3

0.3

    Goodwill, Gross

3.1

3.1

-

-

-

    Acc Amort Goodwill

-0.4

-0.4

-

-

-

Total Assets

76.1

68.2

68.3

59.6

57.3

 

 

 

 

 

 

    Bank Credit

15.0

10.0

5.8

4.7

6.3

    Suppliers

5.0

6.6

7.3

6.3

5.6

    Other Other Payables

1.6

1.1

-

-

-

    Other Payables

-

-

5.0

3.3

2.2

    Assets Designated For Sale

-

-

-

-

0.5

    Accrued Payroll

1.1

1.1

-

-

-

    Accrued Expenses

1.0

0.9

-

-

-

    Income Taxes Payable

0.1

0.1

-

-

-

Total Current Liabilities

23.9

19.9

18.1

14.3

14.6

 

 

 

 

 

 

    Bank Loans

7.7

7.1

8.0

6.8

6.6

    Convertible Debentures

-

-

0.0

0.0

0.0

Total Long Term Debt

7.7

7.1

8.0

6.9

6.6

 

 

 

 

 

 

    Deferred Tax

0.8

0.9

1.1

2.7

3.0

Total Liabilities

32.4

27.9

27.2

23.8

24.2

 

 

 

 

 

 

    Share Capital

5.4

5.3

4.2

3.9

3.9

    Treasury Shares

-0.2

-0.3

-0.3

-0.3

-

    Premium

18.7

18.3

19.7

18.4

18.5

    Retained Earnings

18.8

16.1

16.5

12.6

9.7

    Other Funds

0.9

0.9

0.9

1.0

1.0

Total Equity

43.7

40.3

41.0

35.7

33.1

 

 

 

 

 

 

Total Liabilities & Shareholders' Equity

76.1

68.2

68.3

59.6

57.3

 

 

 

 

 

 

    S/O-Ordinary Shares

20.2

20.2

20.2

20.2

20.4

Total Common Shares Outstanding

20.2

20.2

20.2

20.2

20.4

T/S-Ordinary Shares

0.1

0.1

0.2

0.2

-

Acc Amort Goodwill

0.4

0.4

-

-

-

Intangibles Amort.

0.2

0.2

-

-

-

Accumulated Intangible Amort, Suppl.

-

-

0.1

0.0

-

Full-Time Employees

154

224

203

176

185

LT Debt Maturing in 1 Year

3.7

-

2.8

2.3

14.4

LT Debt Maturing in 2 Years

2.5

-

2.3

2.2

2.3

LT Debt Maturing in 3 Years

1.7

-

1.8

1.8

2.2

LT Debt Maturing in 4 Years

1.1

-

0.9

1.2

2.6

LT Debt Maturing in 5 Years

0.7

-

0.7

0.3

0.1

LT Debt Maturing in 6 Years & More

1.7

-

2.3

1.4

-

Total Long Term Debt, Supplemental

11.4

-

10.9

9.1

21.5

Operating Lease Pymts. Due within 1Year

-

-

1.5

-

-

Operating Lease Payments Due in Year 2

-

-

1.5

-

-

Operating Lease Payments Due in Year 3

-

-

1.5

-

-

Total Operating Leases, Supplemental

-

-

4.4

-

-

 



 

Annual Cash Flows

Financials in: USD (mil)

 

 

 

31-Dec-2012

31-Dec-2011

31-Dec-2010

31-Dec-2009

31-Dec-2008

Period Length

12 Months

12 Months

12 Months

12 Months

12 Months

UpdateType/Date

Updated Normal
31-Dec-2012

Updated Normal
31-Dec-2011

Reclassified Normal
31-Dec-2011

Reclassified Normal
31-Dec-2011

Updated Normal
31-Dec-2008

Filed Currency

ILS

ILS

ILS

ILS

ILS

Exchange Rate (Period Average)

3.855764

3.578084

3.733367

3.924568

3.585392

Auditor

Kost, Forer, Gabbay & Kasierer

Kost, Forer, Gabbay & Kasierer

Ernst & Young LLP

Ernst & Young LLP

Ernst & Young LLP

Auditor Opinion

Unqualified

Unqualified

Unqualified

Unqualified

Unqualified

 

 

 

 

 

 

Net Income

5.0

6.2

5.6

5.4

6.8

    Depreciation

2.4

2.4

2.3

2.0

2.0

    Amortization of Intangibles

-

0.1

0.1

-

-

    Goodwill Write Down

0.0

0.0

0.4

0.0

-

    Comb. of Activities

0.0

0.0

-1.1

0.0

-

    Discontinued Op.

-

-

-

-

-0.4

    Financing Expense, Net

0.4

0.3

0.2

0.0

0.3

    Equity in Affiliates

-

0.0

0.0

0.0

-0.3

    Income Tax

0.7

0.8

-0.1

0.9

0.1

    Sale of Fixed Assets

0.0

0.0

0.0

0.0

0.0

    Severance Fund

0.0

0.0

0.0

-0.1

0.3

    Securities, Net

-0.1

0.0

-0.3

-0.5

0.2

    Options

-

-

-

-

-4.5

    LT Loans & Debt Revaluation

0.0

0.3

-0.8

0.2

-0.6

    Customers

-1.1

-3.6

1.6

0.5

5.9

    Other Receivables

-1.1

-0.1

0.3

0.1

0.3

    Inventory

-4.6

-3.5

-0.1

2.3

2.3

    Suppliers

-1.4

-0.4

-0.8

-1.5

-4.4

    Other Payables

0.0

-0.3

0.3

-0.4

-0.6

    Interest Paid

-0.6

-0.5

-0.5

-0.2

-0.7

    Taxes Paid

-0.7

-2.1

-0.7

-0.6

-0.8

    Interest Received

0.1

0.2

0.2

0.1

0.2

    Dividend Received

0.0

0.0

0.0

0.1

0.2

    Taxes Received

-

-

-

-

0.4

    Discontinued Op.(1)

-

-

-

-

0.2

Cash from Operating Activities

-0.8

-0.3

6.6

8.4

6.9

 

 

 

 

 

 

    Investment in Subsidiaries

0.0

0.0

0.0

0.0

-

    Purchase of Affiliated Company

0.0

0.0

-3.8

-0.5

-

    Purchase of Fixed Assets

-3.3

-2.9

-2.5

-2.0

-3.4

    Investment Grant

0.6

0.8

0.7

0.7

-

    Sale of Securities

4.1

1.5

1.9

0.0

-

    Sale of Fixed Assets

0.1

0.1

0.0

0.1

0.1

    Discontinued Op.

-

-

-

-

0.0

Cash from Investing Activities

1.4

-0.4

-3.7

-1.8

-3.3

 

 

 

 

 

 

    Sale of Company Shares

0.1

-

-

-

-

    LT Loans Received

4.9

2.9

2.5

1.1

-

    Redemption of Convertible Debentures

0.0

-

-

-

-

    LT Loans Repaid

-3.9

-3.3

-2.4

-2.6

-2.8

    Convertible Debenture Repayment

-

0.0

0.0

0.0

0.0

    Dividend Paid

-2.9

-3.7

-2.8

-2.5

-5.9

    Sale of Act.

0.0

0.3

0.0

0.0

-

    Repurchase of Company Shares

-

0.0

0.0

-0.3

-

    ST Bank Credit, Net

4.0

4.4

-0.3

-2.1

2.0

Cash from Financing Activities

2.3

0.6

-3.0

-6.5

-6.7

 

 

 

 

 

 

Foreign Exchange Effects

0.0

0.0

0.0

0.0

-

Net Change in Cash

2.9

-0.1

0.0

0.2

-3.1

 

 

 

 

 

 

Beginning Balance

0.2

0.4

0.4

0.2

3.3

End Balance

3.1

0.2

0.3

0.4

0.2

    Cash Interest Paid

0.6

0.5

0.5

0.2

0.7

    Cash Taxes Paid

0.7

2.1

0.7

0.6

0.8

 

 

Financial Health

 

Financials in: USD (mil)

 

Except for share items (millions) and per share items (actual units)

 

 

Key Indicators USD (mil)

 

Quarter
Ending
31-Dec-2012

Quarter
Ending
Yr Ago

Annual
Year End
31-Dec-2012

1 Year
Growth

3 Year
Growth

5 Year
Growth

Total Revenue1 (?)

15.6

-8.40%

74.9

6.50%

13.09%

5.51%

Research & Development1 (?)

0.0

-27.27%

-

-

-

-

Operating Income1 (?)

0.8

-7.68%

6.3

-5.91%

-0.05%

-8.87%

Income Available to Common Excl Extraord Items1 (?)

0.4

-32.99%

5.0

-11.73%

-2.92%

-4.51%

Basic EPS Excl Extraord Items1 (?)

0.02

-36.10%

0.25

-11.73%

-2.98%

-4.69%

Capital Expenditures2 (?)

3.3

26.17%

3.3

26.17%

18.47%

-7.49%

Cash from Operating Activities2 (?)

-0.8

-

-0.8

-

-

-

Free Cash Flow (?)

-4.3

-

-4.3

-

-

-

Total Assets3 (?)

76.1

8.85%

76.1

8.85%

7.96%

2.16%

Total Liabilities3 (?)

32.4

13.34%

32.4

13.34%

10.23%

-1.93%

Total Long Term Debt3 (?)

7.7

6.15%

7.7

6.15%

3.42%

-4.25%

Employees3 (?)

-

-

154

-31.25%

-4.35%

-4.31%

Total Common Shares Outstanding3 (?)

20.2

0.21%

20.2

0.21%

0.07%

-0.13%

1-ExchangeRate: ILS to USD Average for Period

3.845461

 

3.855764

 

 

 

2-ExchangeRate: ILS to USD Average for Period

3.855764

 

3.855764

 

 

 

3-ExchangeRate: ILS to USD Period End Date

3.732500

 

3.732500

 

 

 

Key Ratios

 

31-Dec-2012

31-Dec-2011

31-Dec-2010

31-Dec-2009

31-Dec-2008

Profitability

Gross Margin (?)

33.38%

29.02%

29.44%

30.97%

23.44%

Operating Margin (?)

8.47%

9.59%

9.18%

12.27%

5.15%

Pretax Margin (?)

7.72%

9.16%

9.23%

12.40%

12.74%

Net Profit Margin (?)

6.73%

8.12%

9.40%

10.64%

13.01%

Financial Strength

Current Ratio (?)

2.12

2.24

2.36

2.75

2.71

Long Term Debt/Equity (?)

0.18

0.18

0.20

0.19

0.20

Total Debt/Equity (?)

0.52

0.42

0.34

0.32

0.39

Interest Coverage (?)

-

85.82

9.67

-

-

Management Effectiveness

Return on Assets (?)

7.14%

8.76%

8.92%

9.58%

9.45%

Return on Equity (?)

12.26%

14.70%

14.85%

16.32%

18.79%

Efficiency

Receivables Turnover (?)

3.15

3.24

2.88

2.62

2.09

Inventory Turnover (?)

2.65

3.35

3.26

2.99

2.67

Asset Turnover (?)

1.06

1.08

0.95

0.90

0.76

Market Valuation USD (mil)

P/E (TTM) (?)

7.95

.

Enterprise Value2 (?)

61.1

Price/Sales (TTM) (?)

0.54

.

Enterprise Value/Revenue (TTM) (?)

0.79

Price/Book (MRQ) (?)

0.95

.

Enterprise Value/EBITDA (TTM) (?)

6.76

Market Cap as of 18-Jul-20131 (?)

43.4

.

 

 

1-ExchangeRate: ILS to USD on 18-Jul-2013

3.577632

 

 

 

2-ExchangeRate: ILS to USD on 31-Dec-2012

3.732500

 

 

 

 

 

Annual Ratios

Financials in: USD (mil)

 

Except for share items (millions) and per share items (actual units)

 

 

 



 

 

31-Dec-2012

31-Dec-2011

31-Dec-2010

31-Dec-2009

31-Dec-2008

Financial Strength

Current Ratio (?)

2.12

2.24

2.36

2.75

2.71

Quick/Acid Test Ratio (?)

1.19

1.39

1.56

1.92

1.84

Working Capital1 (?)

26.8

24.6

24.5

25.0

24.9

Long Term Debt/Equity (?)

0.18

0.18

0.20

0.19

0.20

Total Debt/Equity (?)

0.52

0.42

0.34

0.32

0.39

Long Term Debt/Total Capital (?)

0.12

0.12

0.15

0.15

0.14

Total Debt/Total Capital (?)

0.34

0.30

0.25

0.24

0.28

Interest Coverage (?)

-

85.82

9.67

-

-

Payout Ratio (?)

37.34%

47.98%

81.08%

62.68%

0.00%

Effective Tax Rate (?)

12.84%

11.40%

-1.84%

14.50%

1.96%

Total Capital1 (?)

66.4

57.4

54.9

47.3

46.0

 

 

 

 

 

 

Efficiency

Asset Turnover (?)

1.06

1.08

0.95

0.90

0.76

Inventory Turnover (?)

2.65

3.35

3.26

2.99

2.67

Days In Inventory (?)

137.85

108.89

112.02

121.98

136.58

Receivables Turnover (?)

3.15

3.24

2.88

2.62

2.09

Days Receivables Outstanding (?)

115.96

112.75

126.78

139.12

174.35

Revenue/Employee2 (?)

502,485

316,625

308,394

299,537

255,295

Operating Income/Employee2 (?)

42,567

30,360

28,324

36,755

13,142

EBITDA/Employee2 (?)

58,700

40,701

40,467

48,333

23,170

 

 

 

 

 

 

Profitability

Gross Margin (?)

33.38%

29.02%

29.44%

30.97%

23.44%

Operating Margin (?)

8.47%

9.59%

9.18%

12.27%

5.15%

EBITDA Margin (?)

11.68%

12.85%

13.12%

16.14%

9.08%

EBIT Margin (?)

8.47%

9.59%

9.18%

12.27%

5.15%

Pretax Margin (?)

7.72%

9.16%

9.23%

12.40%

12.74%

Net Profit Margin (?)

6.73%

8.12%

9.40%

10.64%

13.01%

R&D Expense/Revenue (?)

-

0.28%

0.40%

-

-

COGS/Revenue (?)

66.62%

70.98%

70.56%

69.03%

76.56%

SG&A Expense/Revenue (?)

20.46%

18.76%

19.30%

18.69%

18.30%

 

 

 

 

 

 

Management Effectiveness

Return on Assets (?)

7.14%

8.76%

8.92%

9.58%

9.45%

Return on Equity (?)

12.26%

14.70%

14.85%

16.32%

18.79%

 

 

 

 

 

 

Valuation

Free Cash Flow/Share2 (?)

-0.21

-0.15

0.21

0.33

0.16

Operating Cash Flow/Share 2 (?)

-0.04

-0.02

0.35

0.43

0.32

1-ExchangeRate: ILS to USD Period End Date

3.7325

3.82375

3.5415

3.788

3.777

2-ExchangeRate: ILS to USD Average for Period

3.7325

3.82375

3.5415

3.788

3.777

 

Current Market Multiples

Market Cap/Earnings (TTM) (?)

7.98

Market Cap/Equity (MRQ) (?)

0.95

Market Cap/Revenue (TTM) (?)

0.54

Market Cap/EBIT (TTM) (?)

6.35

Market Cap/EBITDA (TTM) (?)

4.60

Enterprise Value/Earnings (TTM) (?)

11.71

Enterprise Value/Equity (MRQ) (?)

1.40

Enterprise Value/Revenue (TTM) (?)

0.79

Enterprise Value/EBIT (TTM) (?)

9.32

Enterprise Value/EBITDA (TTM) (?)

6.76

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.59.83

UK Pound

1

Rs.91.76

Euro

1

Rs.79.33

 

 

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

 

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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.