MIRA INFORM REPORT

 

 

Report Date :

01.06.2013

 

IDENTIFICATION DETAILS

 

Name :

P.T. OSHA ASIA

 

 

Registered Office :

Jl. Kyai Maja No. 2 Kebayoran Baru Jakarta 12120

 

 

Country :

Indonesia

 

 

Date of Incorporation :

27.11.2000

 

 

Com. Reg. No.:

No. AHU-AH.01.10-24545

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

Safety Shoes Industry

 

 

No. of Employees :

365 persons

 

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 :

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)

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 more than 6% annually in 2010-12. 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 fiscal deficit below 3%, 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 2013 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 high oil prices.

Source : CIA

 


BASIC SEARCH

 

Name of company :

P.T. OSHA ASIA

 

Address :

Head Office

Jl. Kyai Maja No. 2

Kebayoran Baru

Jakarta 12120

Indonesia

Phones            - (62-21) 739 5555 (hunting)

Fax.                   - (62-21) 725 3111

Email                - osha@drosha.com

Website            - http://www.drosha.com

Building Area     - 2 storey

Office Space      - 120 sq. meters

Region              - Commercial

Status               - Owned

 

Factory

Jl. Karanggan Raya No. 7, RT.01, RW.06

Desa Karangan, Gunung Putri

Bogor 29452,  West Java

Indonesia

Phones - (62-21) 875 5383, 875 5346, 875 8073

Fax.                   - (62-21) 8790 9977

Land Area         - 22,800 sq. meters

Building Space  - 13,600 sq. meters

Region  - Industrial Zone

Status   - Owned

 

Date of Incorporation :

27 November 2000

 

Legal Form :

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

 

Company Reg. No. :    

The Ministry of Law and Human Rights

            a.         No. AHU-97384.AH.01.02.Tahun 2008

                        Dated 17 December 2008

            b.         No. AHU-04608.AH.01.02.Tahun 2011

                        Dated 27 January 2011

            c.         No. AHU-AH.01.10-24545

                        Dated 05 July 2012

 

Company Status :

National Private Company

 

Permit by the Government Department :

The Department of Finance

NPWP No. 01.995.736.4-403.000

 

Related/Affiliated Company :

P.T. HEBINUSA PERKASA (Oilfield and Offshore system and equipment)

 

 

CAPITAL AND OWNERSHIP

 

Capital Structure :

Authorized Capital          - Rp. 25,100,000,000.-

Issued Capital                - Rp. 25,100,000,000.-

Paid up Capital              - Rp. 25,100,000,000.-

 

Shareholders/Owners

a. Mr. Kohar Sutomo   - Rp. 10,040,000,000.-  (40,0%)

    Address :  Jl. Simprug Garden V-A/7

                     Kel. Grogol Selatan

                     Jakarta Selatan – Indonesia

b. Mrs Lilyanti Tjitra     - Rp.   7,530,000,000.-  (30.0%)

    Address :  Jl. Simprug Garden V-A/7

                     Kel. Grogol Selatan

                     Jakarta Selatan – Indonesia

c. Mr. Jonathan Tjitra Sutomo - Rp.   7,530,000,000.-  (30.0%)

    Address :  Jl. Simprug Garden V-A/7

                     Kel. Grogol Selatan

                     Jakarta Selatan – Indonesia

 

 

BUSINESS ACTIVITIES

 

Lines of Business :

Safety Shoes Industry

 

Production Capacity :

Safety Shoes - 1,500,000 pair p.a.

 

Total Investment :       

a. Owned Capital       - Rp.  25.1 billion

b. Loan Capital          - Rp.       0 billion

c. Total Investment    - Rp.  25.1 billion

 

Started Operation :

January 2001

 

Brand Name :

Dr. OSHA Safety Shoes

 

Technical Assistance :

None

 

Number of Employee :

365 persons

 

Marketing Area :

Domestic (Local)    - 100%

 

Main Customers :

a. PT. Krakatau Steel

b. PT. Pertamina

c. PT. Kaltim Prima Coal

d. PT. PLN, etc.

 

Market Situation :

Very Competitive

 

Main Competitors :

a. P.T. FORTA LARESE

b. P.T. HENGTRACO PROTECSINDO

c. P.T. MITRA GABATA DINAMIKA

d. P.T. KING’S SAFETYWEAR

e. P.T. BUANA PANDU CAHAYA

f.  C.V. GRAND SHOE INDUSTRY

 

Business Trend :

Growing

 

 

BANKER, AUDITOR & LITIGATION

 

Bankers :

a. P.T. Bank NEGARA INDONESIA Tbk

   Wisma Kota BNI 46

   Jl. Jend. Sudirman Kav. 1

   Jakarta Pusat

   Indonesia

b. P.T. Bank NEGARA INDONESIA Tbk

   Wisma Kota BNI 46

   Jl. Jend. Sudirman Kav. 1

   Jakarta Pusat

   Indonesia

 

Auditor :

Internal Auditor

 

Litigation :

No litigation record in our database

 

 

FINANCIAL FIGURE

 

Annual Sales (estimated) :

2009 – Rp. 370.0 billion

2010 – Rp. 420.0 billion

2011 – Rp. 456.0 billion

2012 – Rp. 492.0 billion

 

Net Profit (Loss) :

2009 – Rp. 21.5 billion

2010 – Rp. 24.3 billion

2011 – Rp. 26.0 billion

2012 – Rp. 28.5 billion

 

Payment Manner :      

Almost promptly

 

Financial Comments : 

Satisfactory

 

 

KEY EXECUTIVES

 

Board of Management :

President Director                      - Mr. Kohar Sutomo

Director - Mrs. Tin Saktini Surya

 

Board of Commissioner :

Commissioner                           - Mrs. Lilyanti Tjitra

 

Signatories :

President Director (Mr. Kohar Sutomo) or Director (Mrs. Tin Saktini Surya) which must be approved by board of commissioner (Mrs. Lilyanti Tjitra)

 

 

CAPABILITIES

 

Management Capability :

Good

 

Business Morality :

Good

 

Credit Risk :

Below Average

 

Credit Recommendation :

Credit can be proceeded normally

 

Proposed Credit Limit :

Moderate amount

 

 

OVERALL PERFORMANCE

 

P.T. OSHA ASIA (P.T. OA) was established in November 2000 with the authorized capital of   Rp. 3,000,000,000,- and issued capital of Rp. 750,000,000,- fully paid up. The founding shareholders of the company are Mr. Kohar Sutomo (50%), his wife Mrs. Lilyanti Tjitra (49.996%) and Mrs. Tin Saktini Surja (0.004%), they are Indonesian entrepreneurs of Chinese extraction. The Company’s article of association has been amended for several times. In January 2007, its authorized capital was increased to Rp. 25,100,000,000,- entirely issued and paid up.  The deed of amendment was made by Mrs. Karlina Rubianti, SH., a notary in Jakarta and has been approved by the Minister of Law and Human Rights through Decision Letter No. AHU-97384.AH.01.02.Tahun 2008 dated December 17, 2008.  

 

Most recently by notarial Deed No.25 dated 22 June 2012 of Karlita Rubianti, SH., a notary in Jakarta, Mrs. Tin Saktini Surya pulled out and the whole share are sold to Mr. Jonathan Tjitra Sutomo, a son of Mr. Kohar Sutomo.  The amendment to Article of Association has been approved by the Minister of Law and Human Rights of the Republic of Indonesia through Decree No. AHU-AH.01.10-24545 dated 5 July 2012. No changes have been effected in term of its shareholding composition and capital structures to date. 

 

P.T. OA has been in operation since 2001 dealing with safety shoes manufacturing and trading, one of well known safety shoes brands in Indonesia.  Its factory is located in Jl. Karanggan Raya No. 7, Gunung Putri, Bogor, West Java and equipped with Desma modern machine, made in Germany.  The company’s products have gained certificate of ISO 9001 Quality Management System, EN ISO 20345 and American ANSI Z41 including Indonesia SNI standards and codes.  Ms. Verawati, an administration staff of P.T. OA disclosed that the entire products of her company are marketed locally by appointing P.T. METRO SAFETY SHOES and P.T. IBUMAKMUR NUSA INDAH as its distributors. Furthermore she said that her safety shoes products have been used by a number of companies in the country such as P.T. KRAKATAU STEEL, P.T. PERTAMINA, P.T. KALTIM PRIMA COAL, P.T. PLN and others.  We observe that the operation of the company has been running smoothly and growing in the last three years.

 

Generally, demand for safety shoes has been increasing by 5% to 6% in the last five years in which it had drastically been decreasing as the impact of the economic crisis in the country in 1997. However, the competition is very tight on account of lots of similar companies dealing with shoe safety manufacturing such as P.T. FORTA LARESE, P.T. HENGTRACO PROTECSINDO, P.T. MITRA GABATA DINAMIKA, C.V. GRAND SHOE INDUSTRY, P.T. KINGS SAFETY SHOES and others. Beside in domestic markets, the safety shoes of the company are also exported to Asia, Europe and the USA.  The business position of P.T. OA is favorable for having established wide marketing networks within and outside the country.

 

The company is neither public listed nor bond issued company.  Therefore, the company has no obligation to publish financial statements publicly.  The management strongly rejected to disclose its financial condition, but we estimated that total sales turnover of P.T. OA in 2010 amounted to Rp. 420.0 billion increased to Rp. 456.0 billion in 2011 rose again to Rp. 492.0 billion in 2012 and projected to be rising by at least 6% in 2013. The operation of the company in 2011 is estimated to have gained a net profit of Rp. 28.5 billion with total assets of Rp. 140.0 billion.   So far we did not hear that P.T. OA has been black listed by Bank Indonesia (Central Bank) or having detrimental cases being settled in local district court. Payment condition for domestic and overseas suppliers is good with the credit payment system of 1 month to 3 months.

 

The management of P.T. OA is led by Mr. Kohar Sutomo (60) as president director, a businessman with more than 15 years experience in safety shoes trading.  In his daily activities, he is assisted by Mrs. Tin Saktini Surya (56) as director, his wife Mrs. Lilyanti Tjitra (56) as commissioner and some professional managers in above business.    We observe that Mrs. Lilyanti TJirta is older sister of Mrs. Della Aristya Tjitra (54), is the owner of P.T. FORTA LARESE (Cheetah Safety Shoe Manufacturing).   The reputation of the company’s management in above business is good and they have wide relation with private businessmen of home and overseas as well as with government sector.  So far, we did not hear that the company’s management has involved in business malpractice or having detrimental cases being settled at court. 

 

We believe that P.T. OSHA ASIA is appraised to be good for normal business transaction.

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.56.49

UK Pound

1

Rs.86.81

Euro

1

Rs.73.68

 

INFORMATION DETAILS

 

Report Prepared by :

SDA

 

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%)

 

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This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.