MIRA INFORM REPORT

 

 

Report Date :

26.06.2013

 

IDENTIFICATION DETAILS

 

Name :

ADVANCED NETWORK SOLUTIONS SDN. BHD.

 

 

Formerly Known As :

BELLITE SDN BHD (20/10/1999)
DON-SAM SDN BHD (06/05/1999)
DON-SAM COATING SDN BHD (06/08/1997)

 

 

Registered Office :

15-1, Jalan 5/76b, Desa Pandan, Off Jalan Kampung Pandan, 55100 Kuala Lumpur, Wilayah Persekutuan

 

 

Country :

Malaysia

 

 

Financials (as on) :

31.12.2011

 

 

Date of Incorporation :

31.07.1995

 

 

Com. Reg. No.:

353240-A

 

 

Legal Form :

Private Limited (Limited By Share)

 

 

Line of Business :

Manufacturing of Telecommunication & Networking Solution Products

 

 

No. of Employees :

100

 

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)

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. NAJIB's Economic Transformation Program (ETP) is a series of projects and policy measures intended to accelerate the country's economic growth. The government has also taken steps to liberalize some services sub-sectors. 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 about 35% of government revenue in 2011. Bank Negera Malaysia (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

 


EXECUTIVE SUMMARY

 

 

REGISTRATION NO.

:

353240-A

COMPANY NAME

:

ADVANCED NETWORK SOLUTIONS SDN. BHD.

FORMER NAME

:

BELLITE SDN BHD (20/10/1999)
DON-SAM SDN BHD (06/05/1999)
DON-SAM COATING SDN BHD (06/08/1997)

INCORPORATION DATE

:

31/07/1995

COMPANY STATUS

:

EXIST

LEGAL FORM

:

PRIVATE LIMITED (LIMITED BY SHARE)

LISTED STATUS

:

NO

REGISTERED ADDRESS

:

15-1, JALAN 5/76B, DESA PANDAN, OFF JALAN KAMPUNG PANDAN, 55100 KUALA LUMPUR, WILAYAH PERSEKUTUAN, MALAYSIA.

BUSINESS ADDRESS

:

LOT 202 JALAN TUDM, SECTION U6, KG BARU SUBANG, 40150 SHAH ALAM, SELANGOR, MALAYSIA.

TEL.NO.

:

03-78456133

FAX.NO.

:

03-78455133

WEB SITE

:

WWW.ADVANCEDNET.COM.MY

CONTACT PERSON

:

TAN ENG PIOW ( CEO )

INDUSTRY CODE

:

27310

PRINCIPAL ACTIVITY

:

MANUFACTURING OF TELECOMMUNICATION & NETWORKING SOLUTION PRODUCTS

AUTHORISED CAPITAL

:

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

ISSUED AND PAID UP CAPITAL

:

MYR 1,000,000.00 DIVIDED INTO
ORDINARY SHARES 1,000,000 CASH OF MYR 1.00 EACH.

SALES

:

MYR 24,845,277 [2011]

NET WORTH

:

MYR 10,499,377 [2011]

STAFF STRENGTH

:

100 [2013]

BANKER (S)

 

MALAYAN BANKING BHD
PUBLIC BANK BHD

LITIGATION

:

CLEAR

DEFAULTER CHECK

:

CLEAR

FINANCIAL CONDITION

:

FAIR

PAYMENT

:

GOOD

MANAGEMENT CAPABILITY

:

AVERAGE

COMMERCIAL RISK

:

LOW

CURRENCY EXPOSURE

:

MODERATE

GENERAL REPUTATION

:

SATISFACTORY

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) manufacturing of telecommunication & networking solution products.

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

 

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

 

Name

Address

IC/PP/Loc No

Shareholding

(%)

MR. TAN ENG PIOW +

7-13-8, PANTAI HILLPARK, PHASE 2, JALAN PANTAI DALAM, 59200 KUALA LUMPUR, WILAYAH PERSEKUTUAN, MALAYSIA.

681026-01-5187 A1112044

850,000.00

85.00

MR. TAN ENG TECK +

22, JALAN TENTELA U28/20B, BUKIT JELUTONG, 40000 SHAH ALAM, SELANGOR, MALAYSIA.

740704-01-6937 A2788049

150,000.00

15.00

 

 

 

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

------

 

 

 

1,000,000.00

100.00

 

 

 

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

=====

+ Also Director



DIRECTORS

 

DIRECTOR 1

 

Name Of Subject

:

MR. TAN ENG HUAT

Address

:

61, LORONG AMAN JAYA, TAMAN AMAN JAYA, 14000 BUKIT MERTAJAM, PULAU PINANG, MALAYSIA.

IC / PP No

:

6902244

New IC No

:

621128-01-6071

Date of Birth

:

28/11/1962

Nationality

:

MALAYSIAN

Date of Appointment

:

31/01/2008

 

DIRECTOR 2

 

Name Of Subject

:

MR. TAN ENG TECK

Address

:

22, JALAN TENTELA U28/20B, BUKIT JELUTONG, 40000 SHAH ALAM, SELANGOR, MALAYSIA.

IC / PP No

:

A2788049

New IC No

:

740704-01-6937

Date of Birth

:

04/07/1974

Nationality

:

MALAYSIAN

Date of Appointment

:

29/07/1999

 

DIRECTOR 3

 

Name Of Subject

:

MR. TAN ENG PIOW

Address

:

7-13-8, PANTAI HILLPARK, PHASE 2, JALAN PANTAI DALAM, 59200 KUALA LUMPUR, WILAYAH PERSEKUTUAN, MALAYSIA.

IC / PP No

:

A1112044

New IC No

:

681026-01-5187

Date of Birth

:

26/10/1968

Nationality

:

MALAYSIAN

Date of Appointment

:

29/07/1999



MANAGEMENT

 

 

 

1)

Name of Subject

:

TAN ENG PIOW

 

Position

:

CEO

 

 

 

 

 

2)

Name of Subject

:

NG CHONG JUEI

 

Position

:

ADMIN & HUMAN RESOURCE MANAGER

 

 

 

AUDITOR

 

Auditor

:

Y. L. CHEE & CO.

Auditor' Address

:

50A, PERSIARAN SABAH, TAMAN TUN DR. ISMAIL, 50000 KUALA LUMPUR, WILAYAH PERSEKUTUAN, MALAYSIA.

 

 

 

COMPANY SECRETARIES

 

1)

Company Secretary

:

MR. CHOW SECK KAI

 

IC / PP No

:

4875386

 

New IC No

:

551031-10-5771

 

Address

:

37, LORONG JINTAN 3, TAMAN SUPREME, CHERAS, 56100 KUALA LUMPUR, WILAYAH PERSEKUTUAN, MALAYSIA.

 

 

 

BANKING


Banking relations are maintained principally with :

1)

Name

:

MALAYAN BANKING BHD

 

 

 

 

 

 

 

 

 

2)

Name

:

PUBLIC BANK BHD

 

 

 

ENCUMBRANCE (S)

 

Charge No

Creation Date

Charge Description

Chargee Name

Total Charge

Status

1

21/05/2001

N/A

OCBC BANK MALAYSIA BERHAD

MYR 268,000.00

Satisfied

2

16/10/2003

N/A

MALAYAN BANKING BHD

MYR 995,000.00

Unsatisfied

3

16/08/2004

N/A

PUBLIC BANK BHD

MYR 510,000.00

Unsatisfied

4

05/05/2005

N/A

PUBLIC BANK BHD

MYR 405,000.00

Unsatisfied

5

16/05/2005

N/A

PUBLIC BANK BHD

MYR 965,770.00

Unsatisfied

6

26/09/2005

N/A

PUBLIC BANK BHD

MYR 297,500.00

Unsatisfied

7

26/09/2005

N/A

PUBLIC BANK BHD

MYR 306,000.00

Unsatisfied

8

25/06/2007

open charge

PUBLIC BANK BHD

N/A

Unsatisfied

9

17/02/2009

N/A

PUBLIC BANK BHD

N/A

Unsatisfied

 

 

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

:

YES

Overseas

:

YES


The SC refused to provide any name of trade/service supplier and we are unable to conduct any trade enquiry. However, from financial historical data we conclude that :

OVERALL PAYMENT HABIT

Prompt 0-30 Days

[

 

]

 

Good 31-60 Days

[

X

]

 

Average 61-90 Days

[

 

]

 

Fair 91-120 Days

[

 

]

 

Poor >120 Days

[

 

]

 

 

 

 

 

 



CLIENTELE

 

Local

:

YES

Domestic Markets

:

MALAYSIA

Overseas

:

YES

 

 

 

Export Market

:

THAILAND

PHILIPPINES

BANGLADESH

SOUTH AFRICA

Credit Term

:

AS AGREED

Payment Mode

:

CHEQUES
TELEGRAPHIC TRANSFER (TT)
LETTER OF CREDIT (LC)

 

 

OPERATIONS

 

Products manufactured

:

STRUCTURED CABLING PRODUCTS

 

 

 

Brand Name

:

LITECH

 

 

 

 

Award

:

1 ) GOLDEN BULL AWARD Year :2007
2 ) EXCELLENCE BRAND OF ASIA PACIFIC ENTREPRENEUR EXCELLENCE AWARD Year :2006

 

 

 

 

 

 

Total Number of Employees:

 

YEAR

2013

2012

2011

2010

2009

 

GROUP

N/A

N/A

N/A

N/A

N/A

 

 

 

 

COMPANY

100

100

100

100

100

 

 

 

 

 

Branch

:

NO

 

 

Other Information:


The SC is principally engaged in the (as a / as an) manufacturing of telecommunication & networking solution products.

All the SC's products are manufactured with superior quality and according to international standard.


Other network products are approved by authorities such as Telekom Malaysia and SIRIMS


We were informed that the SC also offers customized products for the following:


Fiber Optic Assembly - With sophisticated polishing, testing equipment from USA, the SC has the capabilities of making customized fiber cable assemblies according to international standards.


Equipment Racks and Panels - With inhouse CAD/CAM design and CNC manufacturing facilities, the SC produces customized cabinets, racks and panels with superior design and quality to address different and specified requirement for network installations.


Coaxial and RF - The SC manufacture full range of coaxial and RF connectors and accessories and also able to customized different types and sizes of jumpers with highly competitive price to cater for the growing mobile and wireless market.

 

 

PROJECTS


No projects found in our databank

 

 

RECENT DEVELOPMENT


We have checked with the Malaysian National News Agency's (BERNAMA) database, but no latest development was noted in our investigation.

 

CURRENT INVESTIGATION

 

Latest fresh investigations carried out on the SC indicated that :

Telephone Number Provided By Client

:

N/A

Current Telephone Number

:

03-78456133

Match

:

N/A

 

 

 

Address Provided by Client

:

LOT202,JALAN TUDM,KGBARU SUBANG SEKSYEN U6 40150 SHAH ALAM SELANGAR MALAYSIA

Current Address

:

LOT 202 JALAN TUDM, SECTION U6, KG BARU SUBANG, 40150 SHAH ALAM, SELANGOR, MALAYSIA.

Match

:

NO

 

 

 

Latest Financial Accounts

:

YES

 

Other Investigations


On 24th June 2013 we contacted one of the staff from the SC and she provided some information on the SC.

The address provided is incorrect.



FINANCIAL ANALYSIS

 

 

Profitability

 

 

 

 

 

 

Turnover

:

Increased

[

20.98%

]

 

Profit/(Loss) Before Tax

:

Decreased

[

10.27%

]

 

Return on Shareholder Funds

:

Acceptable

[

14.48%

]

 

Return on Net Assets

:

Acceptable

[

13.05%

]

 

The higher turnover could be attributed to the favourable market condition and the SC could be gaining the market share progressively.The dip in profit could be due to the stiff market competition which reduced the SC's profit margin. The SC's management had generated acceptable return for its shareholders using its assets.

Working Capital Control

 

 

 

 

 

 

Stock Ratio

:

Favourable

[

9 Days

]

 

Debtor Ratio

:

Unfavourable

[

138 Days

]

 

Creditors Ratio

:

Unfavourable

[

123 Days

]

 

The SC's stocks were moving fast thus reducing its holding cost. This had reduced funds being tied up in stocks. The SC's debtors ratio was high. The SC should tighten its credit control and improve its collection period. The unfavourable creditors' ratio could be due to the SC taking advantage of the credit granted by its suppliers. However this may affect the goodwill between the SC and its suppliers and the SC may inadvertently have to pay more for its future supplies.

Liquidity

 

 

 

 

 

 

Liquid Ratio

:

Favourable

[

1.32 Times

]

 

Current Ratio

:

Unfavourable

[

1.38 Times

]

 

 

 

 

 

 

 

 

A minimum liquid ratio of 1 should be maintained by the SC in order to assure its creditors of its ability to meet short term obligations and the SC was in a good liquidity position. Thus, we believe the SC is able to meet all its short term obligations as and when they fall due.

Solvency

 

 

 

 

 

 

Interest Cover

:

Acceptable

[

6.70 Times

]

 

Gearing Ratio

:

Acceptable

[

0.83 Times

]

 

 

 

 

 

 

 

 

The SC's interest cover was slightly low. If there is no sharp fall in its profit or sudden increase in the interest rates, we believe the SC is able to generate sufficient income to service its interest and repay the loans. The SC's gearing was slightly high. The SC is utilising the leverage concept to fund its expansion. However, the high gearing has added financial risks to the SC. It will be more vulnerable in times of economy downturn.

Overall Assessment :

 

 

 

 

 

 

Although the SC's turnover had increased, its profits had declined over the same corresponding period. This could be due to the stiffer market competition and / or higher operating costs which lowered the SC's profit margin. The SC was in good liquidity position with its total current liabilities well covered by its total current assets. With its current net assets, the SC should be able to repay its short term obligations. The SC had an acceptable interest cover. If there is no sudden sharp increase in interest rate or fall in the SC's profit, we do believe the SC is able to generate sufficient cash flow to service its interest payment. The SC's gearing was slightly high and its financial risk was also high. If no plans are made to reduce its gearing, the SC's performance may deteriorate in the coming year.

Overall financial condition of the SC : FAIR

 

 

 

MALAYSIA ECONOMIC / INDUSTRY OUTLOOK

 

Major Economic Indicators:

2009

2010

2011

2012*

2013**

 

 

 

 

 

 

Population ( Million)

28.13

28.35

28.70

29.30

29.80

Gross Domestic Products ( % )

<0.5>

7.2

5.1

5.6

5.3

Domestic Demand ( % )

2.9

6.3

8.2

9.4

5.6

Private Expenditure ( % )

<2.7>

8.1

8.2

8.0

7.4

Consumption ( % )

0.7

6.7

7.1

1.0

5.7

Investment ( % )

<17.2>

17.7

12.2

11.7

13.3

Public Expenditure ( % )

5.2

3.8

8.4

13.3

1.2

Consumption ( % )

3.1

0.2

16.1

11.3

<1.2>

Investment ( % )

8.0

2.8

<0.3>

15.9

4.2

 

 

 

 

 

 

Balance of Trade ( MYR Million )

89,650

118,356

116,058

106,300

110,700

Government Finance ( MYR Million )

<28,450>

<40,482>

<45,511>

<42,297>

<39,993>

Government Finance to GDP / Fiscal Deficit ( % )

<4.8>

<5.6>

<5.4>

<4.5>

<4.0>

Inflation ( % Change in Composite CPI)

<5.2>

5.1

3.1

1.6

2.5

Unemployment Rate

4.5

3.9

3.3

3.2

3.0

 

 

 

 

 

 

Net International Reserves ( MYR Billion )

331

329

415

427

-

Average Risk-Weighted Capital Adequacy Ratio ( % )

2.87

2.20

3.50

2.20

-

Average 3 Months of Non-performing Loans ( % )

11.08

15.30

14.80

14.70

-

Average Base Lending Rate ( % )

5.53

6.30

6.60

6.53

-

Business Loans Disbursed( % )

10.5

14.7

15.3

32.2

-

Foreign Investment ( MYR Million )

22,156.8

22,517.9

23,546.1

26,230.4

-

Consumer Loans ( % )

-

-

-

-

-

 

 

 

 

 

 

Registration of New Companies ( No. )

41,578

44,148

45,455

45,441

-

Registration of New Companies ( % )

<0.1>

6.2

3.0

<0.0>

-

Liquidation of Companies ( No. )

39,075

25,585

132,476

-

-

Liquidation of Companies ( % )

39.6

<34.5>

417.8

-

-

 

 

 

 

 

 

Registration of New Business ( No. )

312,581

271,414

284,598

324,761

-

Registration of New Business ( % )

-

-

-

-

-

Business Dissolved ( No. )

19,345

19,738

20,121

-

-

Business Dissolved ( % )

2.4

2.0

1.9

-

-

 

 

 

 

 

 

Sales of New Passenger Cars (' 000 Unit )

486.3

543.6

535.1

552.2

-

Cellular Phone Subscribers ( Million )

30.1

32.8

35.3

38.5

-

Tourist Arrival ( Million Persons )

23.6

24.6

24.7

25.0

-

Hotel Occupancy Rate ( % )

58.0

63.0

60.6

62.4

-

 

 

 

 

 

 

Credit Cards Spending ( % )

12.8

14.1

15.6

12.6

-

Bad Cheque Offenders (No.)

36,667

33,568

32,627

26,982

-

Individual Bankruptcy ( No.)

16,228

18,119

19,167

19,575

-

Individual Bankruptcy ( % )

16.7

11.7

5.8

2.1

-



INDUSTRIES ( % of Growth ):

2009

2010

2011

2012*

2013**

 

 

 

 

 

 

Agriculture

0.4

2.1

5.9

0.6

2.4

Palm Oil

<1.1>

<3.4>

10.8

<2.8>

-

Rubber

<19.8>

9.9

6.1

<0.6>

-

Forestry & Logging

<5.9>

<3.3>

<7.6>

<2.2>

-

Fishing

5.5

5.6

2.1

<0.7>

-

Other Agriculture

9.0

7.9

7.1

6.4

-

Industry Non-Performing Loans ( MYR Million )

413.7

508.4

634.1

-

-

% of Industry Non-Performing Loans

1.3

2.1

3.2

-

-

 

 

 

 

 

 

Mining

<3.8>

0.2

<5.7>

1.5

2.7

Oil & Gas

2.1

0.5

<1.7>

-

-

Other Mining

-

-

-

-

-

Industry Non-performing Loans ( MYR Million )

44.2

49.7

46.5

-

-

% of Industry Non-performing Loans

0.1

0.1

0.1

-

-

 

 

 

 

 

 

Manufacturing #

<9.4>

11.4

4.7

4.2

4.9

Exported-oriented Industries

<19.0>

12.1

2.8

4.1

-

Electrical & Electronics

<30.3>

28.4

<4.9>

1.6

-

Rubber Products

<10.1>

25.3

15.4

3.6

-

Wood Products

<24.1>

20.1

<4.9>

4.6

-

Textiles & Apparel

<19.5>

<0.4>

14.8

<7.1>

-

Domestic-oriented Industries

<9.8>

16.3

6.5

8.6

-

Food, Beverages & Tobacco

0.2

3.0

4.2

-

-

Chemical & Chemical Products

<7.7>

16.2

5.5

9.9

-

Plastic Products

<9.1>

2.4

3.8

-

-

Iron & Steel

<32.7>

29.3

2.4

-

-

Fabricated Metal Products

<2.5>

14.9

25.2

-

-

Non-metallic Mineral

<15.5>

20.2

27.1

6.6

-

Transport Equipment

<13.5>

36.5

<10.4>

13.7

-

Paper & Paper Products

<5.0>

18.7

14.8

<7.8>

-

Crude Oil Refineries

0.2

<11.4>

9.3

-

-

Industry Non-Performing Loans ( MYR Million )

6,007.3

6,217.5

6,537.2

-

-

% of Industry Non-Performing Loans

18.3

23.8

25.7

-

-

 

 

 

 

 

 

Construction

5.8

5.1

4.4

15.5

11.2

Industry Non-Performing Loans ( MYR Million )

3,241.8

4,038.5

3,856.9

-

-

% of Industry Non-Performing Loans

9.9

10.7

10.2

-

-

 

 

 

 

 

 

Services

2.6

6.5

6.4

5.5

5.6

Electric, Gas & Water

0.4

8.5

5.6

4.8

-

Transport, Storage & Communication

1.6

7.7

6.5

7.3

-

Wholesale, Retail, Hotel & Restaurant

2.8

4.7

5.2

6.9

-

Finance, Insurance & Real Estate

3.8

6.1

6.3

6.5

-

Government Services

2.0

6.7

7.6

5.6

-

Other Services

4.4

4.2

5.4

5.7

-

Industry Non-Performing Loans ( MYR Million )

6,631.3

7,384.6

6,825.2

-

-

% of Industry Non-Performing Loans

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

27310 : Manufacture of fibre optic cables

 

 

INDUSTRY :

MANUFACTURING

 

The Manufacturing sector is one of the important sectors to the growth of the Malaysian economy. According to Ministry of Finance, the manufacturing sector is expected to grow 4.9% in year 2013. Export oriented-industries are expected to benefit from the higher growth of global trade, while domesticoriented industries expand in line with the better consumer sentiment and business confidence. The resource-based industries are envisaged to grow steadily attributed to improved demand for petroleum, chemical, rubber and plastic products. With better job prospects and higher disposable income, the transportation equipment subsector, in particular, the passenger car segment is expected to expand.

Value-added of the manufacturing sector expanded 5% during the first half of 2012. Output of the sector rose 5.2% during the first sevenmonths of 2012 in line with the increase in sales value of manufactured products by 6.5% to RM363.1 billion. Output from domesticoriented industries continued to expand 8.6% while export-oriented industries grew 4.1%.

According to the Department of Statistics, the sales value of the Manufacturing sector in January 2013 posted a growth of 7.4% (RM3.6 billion) to record RM52.4 billion as compared to RM48.8 billion reported in year 2012. Meanwhile, month-on-month basis, the sales value has decreased by 0.4% (RM0.2 billion) as compared with the preceding month. The sales value in December 2012 has been revised positive 7.5% year-on-year to record RM52.6 billion.

Output of rubber products increased 3.6% in the first seven month of 2012 mainly supported by continuous demand for rubber gloves. Output of rubber gloves grew 5.9% on account of the expansion in the global healthcare industry and wider usage of gloves in other sectors. Similarly, output of catheters, especially for use in medical appliances, also registered a strong growth of 12.6%. Nevertheless, production of rubber tyres and tubes reduced 10.9% in tandem with slowing external demand from the automotive industry, especially China.

Meanwhile, production of wood and wood products rebounded 4.6% largely supported by higher demand for wooden and cane furniture (33.5%). The positive performance was attributed to vibrant higher demand from major export destinations such as China and the United States (US) for Malaysian-made furniture. Demand from China accelerated further following the country's rising income level and the implementation of zero import duty on Malaysian made-furniture. 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.

The output of chemicals and chemical products rose 9.9% in the first seven month of year 2012 on account of increasing demand for plastic products (11.8%) and basic chemicals (11.1%). External demand for plastic packaging materials surged during the early part of the year 2012, particularly from Japan and Thailand, as manufacturers resumed operations, which were interrupted by natural calamities and power outages. Chemical production are expected to show 7.5 % in year 2013 inline with Malaysia as one of the largest contributor in world Chemicals & Chemical industries.

 

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 assolar 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

 


Incorporated in 1995, the SC is a Private Limited company, focusing on manufacturing of telecommunication & networking solution products. With its long establishment in the market, the SC has received strong support from its stable customers base. Its business position in the market is quite stable and it is expected to enjoy better market shares over its rivals. The capital standing of the SC is fair. With an adequate share capital, the SC has the potential of expanding its business in future.


Over the years, the SC has penetrated into both the local and overseas market. The SC has positioned itself in the global market and is competing in the industry. Its stable clientele base will enable the SC to further enhance its business in the near term. Being a moderate size company, the SC has a total workforce of 100 employees in its business operations. Overall, we regard that the SC's management capability is average. This indicates that the SC has greater potential to improve its business performance and raising income for the SC. To improve its quality products and services, we noted that the SC has received a number of certifications & awards. This will improve the customer's confidence level to the SC.


Financially, the SC registered a higher turnover compared to previous year. However, its profits showed a reverse trend. The lower profit achieved was a result of higher operating cost and increased competition. Return on shareholders' funds of the SC was at an acceptable range which indicated that the management was efficient in utilising its funds to generate income. The SC is in good liquidity position with its current liabilities well covered by it current assets. Hence, it has sufficient working capital to meet its short term financial obligations. The gearing level of the SC is slightly high, therefore it faces moderate financial risk. Given a positive net worth standing at MYR 10,499,377, the SC should be able to maintain its business in the near terms.


Having a strong assets backing, the SC possesses latent assets as collateral for further financial extension. Hence, it has good chance of getting loans if the needs arises. The SC's supplier are from both the local and overseas countries. This will eliminates the risk of dependency on deliveries from a number of key suppliers and insufficient quantities of its raw materials. Overall the SC has a good control over its resources.


Overall, the SC's payment habit is good as the SC has a good credit control and it could be taking advantage of the cash discounts while maintaining a good reputation with its creditors.


The industry shows an upward trend and this trend is very likely to sustain in the near terms. Hence, the SC is expected to benefit from the favourable outlook of the industry.


Based on the above condition, we recommend credit be granted to the SC normally.



PROFIT AND LOSS ACCOUNT

 

 

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

ADVANCED NETWORK SOLUTIONS SDN. BHD.

 

Financial Year End

31/12/2011

31/12/2010

31/12/2009

31/12/2008

Months

12

12

12

12

Consolidated Account

Company

Company

GROUP

GROUP

Audited Account

YES

YES

YES

YES

Unqualified Auditor's Report (Clean Opinion)

YES

YES

YES

YES

Financial Type

FULL

FULL

SUMMARY

SUMMARY

Currency

MYR

MYR

MYR

MYR

 

 

 

 

 

TURNOVER

24,845,277

20,537,093

23,141,175

16,652,066

 

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

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

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

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

Total Turnover

24,845,277

20,537,093

23,141,175

16,652,066

Costs of Goods Sold

<17,590,636>

<13,336,290>

-

-

 

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

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

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

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

Gross Profit

7,254,641

7,200,803

-

-

 

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

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

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

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

PROFIT/(LOSS) FROM OPERATIONS

2,127,657

2,371,291

3,512,763

2,153,135

 

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

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

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

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

PROFIT/(LOSS) BEFORE TAXATION

2,127,657

2,371,291

3,512,763

2,153,135

Taxation

<606,967>

<617,859>

<918,504>

<522,129>

 

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

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

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

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

PROFIT/(LOSS) AFTER TAXATION

1,520,690

1,753,432

2,594,259

1,631,006

Minority interests

-

-

<333,824>

<46,730>

 

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

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

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

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

RETAINED PROFIT/(LOSS) BROUGHT FORWARD

 

 

 

 

As previously reported

7,978,687

7,135,720

4,875,285

3,291,009

Prior year adjustment

-

<910,465>

-

-

 

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

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

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

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

As restated

7,978,687

6,225,255

4,875,285

3,291,009

 

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

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

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

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

PROFIT AVAILABLE FOR APPROPRIATIONS

9,499,377

7,978,687

7,135,720

4,875,285

 

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

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

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

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

RETAINED PROFIT/(LOSS) CARRIED FORWARD

9,499,377

7,978,687

7,135,720

4,875,285

 

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

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

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

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

INTEREST EXPENSE (as per notes to P&L)

 

 

 

 

Hire purchase

6,832

10,403

-

-

Term loan / Borrowing

366,747

203,069

-

-

 

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

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

 

 

 

373,579

213,472

 

 

 

 

 

BALANCE SHEET

 

 

ADVANCED NETWORK SOLUTIONS SDN. BHD.

 

ASSETS EMPLOYED:

 

 

 

 

FIXED ASSETS

13,497,060

9,179,898

8,533,920

6,158,404

LONG TERM INVESTMENTS/OTHER ASSETS

 

 

 

 

Investment properties

1,519,900

1,519,900

-

-

Investments

608,610

608,610

-

-

 

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

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

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

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

TOTAL LONG TERM INVESTMENTS/OTHER ASSETS

2,128,510

2,128,510

608,610

564,090

 

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

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

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

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

TOTAL LONG TERM ASSETS

15,625,570

11,308,408

9,142,530

6,722,494

CURRENT ASSETS

 

 

 

 

Stocks

612,354

842,032

-

-

Trade debtors

9,413,791

5,816,588

-

-

Other debtors, deposits & prepayments

1,022,157

2,095,418

-

-

Short term deposits

800,000

1,000,000

-

-

Cash & bank balances

973,844

1,114,640

-

-

 

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

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

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

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

TOTAL CURRENT ASSETS

12,822,146

10,868,678

13,045,567

8,834,627

 

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

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

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

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

TOTAL ASSET

28,447,716

22,177,086

22,188,097

15,557,121

 

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

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

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

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

CURRENT LIABILITIES

 

 

 

 

Trade creditors

5,933,011

4,822,186

-

-

Other creditors & accruals

1,131,142

1,319,902

-

-

Hire purchase & lease creditors

69,389

53,231

-

-

Short term borrowings/Term loans

217,473

270,770

-

-

Amounts owing to director

1,779,230

1,450,307

-

-

Provision for taxation

145,215

190,237

-

-

 

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

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

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

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

TOTAL CURRENT LIABILITIES

9,275,460

8,106,633

9,421,293

6,547,739

 

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

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

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

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

NET CURRENT ASSETS/(LIABILITIES)

3,546,686

2,762,045

3,624,274

2,286,888

 

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

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

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

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

TOTAL NET ASSETS

19,172,256

14,070,453

12,766,804

9,009,382

 

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

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

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

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

SHARE CAPITAL

 

 

 

 

Ordinary share capital

1,000,000

1,000,000

1,000,000

1,000,000

 

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

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

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

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

TOTAL SHARE CAPITAL

1,000,000

1,000,000

1,000,000

1,000,000

 

 

 

 

 

RESERVES

 

 

 

 

Retained profit/(loss) carried forward

9,499,377

7,978,687

7,135,720

4,875,285

 

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

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

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

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

TOTAL RESERVES

9,499,377

7,978,687

7,135,720

4,875,285

MINORITY INTEREST

-

-

404,828

71,004

 

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

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

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

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

SHAREHOLDERS' FUNDS/EQUITY

10,499,377

8,978,687

8,540,548

5,946,289

LONG TERM LIABILITIES

 

 

 

 

Long term loans

8,336,159

4,746,943

-

-

Hire purchase creditors

94,058

88,698

-

-

Deferred taxation

242,662

256,125

-

-

 

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

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

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

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

TOTAL LONG TERM LIABILITIES

8,672,879

5,091,766

4,226,256

3,063,093

 

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

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

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

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

 

19,172,256

14,070,453

12,766,804

9,009,382

 

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

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

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

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

 

 

 

FINANCIAL RATIO

 

 

ADVANCED NETWORK SOLUTIONS SDN. BHD.

 

TYPES OF FUNDS

 

 

 

 

Cash

1,773,844

2,114,640

-

-

Net Liquid Funds

1,773,844

2,114,640

-

-

Net Liquid Assets

2,934,332

1,920,013

3,624,274

2,286,888

Net Current Assets/(Liabilities)

3,546,686

2,762,045

3,624,274

2,286,888

Net Tangible Assets

19,172,256

14,070,453

12,766,804

9,009,382

Net Monetary Assets

<5,738,547>

<3,171,753>

<601,982>

<776,205>

BALANCE SHEET ITEMS

 

 

 

 

Total Borrowings

8,717,079

5,159,642

-

-

Total Liabilities

17,948,339

13,198,399

13,647,549

9,610,832

Total Assets

28,447,716

22,177,086

22,188,097

15,557,121

Net Assets

19,172,256

14,070,453

12,766,804

9,009,382

Net Assets Backing

10,499,377

8,978,687

8,540,548

5,946,289

Shareholders' Funds

10,499,377

8,978,687

8,540,548

5,946,289

Total Share Capital

1,000,000

1,000,000

1,000,000

1,000,000

Total Reserves

9,499,377

7,978,687

7,135,720

4,875,285

LIQUIDITY (Times)

 

 

 

 

Cash Ratio

0.19

0.26

-

-

Liquid Ratio

1.32

1.24

-

-

Current Ratio

1.38

1.34

1.38

1.35

WORKING CAPITAL CONTROL (Days)

 

 

 

 

Stock Ratio

9

15

-

-

Debtors Ratio

138

103

-

-

Creditors Ratio

123

132

-

-

SOLVENCY RATIOS (Times)

 

 

 

 

Gearing Ratio

0.83

0.57

-

-

Liabilities Ratio

1.71

1.47

1.60

1.62

Times Interest Earned Ratio

6.70

12.11

-

-

Assets Backing Ratio

19.17

14.07

12.77

9.01

PERFORMANCE RATIO (%)

 

 

 

 

Operating Profit Margin

8.56

11.55

15.18

12.93

Net Profit Margin

6.12

8.54

9.77

9.51

Return On Net Assets

13.05

18.37

27.51

23.90

Return On Capital Employed

13.00

18.30

26.67

23.71

Return On Shareholders' Funds/Equity

14.48

19.53

26.47

26.64

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.59.70

UK Pound

1

Rs.92.25

Euro

1

Rs.78.38

 

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%)

 

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.