MIRA INFORM REPORT

 

 

Report Date :

27.06.2013

 

IDENTIFICATION DETAILS

 

Name :

AGALAWATTE PLANTATION LIMITED

 

 

Registered Office :

10 Gnanartha Pradeepa Mawatha, Colombo 8 Colombo, 8

 

 

Country :

Sri Lanka

 

 

Financials (as on) :

31.12.2012

 

 

Date of Incorporation :

22.06.1992

 

 

Legal Form :

Public Independent

 

 

Line of Business :

Subject engaged in the cultivation, production, processing and sale of tea, rubber and oil palm, as well as selected non-crop diversification initiatives

 

 

No. of Employees :

8,102

 

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)

Sri Lanka

A2

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

SRI LANKA - ECONOMIC OVERVIEW

 

Sri Lanka continues to experience strong economic growth following the end of the 26-year conflict with the Liberation Tigers of Tamil Eelam (LTTE). The government has been pursuing large-scale reconstruction and development projects in its efforts to spur growth in war-torn and disadvantaged areas, develop small and medium enterprises and increase agricultural productivity. The government's high debt payments and bloated civil service have contributed to historically high budget deficits, but fiscal consolidation efforts and strong GDP growth in recent years have helped bring down the government's fiscal deficit. However, low tax revenues are a major concern. The 2008-09 global financial crisis and recession exposed Sri Lanka's economic vulnerabilities and nearly caused a balance of payments crisis. Growth slowed to 3.5% in 2009. Economic activity rebounded with the end of the war and an IMF agreement, resulting in two straight years of 8% growth in 2010-11. Growth moderated to about 6% in 2012. Agriculture slowed due to a drought and weak global demand affected exports and trade. In early 2012, Sri Lanka floated the rupee, resulting in a sharp depreciation, and took steps to curb imports. A large trade deficit remains a concern. Strong remittances from Sri Lankan workers abroad have helped to offset the trade deficit.

Source : CIA


Company name and address Top of Form

Bottom of Form

Top of Form

Agalawatte Plantation Limited

                                                                                                                                                   

 

10

Gnanartha Pradeepa Mawatha, Colombo 8

 

Colombo, 8

Sri Lanka

 

 

Tel:

94-11-2679598

Fax:

94-11-2694833

 

www.mackwoods.com

 

Employees:

8,102

Company Type:

Public Independent

Traded:

Colombo (Sri Lanka) Stock Exchange:

AGAL.N0000

Incorporation Date:

22-Jun-1992

Auditor:

Hulugalle Samarsinghe & Co.

Financials in:

 USD (mil)

Fiscal Year End:

31-Dec-2012

Reporting Currency:

Sri Lanka Rupee

Annual Sales:

21.7  1

Net Income:

1.2

Total Assets:

28.2  2

Market Value:

5.6

 

(14-Jun-2013)

                                      

Business Description       

 

Agalawatte Plantations PLC is a Sri Lanka-based company engaged in the cultivation, production, processing and sale of tea, rubber and oil palm, as well as selected non-crop diversification initiatives. As of December 31, 2011, the Company's parent undertaking and managing entity was Mackwoods Plantations (Pvt) Ltd., while its ultimate parent undertaking and controlling party was Mackwoods (Pvt) Ltd. As of the same date, the Company's wholly owned subsidiary was Mackply Industries (Pvt) Ltd, which was involved in the production and sale of plywood products. The Company also had investment in one jointly controlled entity, AEN Palm Oil Processing (Pvt) Ltd., as well as two associates, namely Mackwoods Rubber Products (Pvt) Ltd. and Taprospa Resorts (Pvt) Ltd. For the nine months ended 30 September 2012, Agalawatte Plantation Limited revenues decreased 14% to LKR1.86B. Net income decreased 23% to LKR120.3M. Revenues reflect Rubber segment decrease of 39% to LKR237.7M, Others segment decrease of 15% to LKR43.8M. Net income also reflects Interest Expenses increase of 89% to LKR109.9M (expense), Other Income, Net decrease of 81% to LKR10.4M (income).

          

Industry                                                                                                                                     

 

Industry

Biotechnology and Drugs

ANZSIC 2006:

6910 - Scientific Research Services

NACE 2002:

7310 - Research and experimental development on natural sciences and engineering

NAICS 2002:

54171 - Research and Development in the Physical, Engineering, and Life Sciences

UK SIC 2003:

7310 - Research and experimental development on natural sciences and engineering

UK SIC 2007:

7219 - Other research and experimental development on natural sciences and engineering

US SIC 1987:

8731 - Commercial Physical and Biological Research

                     

Key Executives            

                       

 

Name

Title

S. C.J. Devendra

Chief Executive Officer, Executive Director

S. O.A. Fernando

Director of Marketing, General Manager

Channa Kevitiyagala

Manager-Finance

Chitral Munasinghe

Deputy General Manager-Admin

Gamini Rajanayake

Manager

 

Significant Developments                                                          

 

Topic

#*

Most Recent Headline

Date

Dividends

1

Agalawatte Plantations PLC Declares Final Dividend

9-May-2013

      Financial Summary                                                                                   

 

As of 30-Sep-2012

Key Ratios

Company

Industry

Current Ratio (MRQ)

0.62

3.59

Quick Ratio (MRQ)

0.45

2.63

Debt to Equity (MRQ)

1.53

0.23

Sales 5 Year Growth

14.54

20.22

Net Profit Margin (TTM) %

5.90

8.39

Return on Assets (TTM) %

3.90

15.33

Return on Equity (TTM) %

16.11

18.13

 

 

  Stock Snapshot                                  

 

Traded: Colombo (Sri Lanka) Stock Exchange: AGAL.N0000

 

As of 14-Jun-2013

   Financials in: LKR

Recent Price

28.60

 

EPS

6.27

52 Week High

41.80

 

Price/Sales

0.26

52 Week Low

23.00

 

Dividend Rate

2.00

Avg. Volume (mil)

0.0036

 

Price/Earnings

6.88

Market Value (mil)

715.00

 

Price/Book

0.76

 

 

 

Beta

1.49

 

Price % Change

Rel S&P 500%

4 Week

-18.29%

-16.17%

13 Week

-1.38%

-9.55%

52 Week

-4.67%

-24.54%

Year to Date

-12.54%

-20.64%

 

 

1 - Profit & Loss Item Exchange Rate: USD 1 = LKR 127.5522
2 - Balance Sheet Item Exchange Rate: USD 1 = LKR 126.93

 

 

Corporate Overview

 

Location
10
Gnanartha Pradeepa Mawatha, Colombo 8
Colombo, 8
Sri Lanka

 

Tel:

94-11-2679598

Fax:

94-11-2694833

 

www.mackwoods.com

Quote Symbol - Exchange

AGAL.N0000 - Colombo (Sri Lanka) Stock Exchange

Sales LKR(mil):

2,769.1

Assets LKR(mil):

3,573.9

Employees:

8,102

Fiscal Year End:

31-Dec-2012

 

Industry:

Biotechnology and Drugs

Incorporation Date:

22-Jun-1992

Company Type:

Public Independent

Quoted Status:

Quoted

 

Chief Executive Officer, Executive Director:

S. C.J. Devendra

 

Industry Codes

 

ANZSIC 2006 Codes:

6910

-

Scientific Research Services

 

NACE 2002 Codes:

7310

-

Research and experimental development on natural sciences and engineering

 

NAICS 2002 Codes:

54171

-

Research and Development in the Physical, Engineering, and Life Sciences

 

US SIC 1987:

8731

-

Commercial Physical and Biological Research

 

UK SIC 2003:

7310

-

Research and experimental development on natural sciences and engineering

 

UK SIC 2007:

7219

-

Other research and experimental development on natural sciences and engineering

 

Business Description

Agalawatte Plantations PLC is a Sri Lanka-based company engaged in the cultivation, production, processing and sale of tea, rubber and oil palm, as well as selected non-crop diversification initiatives. As of December 31, 2011, the Company's parent undertaking and managing entity was Mackwoods Plantations (Pvt) Ltd., while its ultimate parent undertaking and controlling party was Mackwoods (Pvt) Ltd. As of the same date, the Company's wholly owned subsidiary was Mackply Industries (Pvt) Ltd, which was involved in the production and sale of plywood products. The Company also had investment in one jointly controlled entity, AEN Palm Oil Processing (Pvt) Ltd., as well as two associates, namely Mackwoods Rubber Products (Pvt) Ltd. and Taprospa Resorts (Pvt) Ltd. For the nine months ended 30 September 2012, Agalawatte Plantation Limited revenues decreased 14% to LKR1.86B. Net income decreased 23% to LKR120.3M. Revenues reflect Rubber segment decrease of 39% to LKR237.7M, Others segment decrease of 15% to LKR43.8M. Net income also reflects Interest Expenses increase of 89% to LKR109.9M (expense), Other Income, Net decrease of 81% to LKR10.4M (income).

 

More Business Descriptions

Cultivation, production, processing and distribution of rubber, tea and oil palm

 

Tea Mfr & Sales

 

 

 

 

 

 

Financial Data

Financials in:

LKR(mil)

 

Revenue:

2,769.1

Net Income:

156.8

Assets:

3,573.9

Long Term Debt:

790.6

 

Total Liabilities:

2,627.7

 

Working Capital:

-0.2

 

 

 

Date of Financial Data:

31-Dec-2012

 

1 Year Growth

NA

NA

NA

 

Market Data

Quote Symbol:

AGAL.N0000

Exchange:

Colombo (Sri Lanka) Stock Exchange

Currency:

LKR

Stock Price:

28.6

Stock Price Date:

06-14-2013

52 Week Price Change %:

-4.7

Market Value (mil):

715,000.0

 

SEDOL:

6007016

ISIN:

LK0248N00001

 

 

Subsidiaries

Company

Percentage Owned

Country

Mackply Industries (Private) Limited

100%

SRI LANKA

 

 

 

 

Shareholders

 

 

Major Shareholders

Mackwoods Plantations (Pvt) Ltd (60.8%); Sonia Win Yenng (14.28%)

 

 

 

 

Key Corporate Relationships

Auditor:

Hulugalle Samarsinghe & Co.

Bank:

Hatton National Bank, DFCC Bank, Sampath Bank, People's Bank, HSBC, NDB Bank, Commercial Bank, Union Bank

 

Auditor:

Hulugalle Samarsinghe & Co., Hulugalle Samarasinghe & Co

 

 

 

 

 

 

 

 

 

Executives Report

 

Board of Directors

 

Name

Title

Function

Chrisantha Nicholas Anthony Nonis

 

Non-Executive Chairman of the Board

Chairman

Biography:

Dr. Chrisantha Nicholas Anthony Nonis serves as Non-Executive Chairman of the Board of Agalawatte Plantations PLC. He is the Chairman of Mackwoods Group of Companies. He holds a Bachelor of Science from Imperial College of Science, Technology and Medicine, and a Bachelor of Medicine and Bachelor of Surgery from the Royal Free Hospital Medical School, University of London. He carried out his postgraduate training at Royal Brompton, the Hammersmith, and Addenbrookes Hospital, Cambridge and obtained his Member of the Royal College of Physicians (MRCP) the United Kingdom. He is a member of the Royal College of Physicians, the United Kingdom, and is a Fellow of the Royal Society of Medicine, London. He is a Director of the Export Development Board, Director of Ceylon Hotels Corporation PLC, and serves on the Grants Board of the ICT Agency of Sri Lanka, the council of the Employers Federation of Ceylon and Vice Chairman of its Services Group and the Advisory Committee on Peace & Reconciliation of the Ceylon Chamber of Commerce.

 

Education:

Imperial College of Science and Technology, BS
University of London

 

R. T. De Sylva

 

Independent Non-Executive Director

Director/Board Member

 

 

Biography:

Mr. R.T. De Sylva has been Independent Non-Executive Director of Agalawatte Plantations PLC since March 5, 2010. Mr. De Sylva has years of experience in the plantations sector. He worked at Mackwoods Estates & Agencies Ltd and was subsequently seconded by Mackwoods to the Government of Zambia as General Manager at Kawambwa Tea Co. Ltd. He also served as Regional Director, Regional Chairman and Chief Executive Officer of Agalawatte Plantations PLC. He also serve as the Chairman of the Plantations Group of the Employers' Federations of Ceylon, Deputy Chairman of the Colombo Rubber Traders Association, and Committee Member of Ceylon Chamber of Commerce and of the Wages Board (Tea) of the Ministry of Labour. He is a Member of Company's Audit Committee.

 

S. C.J. Devendra

 

Chief Executive Officer, Executive Director

Director/Board Member

 

 

Biography:

Mr. S.C.J. Devendra serves as Chief Executive Officer and Executive Director of Agalawatte Plantations PLC. He is a Fellow member of the Institute of the Chartered Accountants of Sri lanka and Fellow of Certified Management Accountants of Sri Lanka. He joined Agalawatte Plantations PLC in 2002 as General Manager for Finance, joined the Board in 2007 and was appointed Chief Executive Officer (CEO) in the Company on January 1, 2008. He is also a Director of Mackply Industries (Pvt) Ltd. and Director/CEO of Taprospa Resorts (Pvt) Ltd. He is a member of the Ceylon Planters Provident Society and a member of the Institute of Directors.

 

Francis Lalith Fonseka

 

Non-Executive Director

Director/Board Member

 

 

Biography:

Mr. Francis Lalith Fonseka is Non-Executive Director of Agalawatte Plantations PLC. Mr. Fonseka is Fellow of the Institute of Chartered Accountants of Sri Lanka, and Fellow of The Chartered Institute of Management Accountants of the United Kingdom, and holds a Master of Business Administration from the University of Sri Jayawardenapura. He is the Joint Managing Director of Mackwoods Ltd., Managing Director of Mackwoods Plantations (Pvt) Ltd., and functions as a Director of several companies of the Mackwoods Group. He has served on the Issues Task Force of the Institute of Chartered Accountants of Sri lanka and presently a member of the International Development Committee of CIMA Global. He serves on the Chamber Committee of the Ceylon Chamber of Commerce.

 

Education:

University of Sri Jayewardenepura, MBA

 

Shiran N. Guneratne

 

Independent Non-Executive Director

Director/Board Member

 

 

Biography:

Mr. Shiran N. Guneratne has been Independent Non-Executive Director of Agalawatte Plantations PLC since March 5, 2010. He is a Fellow of the Institute of Plantation Management. He has years of experience in the plantation companies and served as Chief Executive Officer for years. He was also the Chairman and Director of the Rubber Research Board of Sri Lanka, Chairman of the Sri Lanka Rubber Manufacturing and Export Corporation and a member of the Rubber Council and Rubber Wages Board. He is a Member of Company'a Audit and Remuneration Committees.

 

W S Ng

 

Alternate Director

Director/Board Member

 

W. S. Ng

 

Non-Executive Director

Director/Board Member

 

Biography:

Dr. W.S. Ng serves as Non-Executive Director of Agalawatte Plantations PLC. Mr. Ng qualified from St. Thomas Hospital Medical School, Universtiy of London, obtaining his Bachelor of Medicine and Bachelor of Surgery. He obtained his Master of Business Administration from INSEAD Business School, Fountainbleau, France. He is presently a Senior Vice President in an International Business Group.

 

Education:

INSEAD Business School, MBA
University of London, B

 

R. K.M. Ng

 

Non-Executive Director

Director/Board Member

 

 

Biography:

Mr. R.K.M. Ng serves as Non-Executive Director of Agalawatte Plantations PLC. He is a member of Malaysian Institute of Certified Public Accountants and a member of the Australian Society of Accountants and National Institute of Accountants in Malaysia. He is a Director of Mackwoods Plantations (Pvt) Ltd.

 

S. M. A. Nonis Ranaweera

 

Board Member

Director/Board Member

 

Shelendra Marianne Andrea Nonis Ranaweera

 

Non-Executive Director

Director/Board Member

 

Biography:

Mrs. Shelendra Marianne Andrea Nonis Ranaweera serves as a Non-Executive Director of Agalawatte Plantations PLC. She graduated from Univesity College London, University of London, with an Bachelor of Laws and is a Barrister-at-Law from the Honourable Society of Gray's Inn. She is a Partner of Julius & Creasy, Attorney-at-Law, Solicitors and Notaries Public - attached to the Corporate Law Department. She is a trustee of the Sriyani Nonis Charitable Trust, Member of Zonta Club 1 Colombo, and Council/Member of the Royal Commonwealth Society, Sri Lanka.

 

Education:

University of London, LLB

 

L. L. Samarasinghe

 

Independent Non-Executive Director

Director/Board Member

 

 

Biography:

Mr. L.L. Samarasinghe serves as Independent Non-Executive Director of Agalawatte Plantations PLC. Mr. Samarasinghe is a Director of Mackwoods Ltd. He was the former Managing Director of Mackwoods Ltd. He has also held the positions of Chairman of the Employers' Federation of Ceylon, President of the National Chamber of Commerce, Director of Ceylon Oxygen Ltd. and a Member of the Coconut Development Authority. He is the Chairman of Company's Remuneration Committee.

 

Nirmali Suzanne Moira Samaratunga

 

Non-Executive Director

Director/Board Member

 

 

Biography:

Ms. Nirmali Suzanne Moira Samaratunga serves as Non-Executive Director of Agalawatte Plantations PLC. She is a Fellow of the Chartered Institiute Of Management Accountants, the United Kingdom. She was a member of the Export Cluster of the National Council for Government Bodies Economic Development, Director of the Tharuna Aruna Institute, member of the Tertiary & Vocational Education Commission, and Vice President of BIMSTEC Business Forum. She is the Chairman of the Exporters Association of Sri Lanka, President of the Sri Lanka Poland Business Council, President of the Sri Lanka Finance Business Council and a member of the Chamber Committee of the Ceylon Chamber of Commerce.

 

 

Executives

 

Name

Title

Function

S. C.J. Devendra

 

Chief Executive Officer, Executive Director

Chief Executive Officer

Biography:

Mr. S.C.J. Devendra serves as Chief Executive Officer and Executive Director of Agalawatte Plantations PLC. He is a Fellow member of the Institute of the Chartered Accountants of Sri lanka and Fellow of Certified Management Accountants of Sri Lanka. He joined Agalawatte Plantations PLC in 2002 as General Manager for Finance, joined the Board in 2007 and was appointed Chief Executive Officer (CEO) in the Company on January 1, 2008. He is also a Director of Mackply Industries (Pvt) Ltd. and Director/CEO of Taprospa Resorts (Pvt) Ltd. He is a member of the Ceylon Planters Provident Society and a member of the Institute of Directors.

 

Ravi Bandaranayake

 

Deputy General Manager-Social Welfare

Division Head Executive

 

A. C. Bertus

 

General Manager - Plantations (Rubber)

Division Head Executive

 

T. T. Christy

 

General Manager - Plantations (Tea)

Division Head Executive

 

S. O.A. Fernando

 

Director of Marketing, General Manager

Division Head Executive

 

Chitral Munasinghe

 

Deputy General Manager-Admin

Division Head Executive

M. P. Wijeratne

 

General Manager - Engineering & Projects

Division Head Executive

 

Channa Kevitiyagala

 

Manager-Finance

Finance Executive

 

Gamini Rajanayake

 

Manager

Other

 

Paul Solomons

 

Manager-Rubber

Other

 

 

Significant Developments

 

 

 

Agalawatte Plantations PLC Declares Final Dividend

May 09, 2013


Agalawatte Plantations PLC announced that it will pay LKR 2.00 per share as final dividend for financial year 2012 on June 5, 2013. The ex-date is May 28, 2013.

 

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

Reclassified Normal
31-Dec-2011

Updated Normal
31-Dec-2009

Updated Normal
31-Dec-2008

Filed Currency

LKR

LKR

LKR

LKR

LKR

Exchange Rate (Period Average)

127.552182

110.556216

113.05418

114.967315

108.350068

Auditor

 

Hulugalle Samarsinghe & Co.

Hulugalle Samarsinghe & Co.

Hulugalle Samarsinghe & Co.

Hulugalle Samarsinghe & Co.

Auditor Opinion

 

Unqualified

Unqualified

Unqualified

Unqualified

 

 

 

 

 

 

    Net Sales

-

25.0

20.3

13.4

18.4

Revenue

-

25.0

20.3

13.4

18.4

Total Revenue

-

25.0

20.3

13.4

18.4

 

 

 

 

 

 

    Cost of Revenue

-

21.1

15.0

12.3

15.1

Cost of Revenue, Total

-

21.1

15.0

12.3

15.1

Gross Profit

-

3.9

5.3

1.1

3.3

 

 

 

 

 

 

    Selling/General/Administrative Expense

-

2.5

2.7

1.3

1.7

Total Selling/General/Administrative Expenses

-

2.5

2.7

1.3

1.7

    Other, Net

-

-0.2

-0.3

-0.3

-0.5

Other Operating Expenses, Total

-

-0.2

-0.3

-0.3

-0.5

Total Operating Expense

-

23.4

17.4

13.2

16.3

 

 

 

 

 

 

Operating Income

-

1.7

2.9

0.2

2.1

 

 

 

 

 

 

        Interest Expense - Non-Operating

-

-1.3

-2.5

-2.0

-1.9

        Interest Capitalized - Non-Operating

-

0.3

0.5

0.5

0.5

    Interest Expense, Net Non-Operating

-

-0.9

-2.1

-1.5

-1.5

        Interest Income - Non-Operating

-

0.3

0.2

-

-

        Investment Income - Non-Operating

-

0.7

0.4

0.2

0.0

    Interest/Investment Income - Non-Operating

-

0.9

0.6

0.2

0.0

Interest Income (Expense) - Net Non-Operating Total

-

0.0

-1.5

-1.2

-1.4

Income Before Tax

-

1.7

1.5

-1.1

0.7

 

 

 

 

 

 

Total Income Tax

-

0.2

0.0

0.0

0.0

Income After Tax

-

1.4

1.5

-1.1

0.7

 

 

 

 

 

 

    Minority Interest

-

-

-

0.0

0.0

Net Income Before Extraord Items

-

1.4

1.5

-1.1

0.7

Net Income

-

1.4

1.5

-1.1

0.7

 

 

 

 

 

 

Income Available to Common Excl Extraord Items

-

1.4

1.5

-1.1

0.7

 

 

 

 

 

 

Income Available to Common Incl Extraord Items

-

1.4

1.5

-1.1

0.7

 

 

 

 

 

 

Basic/Primary Weighted Average Shares

-

25.0

25.0

25.0

25.0

Basic EPS Excl Extraord Items

-

0.06

0.06

-0.04

0.03

Basic/Primary EPS Incl Extraord Items

-

0.06

0.06

-0.04

0.03

Dilution Adjustment

-

-

-

0.0

-

Diluted Net Income

-

1.4

1.5

-1.1

0.7

Diluted Weighted Average Shares

-

25.0

25.0

25.0

25.0

Diluted EPS Excl Extraord Items

-

0.06

0.06

-0.04

0.03

Diluted EPS Incl Extraord Items

-

0.06

0.06

-0.04

0.03

Dividends per Share - Common Stock Primary Issue

-

0.02

0.02

0.00

0.02

Gross Dividends - Common Stock

-

0.6

0.6

0.0

0.5

Interest Expense, Supplemental

-

1.0

2.0

1.5

1.5

Interest Capitalized, Supplemental

-

-0.3

-0.5

-0.5

-0.5

Depreciation, Supplemental

-

0.8

0.7

0.7

0.6

Normalized Income Before Tax

-

1.7

1.5

-1.1

0.7

 

 

 

 

 

 

Inc Tax Ex Impact of Sp Items

-

0.2

0.0

0.0

0.0

Normalized Income After Tax

-

1.4

1.5

-1.1

0.7

 

 

 

 

 

 

Normalized Inc. Avail to Com.

-

1.4

1.5

-1.1

0.7

 

 

 

 

 

 

Basic Normalized EPS

-

0.06

0.06

-0.04

0.03

Diluted Normalized EPS

-

0.06

0.06

-0.04

0.03

Amort of Intangibles, Supplemental

-

0.0

0.0

0.0

0.0

Normalized EBIT

-

1.7

2.9

0.2

2.1

Normalized EBITDA

-

2.6

3.7

0.9

2.8

Other Pension, Net - Domestic

-

1.3

0.4

0.6

0.1

Domestic Pension Plan Expense

-

1.3

0.4

0.6

0.1

Defined Contribution Expense - Domestic

-

0.9

1.0

0.6

0.6

Total Pension Expense

-

2.2

1.4

1.2

0.7

Discount Rate - Domestic

-

11.00%

-

11.50%

11.50%

Compensation Rate - Domestic

-

15.00%

-

15.00%

10.00%

Total Plan Other Expense

-

1.3

0.4

0.6

0.1

 





 

 

Annual Balance Sheet

Financials 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

Updated Normal
31-Dec-2011

Restated Normal
31-Dec-2011

Updated Normal
31-Dec-2009

Updated Normal
31-Dec-2008

Filed Currency

LKR

LKR

LKR

LKR

LKR

Exchange Rate

126.93

113.9

110.945

114.4

113

Auditor

 

Hulugalle Samarsinghe & Co.

Hulugalle Samarsinghe & Co.

Hulugalle Samarsinghe & Co.

Hulugalle Samarsinghe & Co.

Auditor Opinion

 

Unqualified

Unqualified

Unqualified

Unqualified

 

 

 

 

 

 

    Cash & Equivalents

-

1.7

0.2

0.0

0.5

Cash and Short Term Investments

-

1.7

0.2

0.0

0.5

    Trade Accounts Receivable - Net

-

4.6

3.3

0.7

0.5

    Other Receivables

-

-

-

1.4

0.6

Total Receivables, Net

-

4.6

3.3

2.1

1.1

    Inventories - Finished Goods

-

1.8

1.8

1.4

1.1

    Inventories - Raw Materials

-

0.2

0.2

0.2

0.3

    Inventories - Other

-

0.4

0.3

0.3

0.3

Total Inventory

-

2.4

2.4

2.0

1.7

Total Current Assets

-

8.8

5.9

4.1

3.3

 

 

 

 

 

 

        Buildings

-

4.0

4.3

3.6

3.6

        Land/Improvements

-

2.6

1.2

3.4

2.8

        Machinery/Equipment

-

2.3

1.4

2.7

2.7

        Construction in Progress

-

0.0

-

1.0

1.3

        Natural Resources

-

14.9

13.8

12.5

11.6

    Property/Plant/Equipment - Gross

-

23.8

20.6

23.2

22.0

    Accumulated Depreciation

-

-4.3

-

-3.8

-3.5

Property/Plant/Equipment - Net

-

19.5

20.8

19.4

18.5

    Intangibles - Gross

-

2.5

2.5

2.4

2.5

    Accumulated Intangible Amortization

-

-0.9

-0.9

-0.8

-0.8

Intangibles, Net

-

1.6

1.6

1.6

1.7

    LT Investment - Affiliate Companies

-

0.6

0.1

0.1

0.1

    LT Investments - Other

-

1.0

0.8

0.5

0.3

Long Term Investments

-

1.6

0.8

0.6

0.4

Total Assets

-

31.4

29.2

25.8

23.9

 

 

 

 

 

 

Accounts Payable

-

6.6

7.6

3.8

2.1

Notes Payable/Short Term Debt

-

1.6

1.6

2.2

1.8

Current Portion - Long Term Debt/Capital Leases

-

3.3

2.3

1.3

1.9

    Dividends Payable

-

0.0

0.0

0.1

0.0

    Other Payables

-

-

-

1.5

1.2

Other Current liabilities, Total

-

0.0

0.0

1.6

1.2

Total Current Liabilities

-

11.5

11.5

8.9

6.9

 

 

 

 

 

 

    Long Term Debt

-

4.5

5.0

6.1

5.2

    Capital Lease Obligations

-

2.4

2.2

2.2

2.2

Total Long Term Debt

-

6.9

7.2

8.3

7.4

Total Debt

-

11.8

11.0

11.8

11.1

 

 

 

 

 

 

    Pension Benefits - Underfunded

-

4.1

3.1

2.8

2.4

    Other Long Term Liabilities

-

0.6

0.6

0.6

0.5

Other Liabilities, Total

-

4.7

3.8

3.5

2.9

Total Liabilities

-

23.1

22.4

20.7

17.2

 

 

 

 

 

 

    Common Stock

-

2.2

2.3

2.2

2.2

Common Stock

-

2.2

2.3

2.2

2.2

Retained Earnings (Accumulated Deficit)

-

6.1

4.5

2.9

4.5

Total Equity

-

8.3

6.7

5.1

6.7

 

 

 

 

 

 

Total Liabilities & Shareholders’ Equity

-

31.4

29.2

25.8

23.9

 

 

 

 

 

 

    Shares Outstanding - Common Stock Primary Issue

-

25.0

25.0

25.0

25.0

Total Common Shares Outstanding

-

25.0

25.0

25.0

25.0

Employees

-

-

8,102

8,006

8,229

Number of Common Shareholders

-

11,042

-

11,546

11,227

Accumulated Intangible Amort, Suppl.

-

0.9

0.9

0.8

0.8

Deferred Revenue - Long Term

-

0.6

0.6

0.6

0.5

Total Capital Leases, Supplemental

-

0.5

0.1

0.1

0.1

Capital Lease Payments Due in Year 1

-

0.1

0.1

0.1

0.1

Cap. Lease Pymts. Due in Year 6 & Beyond

-

0.4

0.0

0.0

0.0

Total Operating Leases, Supplemental

-

2.3

2.4

2.3

2.3

Operating Lease Payments Due in Year 1

-

0.3

0.2

0.2

0.1

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

-

2.0

2.2

2.1

2.2

Discount Rate - Domestic

-

11.00%

-

11.50%

11.50%

Compensation Rate - Domestic

-

15.00%

-

15.00%

10.00%

Accrued Liabilities - Domestic

-

-4.1

-

-2.8

-2.4

Net Assets Recognized on Balance Sheet

-

-4.1

-

-2.8

-2.4

 

 

 

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-2010

Updated Normal
31-Dec-2008

Filed Currency

LKR

LKR

LKR

LKR

LKR

Exchange Rate (Period Average)

127.552182

110.556216

113.05418

114.967315

108.350068

Auditor

 

Hulugalle Samarsinghe & Co.

Hulugalle Samarsinghe & Co.

Hulugalle Samarsinghe & Co.

Hulugalle Samarsinghe & Co.

Auditor Opinion

 

Unqualified

Unqualified

Unqualified

Unqualified

 

 

 

 

 

 

Net Income/Starting Line

-

1.7

1.5

-1.1

0.7

    Depreciation

-

0.9

0.8

0.8

0.7

Depreciation/Depletion

-

0.9

0.8

0.8

0.7

    Equity in Net Earnings (Loss)

-

-0.7

-0.4

-0.2

0.0

    Other Non-Cash Items

-

2.0

2.2

2.0

1.5

Non-Cash Items

-

1.3

1.8

1.8

1.5

    Accounts Receivable

-

-1.5

-1.1

-1.0

0.5

    Inventories

-

-0.1

-0.4

-0.3

0.9

    Accounts Payable

-

-0.7

2.4

2.2

-0.5

    Other Operating Cash Flow

-

-1.2

-1.7

-1.4

-1.7

Changes in Working Capital

-

-3.5

-0.8

-0.4

-0.7

Cash from Operating Activities

-

0.3

3.2

1.1

2.1

 

 

 

 

 

 

    Purchase of Fixed Assets

-

-0.2

-0.2

-0.4

-3.4

Capital Expenditures

-

-0.2

-0.2

-0.4

-3.4

    Purchase of Investments

-

-

-

-

0.0

    Other Investing Cash Flow

-

-2.0

-1.3

-1.5

-1.3

Other Investing Cash Flow Items, Total

-

-2.0

-1.3

-1.5

-1.3

Cash from Investing Activities

-

-2.2

-1.5

-1.9

-4.6

 

 

 

 

 

 

    Other Financing Cash Flow

-

-0.1

-0.6

-0.2

-0.1

Financing Cash Flow Items

-

-0.1

-0.6

-0.2

-0.1

    Cash Dividends Paid - Common

-

-0.5

0.0

-0.3

-

Total Cash Dividends Paid

-

-0.5

0.0

-0.3

-

        Long Term Debt Issued

-

5.5

1.2

1.4

2.5

        Long Term Debt Reduction

-

-1.5

-1.5

-1.0

-1.2

    Long Term Debt, Net

-

4.1

-0.3

0.4

1.2

Issuance (Retirement) of Debt, Net

-

4.1

-0.3

0.4

1.2

Cash from Financing Activities

-

3.4

-0.9

-0.1

1.1

 

 

 

 

 

 

Net Change in Cash

-

1.6

0.8

-0.8

-1.4

 

 

 

 

 

 

Net Cash - Beginning Balance

-

-1.4

-2.2

-1.3

0.0

Net Cash - Ending Balance

-

0.2

-1.4

-2.1

-1.4

Cash Interest Paid

-

0.9

1.6

1.2

1.2

 

 

Annual Income Statement

 

Financials in: USD (mil)

 

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

 

 

 

 

 

 

31-Dec-2011

31-Dec-2010

31-Dec-2009

31-Dec-2008

31-Dec-2007

Period Length

12 Months

12 Months

12 Months

12 Months

12 Months

UpdateType/Date

Updated Normal
31-Dec-2011

Reclassified Normal
31-Dec-2011

Updated Normal
31-Dec-2009

Updated Normal
31-Dec-2008

Updated Normal
31-Dec-2007

Filed Currency

LKR

LKR

LKR

LKR

LKR

Exchange Rate (Period Average)

110.556216

113.05418

114.967315

108.350068

110.592705

Auditor

Hulugalle Samarsinghe & Co.

Hulugalle Samarsinghe & Co.

Hulugalle Samarsinghe & Co.

Hulugalle Samarsinghe & Co.

Hulugalle Samarsinghe & Co.

Auditor Opinion

Unqualified

Unqualified

Unqualified

Unqualified

Unqualified

 

 

 

 

 

 

    Turnover

25.0

20.3

13.4

18.4

17.8

Total Revenue

25.0

20.3

13.4

18.4

17.8

 

 

 

 

 

 

    Cost of Sales

21.1

15.0

12.3

15.1

13.9

    Other Income

-0.2

-0.3

-0.3

-0.5

-0.2

    Selling & Distribution Expenses

0.1

0.1

0.1

0.1

0.0

    Administration expenses

1.6

1.4

1.2

0.9

0.9

    Managing Agent's fee

0.8

1.2

0.0

0.7

0.7

    Amortization of Negative Goodwill

-

-

-

-

0.0

Total Operating Expense

23.4

17.4

13.2

16.3

15.3

 

 

 

 

 

 

    Interest Expense

-1.0

-2.0

-2.0

-1.9

-1.3

    Interest Income

0.3

0.2

-

-

-

    Interest on Government Lease

-0.3

-0.5

-

-

-

    Interest Capitalized

0.3

0.5

0.5

0.5

0.3

    controlled entity Share of profit / (los

0.7

0.3

0.2

0.1

0.0

    Share of Profit in Associate Comany

-0.1

0.0

0.0

0.0

0.0

Net Income Before Taxes

1.7

1.5

-1.1

0.7

1.6

 

 

 

 

 

 

Provision for Income Taxes

0.2

0.0

0.0

0.0

0.0

Net Income After Taxes

1.4

1.5

-1.1

0.7

1.6

 

 

 

 

 

 

    Minority Interest

-

-

0.0

0.0

0.0

Net Income Before Extra. Items

1.4

1.5

-1.1

0.7

1.6

Net Income

1.4

1.5

-1.1

0.7

1.6

 

 

 

 

 

 

Income Available to Com Excl ExtraOrd

1.4

1.5

-1.1

0.7

1.6

 

 

 

 

 

 

Income Available to Com Incl ExtraOrd

1.4

1.5

-1.1

0.7

1.6

 

 

 

 

 

 

Basic Weighted Average Shares

25.0

25.0

25.0

25.0

25.0

Basic EPS Excluding ExtraOrdinary Items

0.06

0.06

-0.04

0.03

0.06

Basic EPS Including ExtraOrdinary Items

0.06

0.06

-0.04

0.03

0.06

Dilution Adjustment

-

-

0.0

-

-

Diluted Net Income

1.4

1.5

-1.1

0.7

1.6

Diluted Weighted Average Shares

25.0

25.0

25.0

25.0

25.0

Diluted EPS Excluding ExtraOrd Items

0.06

0.06

-0.04

0.03

0.06

Diluted EPS Including ExtraOrd Items

0.06

0.06

-0.04

0.03

0.06

DPS-Common Stock

0.02

0.02

0.00

0.02

0.02

Gross Dividends - Common Stock

0.6

0.6

0.0

0.5

0.5

Normalized Income Before Taxes

1.7

1.5

-1.1

0.7

1.6

 

 

 

 

 

 

Inc Tax Ex Impact of Sp Items

0.2

0.0

0.0

0.0

0.0

Normalized Income After Taxes

1.4

1.5

-1.1

0.7

1.6

 

 

 

 

 

 

Normalized Inc. Avail to Com.

1.4

1.5

-1.1

0.7

1.6

 

 

 

 

 

 

Basic Normalized EPS

0.06

0.06

-0.04

0.03

0.06

Diluted Normalized EPS

0.06

0.06

-0.04

0.03

0.06

Depreciation

0.8

0.7

0.7

0.6

0.6

Interest Expenses

1.0

2.0

1.5

1.5

1.0

Interest Capitalized

-0.3

-0.5

-0.5

-0.5

-0.3

Amortisation of Negative Goodwill

-

-

-

-

0.0

Amortisation of Intangibles

0.0

0.0

0.0

0.0

0.0

Defined Contribution Plans - Gratuity

1.3

0.4

0.6

0.1

-

Domestic Pension Plan Expense

1.3

0.4

0.6

0.1

-

Defined Contribution Plans Cost - EPF

0.9

1.0

0.6

0.6

-

Total Pension Expense

2.2

1.4

1.2

0.7

-

Discount Rate - Pension

11.00%

-

11.50%

11.50%

-

Compensation Rate - Pension

15.00%

-

15.00%

10.00%

-

 



 

Annual Balance Sheet

Financials in: USD (mil)

 

 

 

31-Dec-2011

31-Dec-2010

31-Dec-2009

31-Dec-2008

31-Dec-2007

UpdateType/Date

Updated Normal
31-Dec-2011

Restated Normal
31-Dec-2011

Updated Normal
31-Dec-2009

Updated Normal
31-Dec-2008

Updated Normal
31-Dec-2007

Filed Currency

LKR

LKR

LKR

LKR

LKR

Exchange Rate

113.9

110.945

114.4

113

108.65

Auditor

Hulugalle Samarsinghe & Co.

Hulugalle Samarsinghe & Co.

Hulugalle Samarsinghe & Co.

Hulugalle Samarsinghe & Co.

Hulugalle Samarsinghe & Co.

Auditor Opinion

Unqualified

Unqualified

Unqualified

Unqualified

Unqualified

 

 

 

 

 

 

    Harvested Crops

1.8

1.8

1.4

1.1

2.2

    Input Materials

0.2

0.2

0.2

0.3

0.3

    Growing Crop Nurseries

0.2

0.1

0.1

0.1

0.1

    Others

0.3

0.2

0.2

0.2

0.1

    Short Term Investments/ Deposits

1.6

0.2

-

-

-

    Trade & other receivables

4.6

3.3

0.7

0.5

1.0

    Advance Tax Paid

-

-

0.2

0.2

0.3

    Other Debtors

-

-

1.2

0.3

0.5

    Cash and cash equivalents

0.1

0.0

0.0

0.5

0.4

Total Current Assets

8.8

5.9

4.1

3.3

4.8

 

 

 

 

 

 

    Free Hold Land

0.0

1.2

1.2

1.2

0.0

    Leasehold Rights

2.5

2.5

2.4

2.5

2.6

    Amortization

-0.9

-0.9

-0.8

-0.8

-0.8

    Land & Building

2.6

-

2.2

1.6

0.8

    Plant & Machinery

0.9

-

0.9

0.9

0.9

    Motor Vehicles

0.7

-

0.7

0.7

0.6

    Sanitation, Water & Electricity

0.3

-

0.3

0.3

0.3

    Equipment

0.3

-

0.8

0.8

0.3

    Others

0.1

1.4

0.1

0.1

0.1

    Capital Work-in-Progress

0.0

-

1.0

1.3

0.8

    Depreciation

-2.0

-

-1.8

-1.6

-1.6

    Improvements to Land

0.1

-

0.1

0.1

-

    Other Vested Assets

0.0

-

0.0

0.0

-

    Mature Plantations

2.5

4.3

2.5

0.6

-

    Immature Plantations

0.0

-

0.0

1.9

-

    Buildings(1)

0.4

-

0.4

0.4

-

    Machinery

0.1

-

0.1

0.1

-

    Depreciation(2)

-1.9

-

-1.7

-1.6

-

    on finance lease (other than bare land))

-

-

-

-

1.7

    Buildings

0.0

-

0.1

0.1

-

    Plant & Machinery

0.1

-

0.2

0.2

-

    Motor Vehicles

0.7

-

0.1

0.1

-

    Equipment

0.0

-

-

-

-

    Depreciation(1)

-0.4

-

-0.3

-0.2

-

    Other Leased Assets

-

0.1

-

-

0.2

    Immature/Mature plantations

14.9

13.8

12.5

11.6

11.1

    Associate

0.6

0.1

0.1

0.1

0.1

    Investment- Others

1.0

0.8

0.5

0.3

0.2

Total Assets

31.4

29.2

25.8

23.9

22.1

 

 

 

 

 

 

    Employee Related Payables

-

-

1.0

0.4

0.6

    Mnaging Agents's Fees Payable

-

-

0.5

0.7

0.6

    Trade and other payables

6.6

7.6

3.8

2.1

2.4

    Dividends

0.0

0.0

0.1

0.0

-

    ST Borrowings

3.3

2.3

1.1

1.7

-

    Finance Leaes

-

-

0.2

0.2

-

    Short term borrowings

-

-

-

-

1.3

    Bank Overdraft

1.6

1.6

2.2

1.8

0.4

Total Current Liabilities

11.5

11.5

8.9

6.9

5.3

 

 

 

 

 

 

    Obligation under finance & operating lea

2.4

2.2

2.2

2.2

2.4

    Long Term Borrowings

4.5

5.0

6.1

5.2

4.7

Total Long Term Debt

6.9

7.2

8.3

7.4

7.1

 

 

 

 

 

 

    Retirement Benefit Obligations

4.1

3.1

2.8

2.4

2.5

    Deferred Income

0.6

0.6

0.6

0.5

0.5

    Negative Goodwill

-

-

-

-

0.0

Total Liabilities

23.1

22.4

20.7

17.2

15.4

 

 

 

 

 

 

    Stated capital (25,000,000 Shares))

2.2

2.3

2.2

2.2

2.3

    General Reserve

4.1

3.7

3.0

3.1

2.7

    Profit and loss account

2.0

0.8

-0.1

1.4

1.7

Total Equity

8.3

6.7

5.1

6.7

6.7

 

 

 

 

 

 

Total Liabilities & Shareholders' Equity

31.4

29.2

25.8

23.9

22.1

 

 

 

 

 

 

    S/O-Common Stock

25.0

25.0

25.0

25.0

25.0

Total Common Shares Outstanding

25.0

25.0

25.0

25.0

25.0

Amortization of Intangibles

0.9

0.9

0.8

0.8

0.8

Deferred Income

0.6

0.6

0.6

0.5

0.5

Employees

-

8,102

8,006

8,229

8,330

No. of Shareholders

11,042

-

11,546

11,227

11,033

Finance Leasee Payable Within 1 Year

0.1

0.1

0.1

0.1

0.0

Finance Leasee- Remaining

0.4

0.0

0.0

0.0

0.1

Interest Cost

-

-

-

-

0.0

Total Capital Leases, Supplemental

0.5

0.1

0.1

0.1

0.1

Operating Lease Payable Within 1 Year

0.3

0.2

0.2

0.1

0.1

Remaining Maturities

2.0

2.2

2.1

2.2

2.4

Total Operating Leases, Supplemental

2.3

2.4

2.3

2.3

2.4

Discount Rate - Pension

11.00%

-

11.50%

11.50%

-

Compensation Rate - Pension

15.00%

-

15.00%

10.00%

-

Liability - Pension

-4.1

-

-2.8

-2.4

-

Net Assets Recognized on Balance Sheet

-4.1

-

-2.8

-2.4

-

 



 

Annual Cash Flows

Financials in: USD (mil)

 

 

 

31-Dec-2011

31-Dec-2010

31-Dec-2009

31-Dec-2008

31-Dec-2007

Period Length

12 Months

12 Months

12 Months

12 Months

12 Months

UpdateType/Date

Updated Normal
31-Dec-2011

Reclassified Normal
31-Dec-2011

Reclassified Normal
31-Dec-2010

Updated Normal
31-Dec-2008

Updated Normal
31-Dec-2007

Filed Currency

LKR

LKR

LKR

LKR

LKR

Exchange Rate (Period Average)

110.556216

113.05418

114.967315

108.350068

110.592705

Auditor

Hulugalle Samarsinghe & Co.

Hulugalle Samarsinghe & Co.

Hulugalle Samarsinghe & Co.

Hulugalle Samarsinghe & Co.

Hulugalle Samarsinghe & Co.

Auditor Opinion

Unqualified

Unqualified

Unqualified

Unqualified

Unqualified

 

 

 

 

 

 

Net Income

1.7

1.5

-1.1

0.7

1.6

    Depreciation

0.9

0.8

0.8

0.7

0.6

    Interest & Govt. Lease rental

0.9

2.1

1.5

1.5

1.0

    Associate company results

0.1

0.0

0.0

0.0

0.0

    Jointly controlled entity results

-0.7

-0.3

-0.2

-0.1

0.0

    Interest Income

-0.3

-0.2

-

-

-

    Provision for Defined Benefit Plan Cost

1.3

0.4

0.6

0.1

0.9

    Amortization of Negative Godwill

-

-

-

-

0.0

    Amortisation of grants

0.0

0.0

0.0

0.0

0.0

    crease) / decrease in inventories

-0.1

-0.4

-0.3

0.9

-1.3

    crease) / decrease in receivables

-1.5

-1.1

-1.0

0.5

-0.2

    Increase / (decrease) in payables)

-0.7

2.4

2.2

-0.5

0.3

    Interest Paid

-0.9

-1.6

-1.2

-1.2

-0.9

    Defined Benefit Plan Cost Paid

-0.3

-0.1

-0.1

-0.1

-0.1

    Dividend Paid

-

-

-

-0.5

-0.3

Cash from Operating Activities

0.3

3.2

1.1

2.1

1.5

 

 

 

 

 

 

    Investments in Plantation Assets

-2.0

-1.3

-1.5

-1.3

-1.1

    Purchase of other property, plant & equi

-0.2

-0.2

-0.4

-3.4

-0.8

    Investments in Shares & Short term depos

-

-

-

0.0

-

    Investment in Joint Venture

-

-

-

-

0.0

    Dividend Received

-

0.0

-

-

0.0

Cash from Investing Activities

-2.2

-1.5

-1.9

-4.6

-1.9

 

 

 

 

 

 

    Proceeds from loans

5.5

1.2

1.4

2.5

2.5

    Interest Received

0.1

0.2

-

-

-

    Repayment of loans

-1.5

-1.5

-1.0

-1.2

-1.1

    Government Lease Rentals Paid

-0.2

-0.5

-

-

-

    Lease Rentals Paid

-0.1

-0.3

-0.4

-0.2

-0.4

    Dividend Paid

-0.5

0.0

-0.3

-

-

    Capital grant received

0.0

0.0

0.2

0.1

0.1

Cash from Financing Activities

3.4

-0.9

-0.1

1.1

1.1

 

 

 

 

 

 

Net Change in Cash

1.6

0.8

-0.8

-1.4

0.7

 

 

 

 

 

 

Net Cash- Beginning Balance

-1.4

-2.2

-1.3

0.0

-0.7

Net Cash- Ending Balance

0.2

-1.4

-2.1

-1.4

0.0

    Cash Interest Paid

0.9

1.6

1.2

1.2

0.9

 

 

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

1 Year
Growth

3 Year
Growth

5 Year
Growth

Total Revenue1 (?)

0.0

-99.90%

-

-

-

-

Operating Income1 (?)

0.0

-98.45%

-

-

-

-

Capital Expenditures2 (?)

0.0

-99.76%

-

-

-

-

Cash from Operating Activities2 (?)

0.0

-99.62%

-

-

-

-

Free Cash Flow (?)

0.0

-99.31%

-

-

-

-

1-ExchangeRate: LKR to USD Average for Period

129.269784

 

 

 

 

 

2-ExchangeRate: LKR to USD Average for Period

127.552182

 

 

 

 

 

Key Ratios

 

31-Dec-2011

31-Dec-2010

31-Dec-2009

31-Dec-2008

Profitability

Gross Margin (?)

15.73%

26.25%

8.09%

17.90%

Operating Margin (?)

6.67%

14.48%

1.21%

11.58%

Pretax Margin (?)

6.60%

7.14%

-8.01%

3.89%

Net Profit Margin (?)

5.66%

7.14%

-8.01%

3.89%

Financial Strength

Current Ratio (?)

0.76

0.52

0.46

0.48

Long Term Debt/Equity (?)

0.84

1.07

1.62

1.11

Total Debt/Equity (?)

1.43

1.64

2.31

1.66

Management Effectiveness

Return on Assets (?)

4.60%

5.31%

-4.35%

3.04%

Return on Equity (?)

18.50%

24.64%

-18.35%

10.44%

Efficiency

Receivables Turnover (?)

6.20

7.52

8.40

13.01

Inventory Turnover (?)

8.60

6.87

6.66

6.67

Asset Turnover (?)

0.81

0.74

0.54

0.78

Market Valuation USD (mil)

P/E (TTM) (?)

4.81

.

Enterprise Value2 (?)

15.1

Price/Sales (TTM) (?)

0.28

.

Enterprise Value/Revenue (TTM) (?)

0.78

Price/Book (MRQ) (?)

0.71

.

Enterprise Value/EBITDA (TTM) (?)

60.90

Market Cap as of 14-Jun-20131 (?)

5.6

.

 

 

1-ExchangeRate: LKR to USD on 14-Jun-2013

127.848935

 

 

 

2-ExchangeRate: LKR to USD on 30-Sep-2012

131.034433

 

 

 

 

 

Annual Ratios

 

Financials in: USD (mil)

 

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

 

 

 



 

 

31-Dec-2011

31-Dec-2010

31-Dec-2009

31-Dec-2008

Financial Strength

Current Ratio (?)

0.76

0.52

0.46

0.48

Quick/Acid Test Ratio (?)

0.55

0.31

0.24

0.23

Working Capital1 (?)

-2.7

-5.5

-4.8

-3.6

Long Term Debt/Equity (?)

0.84

1.07

1.62

1.11

Total Debt/Equity (?)

1.43

1.64

2.31

1.66

Long Term Debt/Total Capital (?)

0.34

0.41

0.49

0.42

Total Debt/Total Capital (?)

0.59

0.62

0.70

0.62

Payout Ratio (?)

39.87%

38.08%

0.00%

64.41%

Effective Tax Rate (?)

14.23%

0.00%

-

0.00%

Total Capital1 (?)

20.1

17.8

16.9

17.8

 

 

 

 

 

Efficiency

Asset Turnover (?)

0.81

0.74

0.54

0.78

Inventory Turnover (?)

8.60

6.87

6.66

6.67

Days In Inventory (?)

42.43

53.11

54.84

54.76

Receivables Turnover (?)

6.20

7.52

8.40

13.01

Days Receivables Outstanding (?)

58.89

48.53

43.43

28.06

Revenue/Employee2 (?)

-

2,559

1,677

2,146

Operating Income/Employee2 (?)

-

371

20

249

EBITDA/Employee2 (?)

-

469

117

329

 

 

 

 

 

Profitability

Gross Margin (?)

15.73%

26.25%

8.09%

17.90%

Operating Margin (?)

6.67%

14.48%

1.21%

11.58%

EBITDA Margin (?)

10.24%

18.32%

6.99%

15.33%

EBIT Margin (?)

6.67%

14.48%

1.21%

11.58%

Pretax Margin (?)

6.60%

7.14%

-8.01%

3.89%

Net Profit Margin (?)

5.66%

7.14%

-8.01%

3.89%

COGS/Revenue (?)

84.27%

73.75%

91.91%

82.10%

SG&A Expense/Revenue (?)

9.82%

13.08%

9.40%

9.18%

 

 

 

 

 

Management Effectiveness

Return on Assets (?)

4.60%

5.31%

-4.35%

3.04%

Return on Equity (?)

18.50%

24.64%

-18.35%

10.44%

 

 

 

 

 

Valuation

Free Cash Flow/Share2 (?)

0.00

0.12

0.03

-0.05

Operating Cash Flow/Share 2 (?)

0.01

0.13

0.05

0.08

1-ExchangeRate: LKR to USD Period End Date

113.9

110.945

114.4

113

2-ExchangeRate: LKR to USD Average for Period

113.9

110.945

114.4

113

 

Current Market Multiples

Market Cap/Earnings (TTM) (?)

4.81

Market Cap/Equity (MRQ) (?)

0.71

Market Cap/Revenue (TTM) (?)

0.28

Market Cap/EBIT (TTM) (?)

-16.54

Market Cap/EBITDA (TTM) (?)

22.06

Enterprise Value/Earnings (TTM) (?)

13.28

Enterprise Value/Equity (MRQ) (?)

1.97

Enterprise Value/Revenue (TTM) (?)

0.78

Enterprise Value/EBIT (TTM) (?)

-45.67

Enterprise Value/EBITDA (TTM) (?)

60.90

 

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 :

PRL

 

 

RATING EXPLANATIONS

 

RATING

STATUS

 

 

PROPOSED CREDIT LINE

>86

Aaa

Possesses an extremely sound financial base with the strongest capability for timely payment of interest and principal sums

 

Unlimited

71-85

Aa

Possesses adequate working capital. No caution needed for credit transaction. It has above average (strong) capability for payment of interest and principal sums

 

Large

56-70

A

Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums

 

Fairly Large

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

 

Satisfactory

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

 

Small

11-25

Ca

Adverse factors are apparent. Repayment of interest and principal sums in default or expected to be in default upon maturity

 

Limited with full security

<10

C

Absolute credit risk exists. Caution needed to be exercised

 

 

Credit not recommended

--

NB

New Business

 

--

 

This score serves as a reference to assess SC’s credit risk and to set the amount of credit to be extended. It is calculated from a composite of weighted scores obtained from each of the major sections of this report. The assessed factors and their relative weights (as indicated through %) are as follows:

 

Financial condition (40%)            Ownership background (20%)                  Payment record (10%)

Credit history (10%)                   Market trend (10%)                                Operational size (10%)

 

PRIVATE & CONFIDENTIAL : This information is provided to you at your request, you having employed MIPL for such purpose. You will use the information as aid only in determining the propriety of giving credit and generally as an aid to your business and for no other purpose. You will hold the information in strict confidence, and shall not reveal it or make it known to the subject persons, firms or corporations or to any other. MIPL does not warrant the correctness of the information as you hold it free of any liability whatsoever. You will be liable to and indemnify MIPL for any loss, damage or expense, occasioned by your breach or non observance of any one, or more of these conditions

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