MIRA INFORM REPORT

 

 

Report Date :

17.05.2013

 

IDENTIFICATION DETAILS

 

Name :

DOOSAN INDUSTRIAL VEHICLE CO., LTD.

 

 

Registered Office :

7-18, Hwasu-dong, Dong-gu, Incheon, Korea, Zip Code 401-804

 

 

Country :

South Korea

 

 

Financials (as on) :

31.12.2012

 

 

Date of Incorporation :

29.04.2011

 

 

Com. Reg. No.:

121-86-09205

 

 

Legal Form :

Co., Ltd by Shares

 

 

Line of Business :

Manufacturer of Work trucks and Stackers

 

 

No. of Employees :

537

 

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)

South Korea

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


 

South Korea - ECONOMIC OVERVIEW

 

South Korea over the past four decades has demonstrated incredible growth and global integration to become a high-tech industrialized economy. In the 1960s, GDP per capita was comparable with levels in the poorer countries of Africa and Asia. In 2004, South Korea joined the trillion dollar club of world economies, and is currently the world's 12th largest economy. Initially, a system of close government and business ties, including directed credit and import restrictions, made this success possible. The government promoted the import of raw materials and technology at the expense of consumer goods, and encouraged savings and investment over consumption. The Asian financial crisis of 1997-98 exposed longstanding weaknesses in South Korea's development model including high debt/equity ratios and massive short-term foreign borrowing. GDP plunged by 6.9% in 1998, and then recovered by 9% in 1999-2000. Korea adopted numerous economic reforms following the crisis, including greater openness to foreign investment and imports. Growth moderated to about 4% annually between 2003 and 2007. Korea's export focused economy was hit hard by the 2008 global economic downturn, but quickly rebounded in subsequent years, reaching 6.3% growth in 2010. The US-South Korea Free Trade Agreement was ratified by both governments in 2011 and went into effect in March 2012. Throughout 2012 the economy experienced sluggish growth because of market slowdowns in the United States, China, and the Eurozone. The incoming administration in 2013, following the December 2012 presidential election, is likely to face the challenges of balancing heavy reliance on exports with developing domestic-oriented sectors, such as services. The South Korean economy's long term challenges include a rapidly aging population, inflexible labor market, and heavy reliance on exports - which comprise half of GDP.

 

Source : CIA

 


Basic

 

Company Name

DOOSAN INDUSTRIAL VEHICLE CO., LTD.

(Korean Company Name : “두산산업차량()”)

Registered Address

7-18, Hwasu-dong, Dong-gu, Incheon, Korea

(New Address System : 468, Injung-ro, Dong-gu, Incheon, Korea)

Zip Code

401-804

Tel

+82-32-211-5000

Fax

+82-32-211-5010

E-mail

sungkyo.suh@doosan.com

Website

www.doosan-iv.com

Trading Address

22th Fl., Doosan Tower Bldg., 18-12, Euljiro 6-ga, Jung-gu, Seoul, Korea

Tel

+82-2-3398-2269

Fax

+82-2-3398-2275

Type

Export

Industry

Manufacture of Work trucks and Stackers

  Main Business

Forklift, Worktruck

Established (mm/dd/yyyy)

04/29/2011

 

 

Detailed Products

 

Activity

Detailed Products (UNSPSC)

Sell

Forklifts(24101603)

Sell

Transportation components and systems(25170000)

 

 

CEO’s

 

Name

Seo Sung-Kyo

Address

Suite 102-1708, 707, Sindaebang-dong, Dongjak-gu, Seoul, Korea

Date of Birth

06/04/1960

Title

Co-President & CEO

Sex

Male

Nationality

Korean

 

 

Profiles

 

Capital (KRW)

27,000,000,000

Employees

537

Formation

Co., Ltd by Shares

A Company of DOOSAN GROUP

Bank Details

SC First Bank of Korea

Corporate Registered No.

120111-0567183

Business Registered No.

121-86-09205

Permit & Licenses

Int’l Trade No.: 30690000

Shareholder Position

Name

Shares

%

DIP HOLDINGS CO., LTD.(110111-4103076)

2,754,000

51.00

OTHERS(2)

2,646,000

49.00

TOTAL

5,400,000

100.00

Company History

04/29/2011 Incorporated as the present name after split off from DOOSAN INFRACORE CO., LTD.(120111-0234469)

06/20/2011 Increased the authorized shares to 5,400,000 shares from 20,000 shares

06/29/2011 Increased capital to 27,000,000,000 KRW from 13,770,000,000 KRW

 

 

 

 

Management

 

Job Description

Title

Name

Sex

Nationality

Inauguration Date

Co-President & CEO

Mr.

Seo Sung-Kyo

Male

Korean

04/29/2011

Co-President & CEO

Mr.

Park Jin-Won

Male

Korean

04/29/2011

Director

Mr.

Kim Tae-Yeob

Male

Korean

06/28/2011

Director

Mr.

Kim Min-Cheol

Male

Korean

04/29/2011

Auditor

Mr.

Park Wan-Seok

Male

Korean

11/05/2012

 

 

Financials

 

Year / Unit : KRW

Sales

Assets

Net Income

2012

619,372,327,529

378,330,038,507

9,668,647,970

2011

293,761,395,200

392,569,912,836

3,031,391,154

 

 

Financial Description

 

Authorized Capital(KRW)

27,000,000,000

Paid-Up Capital(KRW)

27,000,000,000

Total Issued Shares

5,400,000

 

 

Balance Sheet

 

Unit : Korean Won

As of 12/31/2012

As of 12/31/2011

As of 12/31/2010

Total Assets

378,330,038,507

392,569,912,836

 

Current Assets

178,723,939,697

189,178,911,070

 

Cash & Cash Equivalents

12,057,425,815

9,139,613,675

 

Trade Receivables & Other Receivables

103,525,419,978

110,221,288,274

 

Derivatives

1,318,512,608

99,270,096

 

Inventories

60,859,116,728

68,369,240,861

 

Other Current Assets

963,464,568

1,349,498,164

 

Non-Current Assets

199,606,098,810

203,391,001,766

 

Non-Current Financial Instruments

486,231,900

483,000,000

 

Tangibles

69,060,758,236

71,236,488,857

 

Intangibles

69,133,250,828

73,738,197,244

 

Investment_Subsidiaries

58,385,337,849

55,800,597,849

 

Deferred Income Tax Assets

637,075,687

1,067,157,506

 

Other Non-Current Assets

1,903,444,310

1,065,560,310

 

Total Liabilities

231,125,669,549

257,370,608,241

 

Current Liabilities

95,193,057,454

109,076,890,443

 

Trade Payables & Other Payables

73,148,008,799

75,354,698,451

 

Short-Term Borrowings

6,250,692,328

16,041,248,342

 

Deferred Income Tax Credit

2,314,717,905

875,848,353

 

Derivatives

83,809,179

2,019,835,449

 

Provisions

4,284,434,582

4,832,766,237

 

Other Current Liabilities

9,111,394,661

9,952,493,611

 

Non-Current Liabilities

135,932,612,095

148,293,717,798

 

Long-Term Borrowings

124,097,294,649

138,549,142,600

 

Provision for Severance & Retirement

11,647,550,914

9,704,725,422

 

Other Non-Current Liabilities

187,766,532

39,849,776

 

Capital Stock

27,000,000,000

27,000,000,000

 

Capital Surplus

108,000,000,000

108,000,000,000

 

Others

963,068,674

-1,498,040,975

 

Profit Surplus

11,241,300,284

1,697,345,570

 

Total Equity

147,204,368,958

135,199,304,595

 

Liab. & Shareholder’s Equity

378,330,038,507

392,569,912,836

 

 

 

Income Statement

 

Unit : Korean Won

As of 12/31/2012

As of 12/31/2011

As of 12/31/2010

Sales

619,372,327,529

293,761,395,200

 

Cost of Sold Goods

-521,406,265,728

-243,895,311,118

 

Gross Profit

97,966,061,801

49,866,084,082

 

Selling & Admin. Expenses

-70,578,209,150

-44,645,524,679

 

Operating Income

27,387,852,651

5,220,559,403

 

Finance Income

9,103,045,453

8,004,307,814

 

Finance Expenses

-22,325,792,789

-9,255,967,648

 

Non-Operating Income

1,412,690,510

534,020,215

 

Non-Operating Expenses

-3,166,877,814

-817,781,700

 

Income Before Taxes

12,410,918,011

3,685,138,084

 

Income Taxes Expenses

-2,742,270,041

-653,746,930

 

Net Income

9,668,647,970

3,031,391,154

 

 

Cash Flows

 

Unit : Korean Won

As of 12/31/2012

As of 12/31/2011

As of 12/31/2010

Operating Activities Cash Flows

36,121,756,449

6,548,211,409

 

Cash Flows from Operating

46,395,291,808

9,230,219,524

 

Net Income

9,668,647,970

3,031,391,154

 

Adjustment

29,179,963,198

12,126,108,081

 

Changes in Asset/ & Liability

7,546,680,640

-5,927,279,711

 

Interests Received

152,537,570

128,319,134

 

Interests Paid

-8,855,832,144

-2,764,064,811

 

Income Taxes

-1,570,240,785

-46,262,438

 

Cash Flows from Investing

-8,562,996,287

-281,649,817,253

 

Cash Inflow from Investing

138,513,614

252,672,000

 

Cash Outflows for Investing

-8,701,509,901

-281,902,489,253

 

Cash Flows from Financing

-24,640,948,022

283,741,219,519

 

Cash Inflows from Financing

74,874,005,480

283,741,219,519

 

Cash Outflows from Financing

-99,514,953,502

-

 

Increase/Decrease in Cash

2,917,812,140

8,639,613,675

 

Cash at the Beginning of Year

9,139,613,675

500,000,000

 

Cash at the End of Year

12,057,425,815

9,139,613,675

 

 

 

Products, Technologies, Services Description

 

Main Products & Services

Forklift, Worktruck

 

Trade Partners & Competitors

 

Competitors

KUKJE MACHINERY CO., LTD.(131111-0000635)

11-1, YANGSU-RI, OKCHEON-EUP, OKCHEON-GUN, CHUNGCHEONGBUK-DO, KOREA

TEL:+82-43-732-1151  FAX:+82-43-732-1162

 

TONG YANG MOOLSAN CO., LTD.(110111-0032899)

2ND FL., DAEYONG BLDG., 90, NONHYEON 2-DONG, GANGNAM-GU, SEOUL, KOREA

TEL:+82-2-3014-2800  FAX:+82-2-3014-2850

 

LS MTRON CO., LTD.(134111-0168349)

11TH FL., LS TOWER, 1026-6, HOGYE 1-DONG, DONGAN-GU, ANYANG-SI, GYEONGGI-DO, KOREA

TEL:+82-31-689-8288  FAX:+82-31-689-8298

 

 

Related Parties

(Subsidiaries, Joint-Venture & Affiliates)

 

Affiliates

DOOSAN CO., LTD(110111-0013774)

SRS KOREA CO., LTD.(110111-3139733)

DOOSAN HEAVY INDUSTRIES & CONSTRUCTION CO.,LTD(194211-0000943)

DOOSAN ENGINE CO., LTD(194211-0038423)

DOOSAN MECATEC., LTD.(110111-0126022)

DOOSAN CONSTRUCTION & ENGINEERING CO.,LTD.(110111-0194277)

SAEJAE DEVELOPMENT CO., LTD(110111-1074048)

NEO TRANS CO., LTD.(131111-0141801)

SAMHWA CROWN & CLOSURE CO.,LTD(134111-0003462)

REXCON CO.,LTD.(110111-3586273)

ORICOM INC(110111-0176986)

DOOSAN BEARS INC(110111-0346919)

NEOPLUX CO., LTD.(110111-1927841)

N.SHAPER(110111-1943574)

GLOBAL LOGISTICS CO., LTD.(110111-1235749)

DOOSAN CUVEX CO.,LTD(140111-0032570)

DOOSAN MOTORS CORP.(110111-3008293)

DONG HYUN ENGINEERING CO.,LTD.(110111-0508329)

DOOSAN MOTTROL HOLDINGS CO., LTD.(110111-3892505)

DOOSAN DST CO., LTD.(194211-0096322)

DOOSAN CAPITAL CO.,LTD.(110111-1220336)

KOREA AEROSPACE INDUSTRIES, LTD.(110111-1827570)

Subsidiary

DOOSAN INDUSTRIAL VEHICLE AMERICA CORP.(USA)

(100.00% held by the subject company)

 

DOOSAN INDUSTRIAL VEHICLE YANTAI CO., LTD.(UK)

(100.00% held by the subject company)

 

DOOSAN INDUSTRIAL VEHICLE EUROPE N.A.(Belgium)

(100.00% held by the subject company)

 

DOOSAN INDUSTRIAL VEHICLE UK(UK)

(100.00% held by the subject company)

 

DOOSAN LOGISTICS EUROPE GMBH(Germany)

(100.00% held by the subject company)

Corporate Ownership

DOOSAN CO., LTD(110111-0013774)

DIP HOLDINGS CO., LTD.(110111-4103076)

Major Shareholders

DIP HOLDINGS CO., LTD.(110111-4103076)

 

Sales by Region

(Activity & Markets)

 

The Subject exports to Europe, USA and Middle East.

 

 

Court Action

 

No.

 

News Clipping

 

---


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.54.77

UK Pound

1

Rs.83.31

Euro

1

Rs.70.46

 

INFORMATION DETAILS

 

Report Prepared by :

MNL

 

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.