MIRA INFORM REPORT

           

 

 

Report Date :

18.05.2013

 

IDENTIFICATION DETAILS

 

Name :

P.T. LOTUSINDO

 

 

Registered Office :

Jalan By Pass Ngurah Rai, Lingkungan Perarudan, Kelurahan Jimbaran, Bali, 80361

 

 

Country :

Indonesia

 

 

Year of Establishment :

1991

 

 

Com. Reg. No.:

No. AHU-AH.01.10-29146

 

 

Legal Form :

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

 

 

Line of Business :

Tour and Travel Services

 

 

No. of Employees :

30

 

RATING & COMMENTS

 

MIRA’s Rating :

B

 

RATING

STATUS

PROPOSED CREDIT LINE

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

Status :

Moderate

 

 

Payment Behaviour :

No Complaints

 

 

Litigation :

Clear

 

 

NOTES :

Any query related to this report can be made on e-mail: infodept@mirainform.com while quoting report number, name and date.

 

ECGC Country Risk Classification List – March 31st, 2013

 

Country Name

Previous Rating

(31.12.2012)

Current Rating

(31.03.2013)

Indonesia

B1

B1

 

Risk Category

ECGC Classification

 

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

INDONESIA - ECONOMIC OVERVIEW

 

Indonesia, a vast polyglot nation, grew more than 6% annually in 2010-12. The government made economic advances under the first administration of President YUDHOYONO (2004-09), introducing significant reforms in the financial sector, including tax and customs reforms, the use of Treasury bills, and capital market development and supervision. During the global financial crisis, Indonesia outperformed its regional neighbors and joined China and India as the only G20 members posting growth in 2009. The government has promoted fiscally conservative policies, resulting in a debt-to-GDP ratio of less than 25%, a fiscal deficit below 3%, and historically low rates of inflation. Fitch and Moody's upgraded Indonesia's credit rating to investment grade in December 2011. Indonesia still struggles with poverty and unemployment, inadequate infrastructure, corruption, a complex regulatory environment, and unequal resource distribution among regions. The government in 2013 faces the ongoing challenge of improving Indonesia's insufficient infrastructure to remove impediments to economic growth, labor unrest over wages, and reducing its fuel subsidy program in the face of high oil prices.

 

Source : CIA


 

BASIC SEARCH

 

Name of Company :

P.T. LOTUSINDO

 

Address :

Head Office

Jalan By Pass Ngurah Rai

Lingkungan Perarudan, Kelurahan Jimbaran

Bali, 80361

Indonesia

Phones             - (62-361) 701001, 7442092

Fax                   - (62-361) 701002-3

E-mail               - bali@lotusasiatours.com

Website            - http://www.lotusasiatours.com

Building Area    - 2 storey

Office Space    - 130 sq. meters

Region              - Commercial

Status               - Rent

 

Date of Incorporation :

1991

 

Legal Form :

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

 

Company Reg. No. :

The Ministry of Law and Human Rights

- No. AHU-59810.AH.01.02.TH.2009

  Dated 8 December 2009

- No. AHU-AH.01.10-29146

  Dated 14 September 2011

 

Company Status :

Private National Company

 

Permit by the Government Department :

The Department of Finance

NPWP No. 01.413.235.1-905.000

 

Related Company :

P.T. TRADEINDO (Investment Holding)

 

 

 

 

 

CAPITAL AND OWNERSHIP

 

Capital Structure :

Authorized Capital                           : Rp. 50,000,000.-

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

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

 

Shareholders/Owners :

a. P.T. TRADEINDO                                                           - Rp. 24,750,000.-

    Address : Jl. Kesumasari No. 5

                    Sanur, Denpasar Selatan

                    Bali

                    Indonesia

b. Mr. Rudolfo Giusti De Marle                                          - Rp.      250,000.-

    Address : Jl. Kesumasari No. 5

                    Sanur, Denpasar Selatan

                    Bali

                    Indonesia

 

 

BUSINESS ACTIVITIES

 

Lines of Business :

Tour and Travel Services

 

Production Capacity :

None

 

Total Investment :

None

 

Started Operation :

1991

 

Brand Name :

Lotus Asia Tour

 

Technical Assistance :

None

 

Number of Employee :

30 persons

 

Marketing Area :

Local       - 100%

 

Main Customer :

Individuals and Corporate

 

Market Situation :

Very Competitive

 

Main Competitors :

a. P.T. MAHKOTA TOURS

b. P.T. MANUMADI WISATA

c. P.T. MATAHARI KORIN

d. P.T. MEDIA TOURS

e. Etc

 

Business Trend :

Growing

 

 

BANKER, AUDITOR & LITIGATION

 

Banker :

P.T. Bank CENTRAL ASIA Tbk

Jalan By Pass Ngurah Rai

Bali Province

Indonesia

 

Auditor :

Internal Auditor

 

Litigation :

No litigation record in our database

 

 

FINANCIAL FIGURE

 

Annual Sales (estimated) :

2010 – Rp. 4.5 billion

2011 – Rp. 5.3 billion

2012 – Rp. 6.2 billion

 

Net Profit (estimated) :

2010 – Rp. 0.3 billion

2011 – Rp. 0.5 billion

2012 – Rp. 0.6 billion

 

Payment Manner :

Average

 

Financial Comments :

Satisfactory

 

 

KEY EXECUTIVES

 

Board of Management :

President Director                           - Mr. Iskandar Francisco Giusti De Marle

Director                                          - Mr. Rodolfo Giusti De Marle

General Manager                             - Mr. Giliano Ponari

 

Board of Commissioners :

Commissioner                                 - Mrs. Desyanti Latifah

 

Signatories :

President Director (Mr. Iskandar Francisco Giusti De Marle) or the Director (Mr. Rodolfo Giusti De Marle) which must be approved by Board of Commissioner

 

 

CAPABILITIES

 

Management Capability :

Good

 

Business Morality :

Good

 

Credit Risk :

Average

 

Credit Recommendation :

Credit should be proceeded with monitor

 

Proposed Credit Limit :

Small amount – periodical review

 

 

OVERALL PERFORMANCE

 

P.T. LOTUSINDO or trading style Lotus Asia Tours is a private national company which established in 1991 by P.T. TRADEINDO and Mr. Rodolfo Giusti De Marle. According to the latest revision of notary documents of Mr. I Made Puryatma, SH., No. 35 dated 28 July 2011 the company authorized capital was amounted at Rp. 50,000,000 issued capital of Rp. 25,000,000 fully and paid up. According to the latest revision of notary documents the composition of its shareholders are P.T. TRADEINDO (99%) and Mr. Rodolfo Giusti De Marle (1%). The latest revision of notary documents was approved by the Ministry of Law and Human Rights in its decision letter No. AHU-AH.01.10-29146 dated September 14, 2011.

 

P.T. LOTUSINDO or Lotus Asia Tours is a small size company dealing with tour and travel agency services. The company has been operating since 1991 by provide services such as tour/package tours, accommodation, tours/ transfer. P.T. LOTUSINDO or Lotus Asia Tours is tour operators that owns and operates five destination management companies in Southeast Asia such as Singapore, Malaysia, Myanmar and Indonesia. Since its incorporation in 1991 in beautiful Bali-Indonesia, Lotus Asia Tours has grown rapidly to become one of the key operators in the region's travel industry. They acquire new clients continuously due to our ongoing marketing efforts and their reputation for excellent personal service. Lotus Asia Tours currently represent over 100 major Tour and Travel Operators worldwide. Due to the demand, they have opened branch offices in Lombok, Kuala Lumpur, Singapore and Yangon, Myanmar. Lotus Asia Tours also cover Thailand, Vietnam, Cambodia and Laos through Asco Lotus Travel.

 

In its operation, Lotus Asia Tours is now one of the major players in the industry with a volume of over 15.000 pax, divided approximately in 70% FIT and 30% GIT and Incentives. Lotus Asia Tours represents over 100 Tour Operators worldwide, mostly from Europe, and acquires new clients on a regular basis thanks to its consistent marketing efforts and its reputation of excellence. The Agency covers all of Indonesia from its Bali headquarters (except for Lombok were we have a separate office) with the assistance of selected representatives in various parts of the archipelago, which have been trained to Lotus Asia Tours' high standards of service.

 

Lotus Asia Tours covers Sulawesi from its Bali headquarters with the assistance of selected representatives in various parts of Sulawesi, which have been trained to Lotus Asia Tours' high standards of service. Lush rainforests, white sandy beaches, indigenous traditions, an unique animal world, magnificent shipbuilding, Sulawesi has it all and now it is your turn to explore this world of a rich mixture of nature and culture. Most tourists only go to Tana Toraja, which is known for its ancient traditions, and its unique culture that rivals that of the Balinese. But there is so much more to be seen such as the traditional shipbuilding in Bira, the coral reefs of Bunaken island, the Dumoga Bone National Park with its rare and specific animal species, and much more. We observe the operation of P.T. LOTUSINDO or Lotus Asia Tours has been growing and developing well in the last three years.

 

Generally outlook, the leading business of the company is in tour & travel services, hotel reservation, etc. The demand for tour and travel services as well as hotel rooms has been fluctuating in line with the foreign tourist influx to Indonesia within the last five years. Besides, the Indonesian economy has weathered the storm and is currently accelerating. As for the global economy, it is also in a recovery phase and this recovery is expected to continue in 2010. Overall, the prospects for the Indonesian economy in 2010 are brighter than in 2009. The global economic recession has exerted significant downward pressures on the Indonesia economy. In the first quarter of 2009 the economy grew by 4.4 percent, or significantly lower than in the fourth quarter of 2008 when the economy grew by 5.2 percent and lower than in the third quarter of 2008 when the economy grew by 6.4 percent.

 

Eventually, the impact of the fiscal and monetary stimuli on the economy could be seen. This was reflected in the brisker pace of growth in Indonesia despite the global economic recession. In the second quarter of 2009 the Indonesian economy grew by 4.0 percent, and in the third quarter of the year it grew by 4.2 percent. The economic is expected to accelerate further in the fourth quarter of 2009. Ant for the whole of 2009 the Indonesian economy is expected tot grow by 4.7 percent and 6.0 percent in 2010.

 

In the third quarter of 2011 Indonesia’s economy grew at 6.5%, and in the fourth quarter of the year the figure is expected to stay at the same level. Thus, in 2011 the country’s economy grew at 6.5%, higher than 6.1% in 2010. The good news is that the manufacturing sector showed better growth. The foreign tourists arriving and staying in 2008 reached 6,234,497 people rose to 6,323,730 people in 2009. This total increased by 89,233 people of 14.31% if compared with that in 2007 reaching 5,505,759 people. Domestic tourists visiting and staying in star hotels in 2008 were registered 14,847.9 thousand people. If compared with the condition in 2007 of 13,113.2 thousand people, there was an increase of 1,734.7 thousand people or 13.23%.

 

The Total Growth of Foreign Tourists Visiting Indonesia

Based on Port Entrance in 2005-2012

 

Year

Number of Foreign Tourist

2005

5,002,101

2006

4,871,351

2007

5,505,759

2008

6,234,497

2009

6,323,730

2010

7,002,944

2011

7,649,731

2012

8,044,462

 

 

Until this time P.T. LOTUSINDO has not been registered with Indonesian Stock Exchange, so that they shall not obliged to announce their financial statement. The management of the company is very reclusive towards outsiders and rejected to disclose its financial condition. We observed that total sales turnover of the company in 2010 amounted to Rp. 4.5 billion rose to Rp. 5.3 billion in 2011 increased to Rp. 6.2 billion in 2012 and projected to go on rising by at least 6% in 2013. The operation in 2012 yielded an estimated net profit of at least Rp. 0.6 billion and the company has an estimated total networth of at least Rp. 1.1 billion. So far, we did not heard that the company having been black listed by the Central Bank (Bank Indonesia). The company usually pays its debts punctually to suppliers.  

 

The management of P.T. LOTUSINDO is led by Mr. Iskandar Francisco Giusti De Marle (32) a professional manager with experience in tours and travel services. Daily activity he is assisted by his father Mr. Rodolfo Giusti De Marle (70) as Director. The company's management is handled by professional staff in the above business. They have wide relations with private businessmen within and outside the country. So far, we did not hear that the management of the company being filed to the district court for detrimental cases or involved in any business malpractices. The company’s litigation record is clean and it has not registered with the black list of Bank of Indonesia. P.T. LOTUSINDO or Lotus Asia Tours is sufficiently fairly good for business transaction.

 

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.54.89

UK Pound

1

Rs.83.66

Euro

1

Rs.70.58

 

 

INFORMATION DETAILS

 

Report Prepared by :

NIT

 

 

RATING EXPLANATIONS

 

RATING

STATUS

 

 

PROPOSED CREDIT LINE

>86

Aaa

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

 

Unlimited

71-85

Aa

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

 

Large

56-70

A

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

 

Fairly Large

41-55

Ba

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

 

Satisfactory

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

 

Small

11-25

Ca

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

 

Limited with full security

<10

C

Absolute credit risk exists. Caution needed to be exercised

 

 

Credit not recommended

--

NB

New Business

 

--

 

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

 

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

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

 

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