MIRA INFORM REPORT

 

 

Report Date :

29.05.2013

 

IDENTIFICATION DETAILS

 

Name :

P.T. SOUTH PACIFIC VISCOSE

 

 

Registered Office :

Sampoerna Strategic Square South Tower, 22nd Floor Jl. Jend. Sudirman Kav. 45-46 Jakarta 12910

 

 

Country :

Indonesia

 

 

Financials (as on) :

31.12.2010

 

 

Date of Incorporation :

14.01.1978

 

 

Com. Reg. No.:

No. AHU-AH.01.10-03706

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

Viscose Fibre, Sulphuric Acid, Carbon Bisulphide, and Sodium Sulphate Manufacturing

 

 

No. of Employees :

1,694 persons

 

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)

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


Name of Company

 

P.T. SOUTH PACIFIC VISCOSE

 

 

Address

 

Head Office

Sampoerna Strategic Square South Tower, 22nd Floor

Jl. Jend. Sudirman Kav. 45-46

Jakarta 12910

Indonesia

Phones             - (021) 5771630 (hunting)

Fax.                 - (021) 5771640

Email                - spv-jkt@cbn.net.id

Website            - http://www.pt-spv.com

Building Area    - 33 storey

Office Space    - 1400 sq. meters

Region              - Commercial

Status               - Rent

 

Factory

Desa Cicadas, Cilangkap

Purwakarta, West Java

Indonesia

Phones             - (0264) 8229752, 200636-7, 201414

Fax.                  - (0264) 202563, 200738

P.O. Box          - 11 PWK

Land Area         - 12.0 hectares

Building Space  -   4.8 hectares

Region              - Industrial Zone

Status               - Owned

 

 

Registration data

 

Date of Incorporation :

14 January 1978

 

Legal Form :

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

 

Company Reg. No. :

The Ministry of Law and Human Rights

a. No. C-19924.HT.01.04.TH.2004

    Dated 06 August 2004

b. No. AHU-AH.01.10-15693

    Dated 20 June 2008

c. No. AHU-00109.AH.01.02.Tahun 2009

    Dated 05 January 2009

d. No. AHU-AH.01.10-08722

    Dated 25 June 2009

e. No. AHU-AH.01.10-03706

    Dated 08 February 2013

 

Company Status :

Foreign Investment Company (PMA)

 

Permit by the Government Department :

a. The Department of Finance

    NPWP No. 01.000.573.4-052.000

 

b. The President of the Republic of Indonesia

    No. B-40/Pres/11/1977

    Dated 28 November 1977

 

c. The Capital Investment Coordinating Board

    -  No. 113/VI/PMA/1980

       Dated 21 November 1980

    -  No. 470/III/PMA/1991

       Dated 30 July 1991

    -  No. 741/II/PMA/1994

       Dated 6 May 1994

    -  No.89/II/PMA/1999

       Dated 18 May 1999

    -  No.673/II/PMA/2001

       Dated 05 June 2001

 

d. The Department of Industry

    No. 267/DJAI/IUT/III/PMA/VII/88

    Dated 12 July 1988

 

Related/Affiliated Companies :

 a. LENZING A.G. (Industrial Chemical Manufacturing)

 b. ZENITH Steel Pipes and Industries Ltd. (Steel Making)

 c. AVIT Investment Ltd. (Investment Holding)

 d. PENIQUE S.A. (Investment Holding)

 e. TUNGABHADRA Industries Ltd. (Textile Milling)

 f.  P.T. PURA GOLDEN LION (Trading)

 g. P.T. INDO BHARAT RAYON (Viscose Industry)

 

 

CAPITAL AND OWNERSHIP

 

Capital Structure :

Authorized Capital                           - Rp. 290,000,000,000.-

Issued Capital                                 - Rp.   72,500,000,000.-

Paid up Capital                               - Rp.   72,500,000,000.-

 

Shareholders/Owners  :

a. LENZING A.G. of Austria                               - Rp  30,435,265,000.- (41.98%)

b. AVIT INVESTMENT Ltd. of Turks

    & Caicos Islands British West India                - Rp  23,086,012,000.- (31.84%)

c. PENIQUE SA of Panama                               - Rp    8,678,356,000.- (11.97%)

d. P.T. PURA GOLDEN LION of Indonesia          - Rp    8,643,664,000.- (11.92%)

e. Mr. Bakti Santoso Luddin of Indonesia           - Rp    1,656,703,000.- (  2.29%)

 

 

BUSINESS ACTIVITIES

 

Lines of Business :

Viscose Fibre, Sulphuric Acid, Carbon Bisulphide, and Sodium Sulphate Manufacturing

 

Production Capacity :

Initial Units

 a. Viscose Rayon Staple Fibres   - 125,000 tons p.a.

 b. Anhydrous Sodium Sulphates           -   70,000 tons p.a.

 c. Carbon Bisulphites                  -   18,150 tons p.a.

 d. Sulphuric Acids                       -   71,800 tons p.a.

 e. Filament Yarns                                    -   15,000 tons p.a.

 

Expansion Units

 a. Viscose Rayon Staple Fibres            - 15,000 tons p.a.

 b. Sodium Sulphate                              - 10,500 tons p.a.

 c. Sulphuric Acid (H2SO4)           - 13,500 tons p.a.

 

Total Investment :

Initial Units

 a. Equity Capital           - US$   36.2 million

 b. Reinvested Profit     - US$   27.0 million

 c. Loan Capital             - US$ 188.8 million

 d. Total Investment       - US$ 252.0 million

 

Expansion Units

 a. Equity Capital           -          --- 

 b. Loan Capital             - US$ 30.0 million

 c. Total Investment       - US$ 30.0 million

 

Started Operation :

1982

 

Brand Name :

SPV

 

Technical Assistance :

LENZING A.G., of Austria

 

 

Number of Employee :

1,694 persons

 

Marketing Area :

Domestic (Local) - 70%

Export                 - 30%

 

Main Customers :

a. Textile Industry such as P.T. HADTEX, P.T. PUJITEX, P.T. TRISULATEX, P.T. SANDRATEX,

    P.T. PANASIA INDO SYNTEX, etc.

b. Overseas Buyers in China, Vietnam, Bangladesh, Srilanka, Malaysia, Australia, etc.

 

Market Situation :

Very Competitive

 

Main Competitors :

a. P.T. INDO BHARAT RAYON

b. P.T. TOBA PULP LESTARI Tbk

c. Etc.

 

Business Trend :

Growing

 

 

BANKER, AUDITOR & LITIGATION

 

B a n k e r s :

a.  STATE BANK OF INDIA, Singapore

    10-01 DBS Building, 6 Shenton Way

     Singapore 0106

b.  American Express Banking Corp.

     Hong Kong Branch

     28/F Connaught Centre

     Central Hongkong

c.  American Express Banking Corp.

     ARTHALOKA Building

     Jalan M.H. Thamrin No. 2

     Jakarta Pusat

d.  DEUTCHE BANK LTD.

     Jakarta Branch

     Jalan Imam Bonjol No. 80

     Jakarta Pusat

 

Auditor :

Purwantono, Sarwoko and Sandjaja, a public accountant

 

Litigation :

No litigation record in our database

 

 

FINANCIAL FIGURE

 

Annual Sales :

2007 – Rp. 3,016.5 billion

2008 – Rp. 3,258.9 billion

2009 – Rp. 3,195.6 billion

2010 – Rp. 4,562.8 billion

2011 – Rp. 5,110.0 billion (estimated)

2012 – Rp. 5,490.0 billion (estimated)

 

Net Profit :

2007 – Rp. 359.5 billion

2008 – Rp. 110.2 billion

2009 – Rp. 354.4 billion

2010 – Rp. 636.6 billion

2011 – Rp. 712.0 billion (estimated)

2012 – Rp. 765.0 billion (estimated)

 

Payment Manner :

Average

 

Financial Comments :

Satisfactory

 

 

KEY EXECUTIVES

 

Board of Management :

President Director                           - Mr. Wolfram Reinhard Kalt AKA Wolfram Kalt

Directors                                         - a. Mr. Ian Arthur Colley

                                                        b. Mr. Gerhard Danninger

                                                        c. Mr. Sutarto Budi

                                                        d. Mr. Darmawan Alim

                                                        e. Mr. Venkatachalam Sundararajan

 

Board of Commissioner :

President Commissioner                  - Mr. Peter Untersperger

Commissioners                               - a. Mr. Kunrat Hadi Tanubrata

                                                        c. Mr. Friedrich Weninger

                                                        d. Mr. Wolfgang Plasser

                                                        e. Mr. Thomas Georg Winkler

                                                        f.  Mr. Guenther Krohn

 

Signatories :

President Director (Mr. Wolfram Reinhard Kalt) or one of the Directors (Mr. Ian Arthur Colley, Mr. Gerhard Danninger, Mr. Sutarto Budi, Mr. Darmawan Alim or Mr. Venkatachalam Sundararajan) which must be approved by Board of Commissioners.

 

 

CAPABILITIES

 

Management Capability :

Good

 

Business Morality :

Good

 

Credit Risk :

Below average

 

Credit Recommendation :

Credit can be proceeded normally

 

Proposed Credit Limit :

Moderate amount

 

 

OVERALL PERFORMANCE

 

The company was established in Jakarta in 1978 with an authorized capital of US$ 6,500,000.- issued capital of US$ 1,300,000.- of which US$ 130,000.-  was paid-up. Founders and original shareholders of P.T. SOUTH PACIFIC VISCOSE (P.T. SPV)  were TUNGABHADRA Industries Ltd., of India, SNIA Viscose  SPA  of Italy,  INTERNATIONAL  Textile  Corporation Ltd., of Hong Kong  and  the  late    Mr. Ali  Noor  Luddin,  an indigenous businessman.  In 1984, the authorized capital was increased to US$ 11,500,000.-  wholly issued and paid-up.  On the same occasion SNIA Viscose SPA and INTERNATIONAL Textile Corporation Ltd., pulled-out and replaced by CHEMIE FASSER LENZING AG., of Austria, ZENITH Steel Pipes Industries Ltd., of India, AVIT Investment Ltd of Turks & Caicos Islands British West India.  Meanwhile, the local partner has been replaced by P.T. PURA GOLDEN LION. In 1991, its capital has been converted into rupiah and the authorized capital was set-up at Rp. 90,000,000,000.- issued  capital  of Rp. 58,614,968,000.- wholly paid-up.

 

On August 2004, its issued and paid up capital was increased to Rp. 72,500,000,000.- It seems that 41.98% shares of P.T. SPV is controlled by LENZING AG.,  a  member of the LENZING AG Group, a major business  group  of  Austria, 31.18%  is  controlled  by AVIT INVESTMENT Ltd., of  Turks  &  Caicos  Islands British West India and the rest by PENIQUE SA., of Panama (11.97%),   two shareholders of  Indonesia  namely P.T. PURA GOLDEN LION  (11.92%)  and  Mrs. Saparsih Noor Luddin (2.29%) and GODAVARI Corp., Ltd., of India (0.66%).

 

On June 2008, GODAVARI Corp., Ltd., of India pulled-out and its shares sold to AVIT INVESTMENT LTD., of Turks & Caicos Islands British West India.  At time, the shareholders of P.T. SPV are LENZING AG., (41.98%), AVIT INVESTMENT Ltd., (31.84%), PENIQUE SA., (11.97%), P.T. PURA GOLDEN LION (11.92%) and Mrs. Saparsih Noor Luddin (2.29%). The amendment notary deed of the company was approved by the Ministry of Law and Human Right in its Decision Letter No. AHU-AH.01.10-15693, dated 20 June 2008.

 

On June 2009, Mr. Thomas Michael Fahnemann resigned from a position as President Commissioner and his position replaced by Mr. Peter Untersperger.  Concurrently, Mr. Wolfram Reinhard Kalt entered into P.T. SPV as a new president director.  Latest, on December 2012, Mrs. Saparsih Noor Luddin pulled out and the whole shares are sold to Mr. Bakti Santoso Luddin.  Concurently, Mr. Venkatachalam Sundarajan entered into P.T. SPV as a new director. The amendment notary deed of the company was approved by the Ministry of Law and Human Right in its Decision Letter No. AHU-AH.01.10-03706, dated February 8, 2013. No changes have been effected in term of its shareholding composition and capital structures to date.

 

      P.T. SPV is a Foreign Capital Investment (PMA) corporation engaged in viscose fibre manufacturing.  Its  plant  is  located  at  Desa  Cicadas,  Cilangkap, Purwakarta, West Java, has been operating commercially since 1982 and  running well  as yet. Besides, P.T. SPV has also produced by-products like sulphurid acid (H2SO4), carbon bisulphide (CS2) and anhydrous sodium sulphate, all for own needs.  P.T. SPV operates 3 production lines producing 300 tons per day on the average.  Its export volume comes to about 2,500 to 2,600 tons per month.

 

      Mr. Cacuk Martakusuma, a senior marketing staff of P.T. SPV  disclosed  that before economic crisis, domestic market was a potential one, but since October 1997  it  concentrated  to overseas market and now some 30%  of  the  products exported  to  P.R.  China,  Vietnam,  Bangladesh,  Srilangka,  Malaysia, the Philippines, Australia, Switzerland, the USA, Argentine, Africa, Egypt,  South Africa  and Asia, while the rest 70% remains for local textile  industries  in the  HADTEX  Group, the PUJITEX Group, the TRISULATEX  Group,  the  SANDRATEX Group, the PANASIA Group, etc. 

 

      We observe that the operation of the company has kept on fluctuating in the last five years.  However, the operational cost has also been rising in line with the ascending fuel price, electric based tariff, labour wages and textile basic materials prices. However, we believe that the operation of the company will be rising in the coming years.

 

Media Local Checks

 

Indonesia becomes the world's second largest rayon fiber producer

Lenzing expands worth US$150 million

By: Hery Lazuardi

 

JAKARTA Lenzinq AG group of Austria to make Indonesia as the largest rayon fiber production base in the world, outside of Austria, following a fourth-line operation of its plant in Purwakarta, West Java. Lenzing invested capital of US. $ 150 million or about Rp l, 3 trillion in PT South Pacific Indonesian Viscose (SPV), its subsidiary that operates since 1982 in Indonesia. Lenzing's expansion represents the largest investment in the world in recent years.

 

Factory rayon (viscose fiber) for the textile and nonwoven) was equipped with supporting facilities, namely power plant 12 megawatts (MW), sulfuric acid plant with a capacity of 300 tons per day, and carbon disulfide plant (CS2) with environmentally friendly raw material natural gas.

 

Additional production lines is capable of producing 60,000 tons per annum of rayon fibers so that the total capacity of SPV to be 220.000 tons per year. This expansion makes the SPV as the largest rayon producer in Asia and second largest in the world, after the parent company in Lenzing, Austria, with a capacity of 255 000 tons per year.

 

Head of Board of Director of Lenzing Peter Untersperger disclosed Indonesia is very crucial to the company because the local market to grow 15% every year, in addition strategic  as an export base. "Indonesia is an attractive and provides business opportunities for us. This investment indicates our commitment to Indonesia and throughout Asia," he said in a press conference yesterday.

 

According to him, the expansion in Indonesia was in line with long-term plan of the company which would focus on Asian markets. "Asia will become the market of the world's largest synthetic fiber with a share to 62% in 2015," he said. After all the investment projects completed in 2012, Peter continued, half of the production capacity of Lenzing Group’s fibers or approximately 378 000 tons will be located in Asia. "We are targeting production of 1 million tons of which is marked with this expansion and later more than half of our cellulose fiber production will be done in Asia," he added. (Source: Bisnis Indonesia daily, May 12, 2010)

 

SPV builds fifth factory to boost production

The Jakarta Post, Jakarta | Fri, 01/14/2011 10:55 AM

PT South Pacific Viscose (SPV), a subsidiary of the world’s leading viscose fiber producer, Lenzing Group AG, of Austria, will build its fifth production line in Purwakarta, West Java, this year with an investment worth US$130 million.

      The new plant, which would start operation in December 2012, was expected to produce 80,000 tons of viscose fibers annually, SPV president director Wolfram Kalt said on Thursday.  “Our fifth production line will increase SPV’s total production capacity to 325,000 tons per annum in 2013, making it the largest viscose fiber producer in the world,” he said.

      SPV, which operates four production lines in Purwakarta with a total annual production of 240,000 tons, is currently the biggest viscose fiber supplier in Asia.  Out of the total production, 80,000 tons originate from its fourth production line, which took a $150 million investment and began its operation in May last year.  Kalt said that the products from the new line, especially bright fibers for high speed spinning technology, would mainly serve domestic textile industries.

      Right now, around 60 percent of SPV’s output fulfills domestic demand, while the rest is exported to other Asian countries such as Turkey, Pakistan and India. Last year’s SPV exports were worth $250 million.   Chairman of Lenzing Management Board Peter Untersperger said that his firm continued its investment in Indonesia because it wanted to tap into the country’s huge and fast-growing market.  “Indonesia’s market is so dynamic. It will keep on growing and bring us more customers,” he said.

Untersperger expected to increase its market share in Indonesia up to 20 percent from 17.9 percent in upcoming years, in line with the estimated growth of per capita consumption of viscose fibers from six kilograms (kg) to 14 kg by 2020.  Currently, Indonesia is its second largest market after China which controls 22.1 percent of the market share.

      Lenzing group is the world’s largest viscose fiber producer in the world, with a total annual output of 700,000 tons. In Asia, it runs plants in Indonesia and China. (lnd).

Source: http://www.thejakartapost.com/news/2011/01/14/spv-builds-fifth-factory-boost-production.html

 

Generally, demand for textile and textile products including polyester textured yarn, finished fabrics, garment, textile chemicals and raw materials has been fluctuating in the last five years.  According to the Central Bureau of Statistics (BPS) the Indonesian garments export in 2002 amounted to 333,100 tons (US$ 3,887.2 million) to 339,000 tons (US$ 4,037.9 million) in 2003 to 327.300 tons (US$ 4,351.9 million) in 2004 to 369.500 tons (US$ 4,967.0 million) in 2005 to 399,600 tons (US$ 5,608.1 million) in 2006, to 399,800 tons (US$ 5,712.9 million) in 2007 to 417,600 tons (US$ 6,092.2 million) in 2008 declined to 393,400 tons (US$ 5,735.6 million) in 2009 and rose again to 445,200 tons (US$ 6,598.0 million) in 2010 and to 450,900 tons (US$ 7,801.5 million) in 2011.

 

  The Indonesia textile products export in 2002 amounted to 1,425.9 tons (US$ 3,075.9 million) to 1,307.5 tons (US$ 3,064.6 million) in 2003 to 1,300.4 tons (US$ 3,354.6 million) in 2004 to 1,427.3 tons (US$ 3,704.0 million) in 2005 to 1,477.800 tons (US$ 3,908.6 million) in 2006 to 1,473.6 tons (US$ 4,178.0 million) in 2007 declined to 1,312,200 tons (US$ 4,127.9 million) in 2008 to 1,369,600 tons (US$ 3,602.8 million) in 2009 to 1,525,900 tons (US$ 4,721.8 million) in 2010 and declined to 1,493,3000 tons (US$ 5,563.3 million) in 2011.  The export volume and value of the national TPT products in 2002 to 31 March 2012 are pictured on the following table.

     

      Year

Garment

Textile Products

(Thousand Ton)

(US$ Million)

(Thousand Ton)

(US$ Million)

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012*

333.1

339.9

327.3

369.5

399.6

399.8

417.6

393.4

445.2

450.9

111.7

3,887.2

4,037.9

4,351.9

4,967.0

5,608.1

5,712.9

6,092.2

5,735.6

6,598.0

7,801.5

1,873.3

1,425.9

1,307.5

1,300.4

1,427.3

1,477.8

1,473.6

1,312.2

1,369.6

1,525.9

1,493.3

   375.7

3,075.9

3,064.6

3,354.6

3,704.0

3,908.6

4,178.0

4,127.9

3,602.8

4,721.8

5,563.3

1,318.1

Source:  Central Bureau of Statistic       *) January to March 2012

 

      According to the financial statement of the company (source: the Department of Trade and Industry), the total income/revenue of P.T. SPV in 2008 amounted to Rp. 3,258.9 billion with a net profit of Rp. 110.2 billion declined to Rp. 3,195.6 billion with a net profit of Rp. 354.4 billion in 2009 and rose again to Rp. 4,562.8 billion with a net profit of Rp. 636.6 billion in 2010.  The company’s balance sheets and statement of income in fiscal 2007, 2008, 2009 and 2010 are attached.   Up to present, we have yet to gain the statement of income of P.T. SPV in 2011.  However, we estimated that net income of the company in 2011 rose to Rp. 5,110.0 billion with a net profit of Rp. 712.0 billion and rose again to Rp. 5,490.0 billion with a net profit of Rp. 765.0 billion in 2012.  So far we did not hear that the P.T. SPV has been black listed by Bank Indonesia (Central Bank) or having detrimental cases being settled in local district court.  The company usually pays its debts punctually to suppliers.

 

      We appraise that P.T. SPV is one of large sized viscose fibre industries in the country.  So far, we did not hear that the company has been black listed by Bank Indonesia (Central Bank) or involved in detrimental cases being settled in the court.

 

 

      Since January 2010, the management of P.T. SPV has been headed by Mr. Wolfram Reinhard Kalt AKA Wolfram Kalt (51) replacing Mr. Guenther Krohn (55) as the president director.   Mr. Kalt is a professional manager from Austria, with more than 21 years experience in LENZING Group with various positions.  In his daily activities, he is assisted by five directors namely Mr. Ian Arthur Colley (50), Mr. Gerhard Danninger (56), Mr. Sutarto Budi (67), Mr. Darmawan Alim (59) and Mr. Venkatachalam Sundararajan (54) of India.  The management has a good reputation in industry and trading of viscose rayon staple fibre and other textile raw materials.  The management also has wide relation with private businessmen of home and overseas as well as with the government sectors.  So far, we did not hear that the management of the company has involved in fraudulent business dealing.

 

We believe that P.T. SOUTH PACIFIC VISCOSE is sufficiently fairly good for business transaction.



 

 

 

Attachment:

 

 

PT. SOUTH PACIFIC VISCOSE

FINANCIAL STATEMENTS

Per 31 December 2007, 2008, 2009 and 2010

 

(In million Rupiah)

DECCRIPTION

31 December

2010

2009

2008

2007

A.   ASSETS

 

 

 

 

a. Current Assets

 

 

 

 

- Cash and cash equivalents

288,039.0

120,201.4

258,674.6

357,454.0

- Trade and other receivables - net

386,701.5

329,014.2

403,245.3

341,622.4

- Inventories - net

705,196.4

484,325.2

612,421.1

437,000.1

- Prepayments

7,358.1

6,058.3

1,827.0

2,707.4

- Claims for tax refund

210,183.5

161,132.7

101,652.9

55,415.2

Total Current Assets

1,597,478.5

1,100,731.8

1,377,820.9

1,194,199.2

 

 

 

 

 

b. Non-Current Assets

 

 

 

 

- Property, plant and equipment - net

2,172,167.1

1,812,667.6

721,099.6

559,237.1

- Intangible asset – net of accumulated

--

--

--

864.6

- Net deferred tax assets

17,625.5

24,397.9

36,112.3

16,572.1

- Receivables from employees

8,155.2

7,934.1

5,347.0

4,623.3

- Advances for purchase of property and plant

4,379.2

48,195.9

164,114.4

8,917.2

- Other non-current assets

3,256.3

3,382.3

2,804.6

2,893.7

Total Non-Current Assets

2,205,583.3

1,896,577.9

929,507.9

593,107.9

TOTAL ASSETS = TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY

3,803,061.8

2,997,309.8

2,307,328.8

1,787,307.1

 

 

 

 

 

LIABILITIES

 

 

 

 

a. Current Liabilities

 

 

 

 

- Trade and other payables

510,591.2

389,020.5

581,629.1

375,880.4

- Dividends payable

51,800.9

--

--

23,602.2

- Taxes payable

113,672.3

51,164.4

39,696.3

114,747.5

- Accrued expenses and provisions

150,568.7

131,930.7

92,685.5

108,370.0

- Current portion

282,143.2

122,351.4

26,006.2

174,063.5

Total Current Liabilities

1,108,776.2

694,467.0

740,017.1

796,663.6

 

 

 

 

 

b. Non-Current Liabilities

 

 

 

 

 - Long-term portion

* Long-term debt

* Subordinated loans

889,286.9

135,058.6

1,055,617.4

183,811.1

 

653,140.1

205,247.3

 

66,975.0

212,563.0

- Dividends payable

--

54,448.5

63,024.4

--

- Retirement benefits obligations

75,209.0

54,997.9

50,849.0

40,397.9

- Government Grants

8,680.6

4,545.5

--

--

Total Non-Current Liabilities

1,108,235.0

1,353,420.4

972,260.8

319,935.9

 

 

 

 

 

c. Shareholders’ Equity

 

 

 

 

- Share capital (Issued and Paid up capital)

72,500.0

72,500.0

72,500.0

72,500.0

- Revaluation increment in property and plant

--

--

--

0.1

- Retained earnings

1,513,550.6

876,922.4

522,550.9

598,207.5

Total Shareholders’ Equity

1,586,050.6

949,442.4

595,050.9

670,707.6

 

 

 

 

 

STATEMENTS OF INCOME

 

 

 

 

- Net Sales

4,562,813.9

3,195,630.1

3,258,886.5

3,016,457.3

- Cost of goods sold

(3,383,113.2)

(2,519,118.3)

(2,727,631.7)

(2,217,453.9)

- Gross Profit

1,179,680.7

676,511.8

531,254.9

799,003.4

- Operating Expenses

(372,163.7)

(286,533.2)

(273,527.4)

(240,761.5)

- Income from operations

807,517.0

389,978.6

257,727.5

558,241.9

- Other Income (Charges)

42,927.4

106,931.1

(92,522.8)

(41,159.5)

- Income before income tax

850,444.4

496,909.7

165,204.7

517,082.4

- Income tax expense - Net

(213,816.2)

(142,538.2)

(54,990.3)

(157,625.8)

NET PROFIT (Net Income)

636,628.2

354,371.5

110,214.4

359,456.6

Audited by Purwantono, Sarwoko & Sandjaja (a member of Ernst & Young)


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.55.74

UK Pound

1

Rs.84.17

Euro

1

Rs.72.02

 

 

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.