MIRA INFORM REPORT

 

 

Report Date :

23.09.2013

 

IDENTIFICATION DETAILS

 

Name :

TEKNOR APEX ASIA PACIFIC PTE. LTD.

 

 

Formerly Known As :

SINGAPORE POLYMER CORPORATION (PRIVATE) LIMITED

 

 

Registered Office :

41, Shipyard Road, 628134

 

 

Country :

Singapore

 

 

Financials (as on) :

31.07.2012

 

 

Date of Incorporation :

01.04.1963

 

 

Com. Reg. No.:

196300080-Z

 

 

Legal Form :

Private Limited

 

 

Line of Business :

Manufacture of Polymers

 

 

No. of Employees :

200

 

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)

Singapore

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

SINGAPORE - ECONOMIC OVERVIEW

 

Singapore has a highly developed and successful free-market economy. It enjoys a remarkably open and corruption-free environment, stable prices, and a per capita GDP higher than that of most developed countries. The economy depends heavily on exports, particularly in consumer electronics, information technology products, pharmaceuticals, and on a growing financial services sector. Real GDP growth averaged 8.6% between 2004 and 2007. The economy contracted 0.8% in 2009 as a result of the global financial crisis, but rebounded 14.8% in 2010, on the strength of renewed exports, before slowing to 5.2% in 2011 and 1.3% in 2012, largely a result of soft demand for exports during the second European recession. Over the longer term, the government hopes to establish a new growth path that focuses on raising productivity, which has sunk to an average of about 1.0% in the last decade. Singapore has attracted major investments in pharmaceuticals and medical technology production and will continue efforts to establish Singapore as Southeast Asia's financial and high-tech hub

Source : CIA


EXECUTIVE SUMMARY

 

 

 

REGISTRATION NO.

:

196300080-Z

COMPANY NAME

:

TEKNOR APEX ASIA PACIFIC PTE. LTD.

FORMER NAME

:

SINGAPORE POLYMER CORPORATION (PRIVATE) LIMITED (03/05/2011)

INCORPORATION DATE

:

01/04/1963

 

 

 

 

 

 

COMPANY STATUS

:

EXIST

LEGAL FORM

:

PRIVATE LIMITED

LISTED STATUS

:

NO

 

 

 

 

 

 

REGISTERED ADDRESS

:

41, SHIPYARD ROAD, 628134, SINGAPORE.

BUSINESS ADDRESS

:

41, SHIPYARD ROAD, 628134, SINGAPORE.

TEL.NO.

:

65-62652544

FAX.NO.

:

65-62687101

CONTACT PERSON

:

TAN LIAN KOON ( MANAGING DIRECTOR )

 

 

 

 

 

 

PRINCIPAL ACTIVITY

:

MANUFACTURE OF POLYMERS

 

 

 

ISSUED AND PAID UP CAPITAL

:

5,198,000.00 ORDINARY SHARE, OF A VALUE OF SGD 5,198,000.00

 

 

 

SALES

:

SGD 156,215,684 [2012]

NET WORTH

:

SGD 66,904,435 [2012]

 

 

 

STAFF STRENGTH

:

200 [2013]

BANKER (S)

:

DBS BANK LTD

LITIGATION

:

CLEAR

FINANCIAL CONDITION

:

FAIR

PAYMENT

:

AVERAGE

MANAGEMENT CAPABILITY

:

AVERAGE

 

 

 

COMMERCIAL RISK

:

LOW

CURRENCY EXPOSURE

:

HIGH

GENERAL REPUTATION

:

GOOD

INDUSTRY OUTLOOK

:

MATURE

 

HISTORY / BACKGROUND

 

The SC is a private limited company and is allowed to have a minimum of one and a maximum of forty-nine shareholders. As a private limited company, the SC must have at least two directors. A private limited company is a separate legal entity from its shareholders. As a separate legal entity, the SC is capable of owning assets, entering into contracts, sue or be sued by other companies. The liabilities of the shareholders are to the extent of the equity they have taken up and the creditors cannot claim on shareholders' personal assets even if the SC is insolvent. The SC is governed by the Companies Act and the company must file its annual returns, together with its financial statements with the Registrar of Companies.

The SC is principally engaged in the (as a / as an) manufacture of polymers.

The immediate holding company of the SC is TEKNOR APEX ASIA LLC, a company incorporated in UNITED STATES.

The ultimate holding company of the SC is TEKNOR APEX COMPANY, a company incorporated in UNITED STATES.

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

 

Name

Address

IC/PP/Loc No

Shareholding

(%)

TEKNOR APEX ASIA LLC

505, CENTRAL AVENUE PAWTUCKET, RI, 02861, UNITED STATES.

S63UF0033

5,198,000.00

100.00

 

 

 

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

------

 

 

 

5,198,000.00

100.00

 

 

 

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

=====

+ Also Director

 

DIRECTORS

 

DIRECTOR 1

 

Name Of Subject

:

LOUIS ROBERT CAPPUCCI

Address

:

3, VALLEY ROAD MIDFIELD, MASSACHUSETTS, UNITED STATES.

IC / PP No

:

206802883

 

 

 

 

 

 

 

 

 

Nationality

:

AMERICAN

Date of Appointment

:

01/05/2011

 

 

 

 

 

 

 

 

 

 

 

 

 

DIRECTOR 2

 

Name Of Subject

:

SURESH SWAMINATHAN

Address

:

12, STEERE ROAD, CUMBERLAND, RHODE ISLAND, 02864, UNITED STATES.

IC / PP No

:

711314330

 

 

 

 

 

 

 

 

 

Nationality

:

AMERICAN

Date of Appointment

:

01/05/2011

 

 

 

 

 

 

 

 

 

 

 

 

 

DIRECTOR 3

 

Name Of Subject

:

TAN LIAN KOON

Address

:

18, MUNSHI ABDULLAH WALK, RAINTREE VALLEY, 788598, SINGAPORE.

IC / PP No

:

S1433333I

 

 

 

 

 

 

 

 

 

Nationality

:

SINGAPOREAN

Date of Appointment

:

01/11/2010

 

 

 

 

 

 

 

 

 

 

 

 

 

DIRECTOR 4

 

Name Of Subject

:

BERTRAM MAZ LEDERER

Address

:

753, ELMGROVE AVENUE, PROVIDENCE, RHODE ISLAND, 02906, UNITED STATES.

IC / PP No

:

439903230

 

 

 

 

 

 

 

 

 

Nationality

:

AMERICAN

Date of Appointment

:

10/10/2001

 

 

 

 

 

 

 

 

 

 

 

 

 

DIRECTOR 5

 

Name Of Subject

:

WILLIAM JAMES MURRAY

Address

:

58A, PLAINFIELD PIKE FOSTER, RHODE ISLAND, 02825, UNITED STATES.

IC / PP No

:

466152875

 

 

 

 

 

 

 

 

 

Nationality

:

AMERICAN

Date of Appointment

:

13/09/2004

 

 

 

 

 

 

 

 

 

 

 

 




 

MANAGEMENT

 

 

 

1)

Name of Subject

:

TAN LIAN KOON

 

Position

:

MANAGING DIRECTOR

 

 

 

 

 

 

AUDITOR

 

Auditor

:

BDO LLP

Auditor' Address

:

N/A

 

 

 

 

 

 

 

COMPANY SECRETARIES

 

1)

Company Secretary

:

CHIN LIAN KEE

 

IC / PP No

:

S1729616G

 

 

 

 

 

Address

:

436, CHOA CHU KANG, AVENUE 4, 06-499, 680436, SINGAPORE.

 

 

 

 

 

 

 

 

 

 

 

 

 

BANKING


Banking relations are maintained principally with :

1)

Name

:

DBS BANK LTD

 

 

 

 

 

 

 

 

 

 

 

 

ENCUMBRANCE (S)

 

Charge No

Creation Date

Charge Description

Chargee Name

Total Charge

Status

8803006

26/09/1988

N/A

THE DEVELOPMENT BANK OF SINGAPORE LIMITED

N/A

Unsatisfied

9204602

30/10/1992

N/A

THE DEVELOPMENT BANK OF SINGAPORE LIMITED

N/A

Unsatisfied

C201009186

07/10/2010

N/A

DBS BANK LTD

N/A

Unsatisfied

 

 

LEGAL CHECK AGAINST SC


* A check has been conducted in our databank againt the SC whether the subject has been involved in any litigation.

No legal action was found in our databank.

No winding up petition was found in our databank.

PAYMENT RECORD

 

 

 

SOURCES OF RAW MATERIALS:

 

Local

:

YES

Percentage

:

40%

Overseas

:

YES

Percentage

:

60%

 

 

 

 

 

 



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

OVERALL PAYMENT HABIT

Prompt 0-30 Days

[

 

]

 

Good 31-60 Days

[

 

]

 

Average 61-90 Days

[

X

]

 

Fair 91-120 Days

[

 

]

 

Poor >120 Days

[

 

]

 

 

 

 

 

 

 

CLIENTELE

 

 

Local

:

YES

Percentage

:

60%

Domestic Markets

:

SINGAPORE

Overseas

:

YES

Percentage

:

40%

Export Market

:

ASIA PACIFIC

MIDDLE EAST

INDIA

Credit Term

:

AS AGREED

 

 

 

 

 

 

Payment Mode

:

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OPERATIONS

 

Products manufactured

:

POLYMERS

 

 

 

 

Total Number of Employees:

 

YEAR

2013

2011

2010

 

 

GROUP

N/A

N/A

N/A

 

 

 

 

 

 

COMPANY

200

200

190

 

 

 

 

 

 

 

Branch

:

NO

 

Other Information:


The SC is principally engaged in the (as a / as an) manufacture of polymers.

The SC is one of the largest, most sophisticated and most diversified compounding facilities in Asia.

Besides offering the full range of the SC is prepared to develop custom formulations, tailored to specific applications, support customers by drawing on its lab capabilities and its experienced team of technicians and carry out resting or compliance with standards and regulatory agencies.

Some of the SC product are:
- flexible PVC
- rigid PVC
- thermoplastic elastomer
- nylon engineering plastic
- PP compound
- conductive compound
- masterbatches

CURRENT INVESTIGATION

Latest fresh investigations carried out on the SC indicated that :

Telephone Number Provided By Client

:

N/A

Current Telephone Number

:

65-62652544

Match

:

N/A

 

 

 

Address Provided by Client

:

41 SHIPYARD ROAD SINGAPORE 628134

Current Address

:

41, SHIPYARD ROAD, 628134, SINGAPORE.

Match

:

YES

 

 

 

 

Other Investigations


On 20th September 2013 we contacted a staff from the SC and she provided some information on the SC.





FINANCIAL ANALYSIS

 

 

Profitability

 

 

 

 

 

 

Turnover

:

Increased

[

2009 - 2012

]

 

Profit/(Loss) Before Tax

:

Decreased

[

2009 - 2012

]

 

Return on Shareholder Funds

:

Unfavourable

[

5.02%

]

 

Return on Net Assets

:

Unfavourable

[

6.23%

]

 

 

 

 

 

 

 

 

The SC's turnover increased steadily as the demand for its products / services increased due to the goodwill built up over the years.The dip in profit could be due to the stiff market competition which reduced the SC's profit margin. The unfavourable return on shareholders' funds could indicate that the SC was inefficient in utilising its assets to generate returns.

 

 

 

 

 

 

 

Working Capital Control

 

 

 

 

 

 

Stock Ratio

:

Acceptable

[

60 Days

]

 

Debtor Ratio

:

Unfavourable

[

70 Days

]

 

Creditors Ratio

:

Favourable

[

51 Days

]

 

 

 

 

 

 

 

 

The SC kept adequate stocks to meet its normal business transactions without incurring excessive storage costs. The high debtors' ratio could indicate that the SC was weak in its credit control. However, the SC could also giving longer credit periods to its customers in order to boost its sales or to capture / retain its market share. The SC had a favourable creditors' ratio where the SC could be taking advantage of the cash discounts and also wanting to maintain goodwill with its creditors.

 

 

 

 

 

 

 

Liquidity

 

 

 

 

 

 

Liquid Ratio

:

Favourable

[

1.64 Times

]

 

Current Ratio

:

Favourable

[

2.36 Times

]

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

Solvency

 

 

 

 

 

 

Interest Cover

:

Favourable

[

25.50 Times

]

 

Gearing Ratio

:

Favourable

[

0.00 Times

]

 

 

 

 

 

 

 

 

The interest cover showed that the SC was able to service the interest. The favourable interest cover could indicate that the SC was making enough profit to pay for the interest accrued. The SC had no gearing and hence it had virtually no financial risk. The SC was financed by its shareholders' funds and internally generated fund. During the economic downturn, the SC, having a zero gearing, will be able to compete better than those which are highly geared in the same industry.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Overall Assessment :

 

 

 

 

 

 

Although the SC's turnover had increased, its profits had declined over the same corresponding period. This could be due to the stiffer market competition and / or higher operating costs which lowered the SC's profit margin. The SC was in good liquidity position with its total current liabilities well covered by its total current assets. With its current net assets, the SC should be able to repay its short term obligations. With the favourable interest cover, the SC could be able to service all the accrued interest without facing any difficulties. The SC was a zero gearing company, it was solely dependant on its shareholders to provide funds to finance its business. The SC has good chance of getting loans, if the needs arises.

 

 

 

 

 

 

 

Overall financial condition of the SC : FAIR

 

 

SINGAPORE ECONOMIC / INDUSTRY OUTLOOK

 

 

Major Economic Indicators :

2008

2009

2010

2011

2012

 

 

 

 

 

 

Population (Million)

4.84

4.98

5.08

5.18

5.31

Gross Domestic Products ( % )

1.5

<0.8>

14.5

4.9

1.3

Consumer Price Index

6.6

0.6

2.8

5.2

4.6

Total Imports (Million)

450,892.6

356,299.3

423,221.8

459,655.1

474,554.0

Total Exports (Million)

476,762.2

391,118.1

478,840.7

514,741.2

510,329.0

 

 

 

 

 

 

Unemployment Rate (%)

2.2

3.2

2.2

2.1

2.0

Tourist Arrival (Million)

10.12

9.68

11.64

13.17

14.37

Hotel Occupancy Rate (%)

81.0

75.8

85.6

86.5

86.4

Cellular Phone Subscriber (Million)

1.31

1.37

1.43

1.50

1.52

 

 

 

 

 

 

Registration of New Companies (No.)

25,327

26,414

29,798

32,317

31,892

Registration of New Companies (%)

<2.2>

4.3

12.8

8.5

<1.3>

Liquidation of Companies (No.)

10,493

22,393

15,126

19,005

17,218

Liquidation of Companies (%)

13.7

113.4

<32.5>

25.6

9.4

 

 

 

 

 

 

Registration of New Businesses (No.)

24,850

26,876

23,978

23,494

24,788

Registration of New Businesses (%)

0.36

8.15

<10.78>

2.02

5.51

Liquidation of Businesses (No.)

21,150

23,552

24,211

23,005

22,489

Liquidation of Businesses (%)

<0.8>

11.4

2.8

<5>

<2.2>

 

 

 

 

 

 

Bankruptcy Orders (No.)

2,326

2,058

1,537

1,527

1,748

Bankruptcy Orders (%)

<15.9>

<11.5>

<25.3>

<0.7>

14.5

Bankruptcy Discharges (No.)

1,500

3,056

2,252

1,391

1,881

Bankruptcy Discharges (%)

<7.7>

103.7

<26.3>

<38.2>

35.2

 

 

 

 

 

 

INDUSTRIES ( % of Growth ) :

 

 

 

 

 

Agriculture

 

 

 

 

 

Production of Principal Crops

<0.32>

3.25

<0.48>

4.25

3.64

Fish Supply & Wholesale

<6.31>

<1.93>

<10.5>

12.10

<0.5>

 

 

 

 

 

 

Manufacturing *

74.6

71.5

92.8

100.0

100.3

Food, Beverages & Tobacco

94.8

90.4

96.4

100.0

103.5

Textiles

180.1

145.9

122.1

100.0

104.0

Wearing Apparel

334.6

211.0

123.3

100.0

92.1

Leather Products & Footwear

128.2

79.5

81.8

100.0

98.6

Wood & Wood Products

132.0

101.4

104.0

100.0

95.5

Paper & Paper Products

101.0

95.4

106.1

100.0

97.4

Printing & Media

118.2

100.9

103.5

100.0

93.0

Crude Oil Refineries

113.1

96.4

95.6

100.0

99.4

Chemical & Chemical Products

84.5

80.3

97.6

100.0

100.5

Pharmaceutical Products

43.7

49.1

75.3

100.0

109.7

Rubber & Plastic Products

120.1

101.2

112.3

100.0

96.5

Non-metallic Mineral

96.5

91.9

92.5

100.0

98.2

Basic Metals

109.8

92.6

102.2

100.0

90.6

Fabricated Metal Products

101.3

90.8

103.6

100.0

104.3

Machinery & Equipment

65.0

57.3

78.5

100.0

112.9

Electrical Machinery

81.7

86.8

124.1

100.0

99.3

Electronic Components

93.1

85.2

113.6

100.0

90.6

Transport Equipment

102.0

96.0

94.0

100.0

106.3

 

 

 

 

 

 

Construction

45.90

<36.9>

14.20

20.50

28.70

Real Estate

<11.2>

1.4

21.3

25.4

31.9

 

 

 

 

 

 

Services

 

 

 

 

 

Electricity, Gas & Water

<1.3>

1.70

4.00

7.00

6.30

Transport, Storage & Communication

11.60

3.90

12.80

7.40

5.30

Finance & Insurance

<5.9>

<16.4>

<0.4>

8.90

0.50

Government Services

17.40

4.50

9.70

6.90

6.00

Education Services

0.50

0.10

<0.9>

<1.4>

0.30

 

 

 

 

 

 

* Based on Index of Industrial Production (2011 = 100)

 

 

 

 

 

(Source : Department of Statistics)

 

 

 

 

 

 

INDUSTRY ANALYSIS

 

INDUSTRY :

MANUFACTURING

 

 

 

The manufacturing sector contracted by 1.1% in the fourth quarter of 2012, led by declines in the electronics and precision engineering clusters. These clusters were weighed down by weak global demand for semiconductors and semiconductor-related equipment. For the whole year of 2012, the manufacturing sector grew by 0.1%, significantly lower than the 7.8% recorded in 2011 when the sector was boosted by a surge in the growth of the biomedical manufacturing cluster.

 

Output of the biomedical manufacturing cluster grew by 2.4% in the fourth quarter. The expansion was driven by the medical technology segment which grew by a healthy 9.2%, benefitting from robust export demand for medical devices. The pharmaceuticals segment also grew by a modest 1.1%. For 2012, the biomedical manufacturing cluster expanded by 9.9%.

 

Output of the transport engineering cluster expanded by 4.9% in the fourth quarter. The aerospace segment grew by 6.2%, supported by higher demand for repair jobs from commercial airlines. Similarly, the marine & offshore engineering segment expanded by 5.0%, on the back of higher contributions from oil rig projects and oilfield equipment components. In the year 2012, the transport engineering cluster surged by 11%.

 

The output of the precision engineering cluster shrank by 1.3% in the fourth quarter. The decline was led by the 5.3% contraction in the machinery & systems segment, which saw weak export demand for semiconductor-related equipment. On the other hand, the precision modules & components segment grew by 2.9%, supported by higher production of optical instruments & photographic equipment and electronic connectors. In 2012, the precision engineering cluster expanded by 1.3%.

 

The general manufacturing cluster's output grew by 1.2% in the fourth quarter, driven by the 6.4% growth in the miscellaneous industries segment. The segment's growth was supported by higher production of batteries and constructionrelated materials. By contrast, the printing and food, beverages & tobacco segments declined by 6.4% and 1.3% respectively. For 2012, the general manufacturing cluster grew by 2.0%.

 

The chemicals cluster's output grew by 7.7% in the fourth quarter. The petrochemicals and petroleum segments registered growth of 9.3% and 6.3% respectively, partly due to the low base from plant shutdowns in end of 2011. The specialty chemicals segment also expanded by 8.0% on the back of higher regional demand. For the year 2012, the chemicals cluster declined by 0.4%, primarily due to weak regional demand for specialty chemicals in the second and third quarter of 2012.

 

Output of the electronics cluster contracted by 10% in the fourth quarter, led by the semiconductors and computer peripherals segments which contracted by 13% and 15% respectively. By contrast, the data storage segment grew by 7.8%, mainly due to the low base in end of 2011 when floods in Thailand had disrupted the supply chain for data storage products. For the whole of 2012, the electronics cluster contracted by 11%.

 

 

OVERALL INDUSTRY OUTLOOK : MATURE

 

CREDIT RISK EVALUATION & RECOMMENDATION

 


Incorporated in 1963, the SC is a Private Limited company, focusing on manufacture of polymers. With a history of half a century, its long establishment in the market has allowed the SC to build up a good reputation and gain higher market share over its rivals. Having strong support from its holding company has enabled the SC to remain competitive despite the challenging business environment. The capital standing of the SC is fair. With an adequate share capital, the SC has the potential of expanding its business in future.

Over the years, the SC has established an extensive clientele base in the market. Besides catering to the local market, the SC has penetrated into other countries. With the contribution of both local and overseas customers, the SC is likely to be exposed to lower commercial risk. Hence, we believe that the SC has better business expansion opportunities in the future. The SC is a fairly large and rapidly growing company with over 200 staff in its operations Overall, we regard that the SC's management capability is average. This indicates that the SC has greater potential to improve its business performance and raising income for the SC.

Financially, the SC registered a higher turnover compared to previous year. However, its profits showed a reverse trend. The lower profit achieved was a result of higher operating cost and increased competition. The SC has generated an unfavourable return on shareholders' funds indicating that the management was inefficient in utilising its funds to generate return. However, the SC is in good liquidity position with its current liabilities well covered by it current assets. Hence, it has sufficient working capital to meet its short term financial obligations. Being a zero geared company, the SC virtually has no financial risk as it is mainly dependent on its internal funds to finance its business. Given a positive net worth standing at SGD 66,904,435, the SC should be able to maintain its business in the near terms.

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

The SC's payment habit is average. With its adequate working capital, the SC should be able to pay its short term debts.

The industry has reached its optimum level and is generally stable. It is saturated and very competitive. However, with the SC's favourable conditions, it should have acquired competitive edge from its competitors.

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

 

 

 

PROFIT AND LOSS ACCOUNT

 

 

THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH SINGAPORE FINANCIAL REPORTING STANDARDS.

TEKNOR APEX ASIA PACIFIC PTE. LTD.

 

Financial Year End

2012-07-31

2011-07-31

2010-07-31

2009-07-31

Months

12

12

12

12

Consolidated Account

Company

Company

Company

Company

Audited Account

YES

YES

YES

YES

Unqualified Auditor's Report (Clean Opinion)

YES

YES

YES

YES

Financial Type

FULL

FULL

FULL

FULL

Currency

SGD

SGD

SGD

SGD

 

 

 

 

 

TURNOVER

156,215,684

150,037,513

139,554,758

116,517,200

 

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

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

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

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

Total Turnover

156,215,684

150,037,513

139,554,758

116,517,200

Costs of Goods Sold

<139,806,814>

<133,475,648>

-

-

 

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

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

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

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

Gross Profit

16,408,870

16,561,865

-

-

 

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

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

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

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

 

 

 

 

 

PROFIT/(LOSS) FROM OPERATIONS

4,088,992

4,529,703

8,973,549

1,258,439

 

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

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

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

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

PROFIT/(LOSS) BEFORE TAXATION

4,088,992

4,529,703

8,973,549

1,258,439

Taxation

<729,758>

<598,036>

<1,451,988>

159,056

 

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

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

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

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

PROFIT/(LOSS) AFTER TAXATION

3,359,234

3,931,667

7,521,561

1,417,495

 

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

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

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

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

RETAINED PROFIT/(LOSS) BROUGHT FORWARD

 

 

 

 

As previously reported

58,327,201

54,395,534

46,873,973

45,456,478

 

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

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

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

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

As restated

58,327,201

54,395,534

46,873,973

45,456,478

 

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

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

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

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

PROFIT AVAILABLE FOR APPROPRIATIONS

61,686,435

58,327,201

54,395,534

46,873,973

 

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

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

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

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

RETAINED PROFIT/(LOSS) CARRIED FORWARD

61,686,435

58,327,201

54,395,534

46,873,973

 

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

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

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

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

 

 

 

 

 

INTEREST EXPENSE (as per notes to P&L)

 

 

 

 

Bank overdraft

-

-

-

6,823

Others

166,901

151,666

190,792

377,290

 

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

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

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

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

 

166,901

151,666

190,792

384,113

 

 

BALANCE SHEET

 

 

TEKNOR APEX ASIA PACIFIC PTE. LTD.

 

ASSETS EMPLOYED:

 

 

 

 

FIXED ASSETS

19,632,797

20,965,115

21,042,553

22,459,869

 

 

 

 

 

LONG TERM INVESTMENTS/OTHER ASSETS

 

 

 

 

Others

282,864

262,258

4,809,770

4,632,472

 

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

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

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

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

TOTAL LONG TERM INVESTMENTS/OTHER ASSETS

282,864

262,258

4,809,770

4,632,472

 

 

 

 

 

 

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

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

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

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

TOTAL LONG TERM ASSETS

19,915,661

21,227,373

25,852,323

27,092,341

 

 

 

 

 

CURRENT ASSETS

 

 

 

 

Stocks

25,615,419

28,772,310

23,755,139

16,951,209

Trade debtors

29,749,818

26,939,785

24,533,113

21,479,124

Other debtors, deposits & prepayments

652,795

516,619

454,594

352,150

Amount due from holding company

55,002

267,530

-

-

Amount due from related companies

6,188,278

7,128,906

2,614,410

1,799,126

Cash & bank balances

21,825,312

9,514,993

16,405,131

18,213,925

Others

-

-

488,963

9,156

 

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

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

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

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

TOTAL CURRENT ASSETS

84,086,624

73,140,143

68,251,350

58,804,690

 

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

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

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

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

TOTAL ASSET

104,002,285

94,367,516

94,103,673

85,897,031

 

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

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

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

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

 

 

 

 

 

CURRENT LIABILITIES

 

 

 

 

Trade creditors

19,685,569

18,021,845

20,798,597

20,408,453

Other creditors & accruals

3,543,287

3,057,484

287,768

8,332

Short term borrowings/Term loans

-

-

10,576,668

11,215,837

Amounts owing to holding company

226,983

21,703

-

-

Amounts owing to related companies

11,138,890

7,708,370

-

-

Provision for taxation

1,057,191

566,948

1,383,763

729,093

Other liabilities

2,587

2,622

-

-

 

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

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

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

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

TOTAL CURRENT LIABILITIES

35,654,507

29,378,972

33,046,796

32,361,715

 

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

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

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

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

NET CURRENT ASSETS/(LIABILITIES)

48,432,117

43,761,171

35,204,554

26,442,975

 

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

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

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

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

TOTAL NET ASSETS

68,347,778

64,988,544

61,056,877

53,535,316

 

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

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

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

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

 

 

 

 

 

SHARE CAPITAL

 

 

 

 

Ordinary share capital

5,218,000

5,218,000

5,218,000

5,218,000

 

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

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

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

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

TOTAL SHARE CAPITAL

5,218,000

5,218,000

5,218,000

5,218,000

 

 

 

 

 

RESERVES

 

 

 

 

Retained profit/(loss) carried forward

61,686,435

58,327,201

54,395,534

46,873,973

 

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

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

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

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

TOTAL RESERVES

61,686,435

58,327,201

54,395,534

46,873,973

 

 

 

 

 

 

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

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

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

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

SHAREHOLDERS' FUNDS/EQUITY

66,904,435

63,545,201

59,613,534

52,091,973

 

 

 

 

 

LONG TERM LIABILITIES

 

 

 

 

Deferred taxation

1,443,343

1,443,343

1,443,343

1,443,343

 

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

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

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

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

TOTAL LONG TERM LIABILITIES

1,443,343

1,443,343

1,443,343

1,443,343

 

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

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

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

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

 

68,347,778

64,988,544

61,056,877

53,535,316

 

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

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

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

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

 

 

FINANCIAL RATIO

 

 

TEKNOR APEX ASIA PACIFIC PTE. LTD.

 

TYPES OF FUNDS

 

 

 

 

Cash

21,825,312

9,514,993

16,405,131

18,213,925

Net Liquid Funds

21,825,312

9,514,993

16,405,131

18,213,925

Net Liquid Assets

22,816,698

14,988,861

11,449,415

9,491,766

Net Current Assets/(Liabilities)

48,432,117

43,761,171

35,204,554

26,442,975

Net Tangible Assets

68,347,778

64,988,544

61,056,877

53,535,316

Net Monetary Assets

21,373,355

13,545,518

10,006,072

8,048,423

BALANCE SHEET ITEMS

 

 

 

 

Total Borrowings

0

0

10,576,668

11,215,837

Total Liabilities

37,097,850

30,822,315

34,490,139

33,805,058

Total Assets

104,002,285

94,367,516

94,103,673

85,897,031

Net Assets

68,347,778

64,988,544

61,056,877

53,535,316

Net Assets Backing

66,904,435

63,545,201

59,613,534

52,091,973

Shareholders' Funds

66,904,435

63,545,201

59,613,534

52,091,973

Total Share Capital

5,218,000

5,218,000

5,218,000

5,218,000

Total Reserves

61,686,435

58,327,201

54,395,534

46,873,973

LIQUIDITY (Times)

 

 

 

 

Cash Ratio

0.61

0.32

0.50

0.56

Liquid Ratio

1.64

1.51

1.35

1.29

Current Ratio

2.36

2.49

2.07

1.82

WORKING CAPITAL CONTROL (Days)

 

 

 

 

Stock Ratio

60

70

62

53

Debtors Ratio

70

66

64

67

Creditors Ratio

51

49

54

64

SOLVENCY RATIOS (Times)

 

 

 

 

Gearing Ratio

0.00

0.00

0.18

0.22

Liabilities Ratio

0.55

0.49

0.58

0.65

Times Interest Earned Ratio

25.50

30.87

48.03

4.28

Assets Backing Ratio

13.10

12.45

11.70

10.26

PERFORMANCE RATIO (%)

 

 

 

 

Operating Profit Margin

2.62

3.02

6.43

1.08

Net Profit Margin

2.15

2.62

5.39

1.22

Return On Net Assets

6.23

7.20

15.01

3.07

Return On Capital Employed

6.23

7.20

15.01

3.07

Return On Shareholders' Funds/Equity

5.02

6.19

12.62

2.72

Dividend Pay Out Ratio (Times)

0.00

0.00

0.00

0.00

NOTES TO ACCOUNTS

 

 

 

 

Contingent Liabilities

0

0

0

0

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.62.24

UK Pound

1

Rs.99.89

Euro

1

Rs.84.22

 

 

INFORMATION DETAILS

 

Report Prepared by :

PDT

 

 

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.