MIRA INFORM REPORT

 

 

Report Date :

06.08.2014

 

IDENTIFICATION DETAILS

 

Name :

P.T. KAPAL API GLOBAL

 

 

Registered Office :

The Plaza Office Tower 22nd Floor Unit A-D Jalan M.H. Tahmrin Kav. 28-30 Jakarta Pusat, 10350

 

 

Country :

Indonesia

 

 

Date of Incorporation :

31.08.2008

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

·         Holding Company/Investment Holding

·         Trading and Exporter of Coffee

 

 

No. of Employees

17

 

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 – June 1, 2014

 

Country Name

Previous Rating

(31.03.2014)

Current Rating

(01.06.2014)

Indonesia

B1

A2

 

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, has grown strongly since 2010. During the global financial crisis, Indonesia outperformed its regional neighbors and joined China and India as the only G20 members posting growth. The government has promoted fiscally conservative policies, resulting in a debt-to-GDP ratio of less than 25% 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 also faces the challenges of quelling labor unrest and reducing fuel subsidies in the face of high oil prices

 

Source : CIA


Company name

 

P.T. KAPAL API GLOBAL

 

 

Address

 

Head Office

The Plaza Office Tower 22nd Floor Unit A-D

Jalan M.H. Tahmrin Kav. 28-30

Jakarta Pusat, 10350

Indonesia

Phones             - (62-21) 2992 2288 (Hunting)

Fax                   - (62-21) 2992 2282

E-mail               - info@kapalapi.com

Website            - http://www.kapalapi.com

Building Area     - 30 storey

Office Space      - 80 sq. meters

Region              - Commercial

Status               - Rent

 

Date of Incorporation :

31 October 2008

 

Legal Form :

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

 

Company Reg. No. :

The Ministry of Law and Human Rights

- No. AHU-85004.AH.01.01.TH.2008

  Dated 12 November 2008

- No. AHU-03870.AH.01.02.TH.2013

  Dated 1 February 2013

 

Company Status :

National Private Company

 

Permit by the Government Department :

The Department of Finance

NPWP No. 21.058.444.7-076.000

 

Related Company :

A Member of the KAPAL API Group (see attachment

 

 

 

 

 

CAPITAL AND OWNERSHIP

 

Capital Structure :

Authorized Capital                            : Rp. 35,400,000,000.-

Issued Capital                                  : Rp. 35,400,000,000.-

Paid up Capital                                : Rp. 35,400,000,000.-

 

Shareholders/Owners :

a. P.T. BHAKTI PUTRA SEJATI                                         - Rp. 11,800,000,000.-

    Address : Jl. Kedungsari No. 66-F

                    Tegalsari, Surabaya, East Java

                    Indonesia

b. P.T. INDADI JUVER                                                       - Rp. 11,800,000,000.-

    Address : Jl. DR. Makaliwe Raya No. 16-B

                    Grogol Petamburan

                    Jakarta Barat

                    Indonesia

c. P.T. MAHAGHORA                                                        - Rp. 11,800,000,000.-

    Address : Jl. Taman Jati Baru Barat No. 1-2

                    Jakarta Pusat

                    Indonesia

 

 

BUSINESS ACTIVITIES

 

Lines of Business :

a.   Holding Company/Investment Holding

b.   Trading and Exporter of Coffee

 

Production Capacity :

None

 

Total Investment :

None

 

Started Operation :

November 2008

 

Brand Name :

Kapal Api Global

 

Technical Assistance :

None

 

Number of Employee :

17 persons

 

 

Marketing Area :

Export      - 100%

 

Main Customer :

Buyers in Europe Union and the USA

 

Market Situation :

Very Competitive

 

Main Competitors :

a. P.T. BIMA PRATAMA SENTOSA

b. P.T. HASTA SEMPURNA

c. P.T. SINAR LAMPUNG

d. P.T. WINAS GUNA MUSTIKA

 

Business Trend :

Growing

 

 

BANKER, AUDITOR & LITIGATION

 

B a n k e r s :

a.   P.T. Bank MANDIRI Tbk

      Mandiri Plaza (Ex. BBD Plaza)

      Jl. Imam Bonjol No. 61

      Jakarta Pusat

      Indonesia

b.   P.T. Bank MASPION INDONESIA

      Surabaya Branch

      Jl. Basuki Rachmat No. 50-54

      Surabaya, East Java

      Indonesia

 

Auditor :

Internal Auditor

 

Litigation :

No litigation record in our database

 

 

FINANCIAL FIGURE

 

Annual Sales (estimated) :

2011 – Rp. 155.0 billion

2012 – Rp. 161.0 billion

2013 – Rp. 168.0 billion

 

Net Profit (estimated) :

2011 – Rp. 10.8 billion

2012 – Rp. 11.3 billion

2013 – Rp. 12.1 billion

 

Payment Manner :

Average

 

Financial Comments :

Satisfactory

 

 

KEY EXECUTIVES

 

Board of Management :

President Director                            - Mr. Robin Setyono

Director                                           - Mr. David Gatot Gunawan

 

Board of Commissioners :

President Commissioner                   - Mr. Soedomo Mergonoto

Commissioners                                - a. Mr. Adi Haryono

                                                        b. Mr. Singgih Gunawan

 

Signatories :

President Director (Mr. Robin Setyono) or the Director (Mr. David Gatot Gunawan) 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. KAPAL API GLOBAL (P.T. KAG) was established in Jakarta based on notary deed Mr. Buntario Tigris, SH., no. 230 dated 31 October 2008 with the authorized capital of Rp. 30,000,000,000 wholly issued and paid up. The founding and shareholders are P.T. BHAKTI PUTRA SEJATI, P.T. INDAH JUVER, and P.T. MAHAGHORA, the three are national private company dealing with investment holding. Its article of association had been changed and based on notary deed Mr. Buntario Tigirs, SH., no. 147 dated 21 November 2012 the company authorized capital was increased to Rp. 35,400,000,000 wholly issued and paid up. With this development the composition of its shareholders has been changed to become P.T. BHAKTI PUTRA SEJATI (33.33%), P.T. INDADI JUVER (33.33%) and P.T. MAHAGHORA (33.33%).

 

The deed of amendments was approved by the Ministry of Law and Human Rights in its decision letter No. AHU-03870.AH.01.02.TH.2013 dated February 1, 2013. 

 

P.T. KAPAL API GLOBAL (P.T. KAG) has been operating since Kapal Api Global has been operating was in 2009 as a holding company comprised of the seven business units with the motivation to be more aggressive and professional in expanding Kapal Api Group business in the future. Kapal Api Global always stays true to its “Five Core Values” in running its business.  The five core values are: customer focus, integrity, team work, continuous learning and work excellence. From coffee plantation to ginger candy, from producing to distributing, KapalApi Global presents only the best quality to become a dominant player in the global market. P.T. KAG is a holding company which manages and as management trust of P.T. AGEL LANGGENG which sells candies; P.T. FASTRA BUANA which serves to distribute coffee products and candies to all parts of Indonesia; Excelso Café which is the café extension of the coffee business; P.T. SULOTCO JAYA ABADI which operates a coffee plantation in Toraya; P.T. SANTOS JAYA ABADI in powdered coffee making industry; P.T. SANTOS PREMIUM KRIMER which produces non dairy creamer and P.T. WEISS TECH that produces production machines and espresso machines. Besides, P.T. KAG is also export of coffee such as Kopi Kapal Api, Kopi ABC & Kopi Good Day, confectionery such as Relaxa & SAY candy, Ceremix Cereal, Leading Café Excelso etc. The whole products produced by sister company under the KAPAL API Group. P.T. KAP is also engaged in investment holding by invested funds in coffee processing industry which holds and controls 71.43% shares of P.T. SANTOSA JAYA ABADI a national private company dealing with powdered coffee making industry.

 

Indonesia as the country's third largest coffee producer in the world after Brazil and Vietnam, with production in 2013 amounted to 692 thousand tons, or about 8% of world coffee production. Indonesia also has various types of specialty coffee in the world known as Gayo Coffee, Coffee Mandailaing, Lampung Coffee, Java Coffee, Kintamani Coffee, Toraja Coffee, Coffee Bajawa, Wamena Coffee and Coffee Luwak also with flavor and aroma appropriate geographical indications that are the hallmark Indonesia. But the development of this industry in the country still have the prospect of coffee consumption good.This is considering the average Indonesian society has reached 1.2 kg per capita / year is far below the state - coffee importing countries like USA 4.3 kg, 3.4 kg Japan, Austria 7.6 kg, 8.0 kg Belgium, Norway and Finland 10.6 kg 11.4 kg per capita / year.

 

"The development of the national coffee industry still needs to be improved given the current only able to absorb about 40% of coffee bean production in the country and the remaining approximately 60% is exported as raw material. Growth in consumption of processed coffee products in the country increased an average of 7.5 % per year exports of processed coffee products in 2013 reached US $ 243.87 million, down 24.41% from 2012 to reach $ 322.62 million US dominated exports of processed coffee products instant Coffee products, extracts, essences and concentrates of coffee spread to the destination countries such as the Philippines, Malaysia, Singapore, the PRC, and the United Arab Emirates. As information processing of the coffee industry in the country is growing these days, so they also complained about the lack of domestic supply of raw materials for the industry. This situation led to the other side of Indonesia's coffee imports also rose significantly, namely 54.86% from 2009 to 2013, where in 2009 the value of coffee imports stood at 18,441 million USD and in 2013 jumped to 117.195 million Euro (BPS).

 

The products produced by the coffee industry is basically a form of ground coffee and instant coffee. Of these two species produced coffee products such as coffee three in one and other. While in the Cafe (Coffee Shop) product is essentially the original form of coffee and espresso coffee.

Powdered coffee production is currently estimated to have reached 150,000 tons, while for the instant coffee and the decline has reached 20,000 tons. Data BPS (Central Bureau of Statistics) noted that the volume of exports of soluble coffee on average in the last 5 years to reach approximately 15,000 tons per year, while ground coffee exports reached 3,000 tons per year.

 

Until this time P.T. KAG has not been registered with Indonesian Stock Exchange, so that they had not obliged to announce their financial statement. The management of P.T. KAG is very reclusive towards outsiders and rejected to disclose its financial condition. We estimated that total sales turnover of the company in 2011 amounted to Rp. 155.0 billion rose to Rp. 161.0 billion in 2012 increased to Rp. 168.0 billion in 2013 and projected to go on rising by at least 6% in 2014. The operation in 2013 yielded an estimated net profit of at least Rp. 12.1 billion and the company has an estimated total networth of at least Rp. 36.0 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. KAG is led by Mr. Robin Setyono (35) a professional manager with experience in holding company, management trust and exporter of coffee products. Daily activity he is assisted by Mr. David Gatot Gunawan (33) 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. KAPAL API GLOBAL is sufficiently fairly good for business transaction.

 

 

Attachment

 

List of the KAPAL API Group Members

 

1.          AGEL LANGGENG, P.T. (Candy Industry)

2.          BUANATIRTA ADIJAYA, P.T.  (Candy Industry)

3.          EXCELSO MULTI RASA, P.T. (Coffee Shops Management)

4.          FASTRATA BUANA, P.T. (Distribution and Exporter of Coffee Products and Candies)

5.          INASENTRA UNISATYA, P.T. (Candy Industry)

6.          INDADI SETIA, P.T. (Trading and Distribution of Military Equipment and Technical Goods)

7.          MANOHARA ASRI, P.T. (Snacks Industry)

8.          KAPAL API, P.T. (Management Trust)

9.          KAPAL API GLOBAL, P.T. (Trading and Exporter of Coffee Products)

10.      SALIM GRAHA FOOD & BEVERAGES, P.T.  (Food and Beverages Processing)

11.      SANTOS JAYA ABADI, P.T. (Powdered Coffee Making Industry)

12.      SULOTCO JAYA ABADI, P.T. (Coffee Plantation)

13.      Etc.

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.61.56

UK Pound

1

Rs.103.50

Euro

1

Rs.82.41

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

Report Prepared by :

NIS

 

               

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.