MIRA INFORM REPORT

 

 

Report Date :

20.08.2014              

 

IDENTIFICATION DETAILS

 

Name :

P.T. WARNA JAYA SENTOSA

 

 

Registered Office :

Jalan Setiabudi No. 120, Bandung 40141, West Java

 

 

Country :

Indonesia

 

 

Date of Incorporation :

1967

 

 

Com. Reg. No.:

No. AHU-AH.01.10-32095

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

A. Trading and Distribution of Industrial Chemicals such as textile chemical (dyestuff), leather chemicals, reactive, paper and wastewater chemicals.

B. Investment Holding

 

 

No. of Employees :

56

 

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 01, 2014

 

Country Name

Previous Rating

(31.03.2014)

Current Rating

(01.06.2014)

Indonesia

B1

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low Risk

 

A2

Moderate Low Risk

 

B1

Moderate Risk

 

B2

Moderate High Risk

 

C1

High Risk

 

C2

Very High Risk

 

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

 

 

 


BASIC SEARCH

 

Name of Company :

P.T. WARNA JAYA SENTOSA

 

A d d r e s s :

Head Office

Jalan Setiabudi No. 120

Bandung 40141

West Java

Indonesia

Phone               - (62-22) 2038707 (Hunting)

Fax                   - (62-22) 2038099

Building Area     - 2 storey

Office Space      - 300 sq. meters

Region              - Commercial

Status               - Owned

 

Branch

Jalan K.H. Zainul Arifin Block B2/35

Jakarta Barat

Indonesia

Phone               - (62-21) 6301454-56 (Hunting)

Fax                   - (62-21) 6336650

Building Area     - 2 storey

Office Space      - 200 sq. meters

Region              - Commercial

Status               - Rent

 

Date of Incorporation :

a. 1967 as PD. WARNA JAYA

b. 06 February 1985 as P.T. WARNA JAYA NUSANTARA

c. 17 June 1912 as P.T. WARNA JAYA SENTOSA

 

Legal Form :

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

 

Company Reg. No. :

The Ministry of Laws and Human Rights

a. No. AHU-30708.AH.01.02.Tahun 2008

    Dated 05 June 2008

b. No. AHU-AH.01.10-15231

    Dated 16 June 2008

c. No. AHU-41239.AH.01.02.Tahun 2012

    Dated 30 July 2012

d. No. AHU-AH.01.10-32095

    Dated 04 September 2012

 

Company Status :

National Private Company

 

Permits by the Government Department :

a. The Department of Finance

    NPWP No. 01.280.557.8-441.000

 

b. The Department of Industry and Trade

    TDP No. 10111600215

    Dated 8 March 1999

   

Related Company :

A Member of the GMK Group (see attachment)

 

 

CAPITAL AND OWNERSHIP

 

Capital Structure :

Authorized Capital                             - Rp. 20,000,000,000.-

Issued Capital                                   - Rp. 10,000,000,000.-

Paid up Capital                                  - Rp. 10,000,000,000.-

 

Shareholders/Owners :

a. P.T. GENERAL MAKMUR KENCANA   - Rp. 9,800,000,000.- (98%)

    Address : Jl. Karanganyar No. 7

                    Bandung, West Java

                    Indonesia

 

b. Mr. Goenarto AKA Go Mong Kok        - Rp.    200,000,000.- (  2%)

    Address : Jl. Dr. Setibudhi No. 120

                    Bandung, West Java

                    Indonesia

 

 

BUSINESS ACTIVITIES

 

Lines of Business :

a. Trading and Distribution of Industrial Chemicals such as textile chemical (dyestuff), leather

    chemicals, reactive, paper and wastewater chemicals.

b. Investment Holding

 

Production Capacity :

None

 

Total Investment :

Owned Capital                                   - Rp. 10.0 billion

 

Started Operation :

1967

Brand Name :

None

 

Technical Assistance :

None

 

Number of Employee :

56 persons

 

Marketing Area :

Domestic    - 100%

 

Main Customers :

a. P.T. SAMWOO INDONESIA

b. P.T. ARGO BENI MANUNGGAL

c. P.T. DAMATEX

d. Etc.

 

Market Situation :

Very Competitive

 

Main Competitors :

a. P.T. DYSTAR COLOURS INDONESIA

b. P.T. POLKRIK CHEMICALS

c. P.T. CLARIANT INDONESIA

d. P.T. MATSUMOTOYUSHI INDONESIA

e. P.T. COLORINDO ANEKA CHEMICALS

f.  Etc.

 

Business Trend :

Growing slowly

 

 

BANKER, AUDITOR & LITIGATION

 

B a n k e r s :

a. P.T. Bank CENTRAL ASIA Tbk

    Jalan Asia Afrika No. 122-124

    Bandung, West Java

    Indonesia

b. P.T. Bank PERMATA Tbk

    Jalan Merdeka

    Bandung, West Java

    Indonesia

 

Auditor :

Internal Auditor

 

Litigation :

No litigation record in our database

 

 

FINANCIAL FIGURE

 

Annual Sales (estimated) :

2010 – Rp. 72.0 billion

2011 – Rp. 85.0 billion

2012 – Rp. 92.8 billion

2013 – Rp. 98.5 billion

 

Net Profit (estimated) :

2010 – Rp. 3.5 billion

2011 – Rp. 4.0 billion

2012 – Rp. 4.4 billion

2014 – Rp. 4.6 billion

 

Payment Manner :

Average

 

Financial Comments :

Satisfactory

 

 

KEY EXECUTIVES

 

Board of Management :

Director                                     - Mrs. Suriawati Effendi, SH

 

Board of Commissioners :

Commissioner                           - Mr. Goenarto AKA Go Mong Kok

 

Signatories :

Director (Mrs. Suriawati Effendi, SH) 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

 

      The company was originally named P.D. WARNA JAYA set-up in 1967 in Bandung, West Java with a status of sole proprietary company. The founder and owner is Mr. Goenarto AKA Go Mong Kok an Indonesian business businessman of Chinese extraction.  In February 1985, its legal status was changed into a P.T. (Perseroan Terbatas) or Limited Liability Company named P.T WARNA JAYA NUSANTARA, with an authorized capital of Rp. 150,000,000 entirely issued and paid up.  The company notary Deed has frequently been revised. In November 1997 the authorized capital was raised to Rp. 5,000,000,000 issued and paid up capital to Rp. 2,350,000,000.  By the same time the whole shares of the Company was controlled by P.T. GENERAL MAKMUR KENCANA, a private company which the majority business stakes is controlled by Mr.  Goenarto.

 

      In 2008, based on notarial deed of Gunawan Kamarga, SH., No. 4 dated May 21, 2008 the authorized capital was raised to Rp. 20,000,000,000.- of which Rp. 10,000,000,000.- was issued and fully paid up.  The shareholders of the company wasn’t changed namely P.T. GENERAL MAKMUR KENCANA (98%) and Mr. Goenarto AKA Go Mong Kok (2%).  The amendment to Deed was approved by the Ministry of Law and Human Right in its Decree No. AHU-AH.01.10-15231 dated June 16, 2008.

 

      Most recently by notarial Deed No. 03 dated July 17, 2012 of Gunawan Kamarga, SH., the company’s name was changed again to P.T. WARNA JAYA SENTOSA (P.T. WJS).  However, no changes have been effected in term of its shareholding composition and capital structures to date.  The amendment to Deed was approved by the Minister of Law and Human Rights of the Republic of Indonesia through Decision Letter No. AHU-41239.AH.01.02.Tahun 2012 dated July 30, 2012 and No. AHU-AH.01.10-32095 dated September 04, 2012.

 

      P.T. WJS is a member of the GENERAL MAKMUR KENCANA Group or the GMK Group, a small business group in Bandung (West Java) headed by Mr. Goenarto AKA Go Mok Kok (71 years old).  The company members of the GMK Group are attached.

 

      P.T. WJS had been operating since 1967 in trading and distribution of industrial chemicals. Mrs. Suriawati Effendi, SH, a director of the company said to our inquiry that the products are textile pigment chemicals and dyestuffs are imported from various countries like Japan, Korea, India, China, etc. The products are sold to textile industries in the country like the ARGO MANUNGGAL Group, P.T. SAMWOO INDONESIA and other textile industries and leather industries in many major cities. Furthermore, it was explained that P.T. WJS has made business relation as dyestuff supplier for along time with the textile industry and leather industry.  P.T. WJS also sells of chemicals for leather, reactive, paper and wastewater.  Besides, P.T. WJS is also dealing with investment holding by controlling 41% shares of P.T. GOO INDONESIA CHEMICAL engaged in synthetic sizing agent manufacturing. P.T. WJS is classified as a medium sized company of its kind in the country of which the operation has been growing in the last three years.

 

 

      Generally, demand for textile and textile product including finished fabrics, garment, cotton yarn, polyester textured yarn, textile chemicals and raw materials has been fluctuating in the last five years.   The Indonesia textile products export in 2007 amounted to 1,473,600 tons (US$ 4,178.0 million) 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 declined to 1,493,300 tons (US$ 5,563.3 million) in 2011 rose again to 1,508,500 tons (US$ 5,278.1 million) in 2012 and as of 30 November 2013 amounted to 1,360.7 thousand tons (US$ 4,833.1 million).    The export volume and value of the national TPT products in 2005 to as of 30 November 2013 are pictured on the following table.

 

Year

Textile Products

Garment

(Thousand Ton)

(US$ Million)

(Thousand Ton)

(US$ Million)

2005

2006

2007

2008

2009

2010

2011

2012

   2013 *

1,427.3

1,477.8

1,473.6

1,312.2

1,369.6

1,525.9

1,493.3

1,508.5

1,360.7

3,704.0

3,908.6

4,178.0

4,127.9

3,602.8

4,721.8

5,563.3

5,278.1

4,833.1

369.5

399.6

399.8

417.6

393.4

445.2

450.9

450.2

398.0

4,967.0

5,608.1

5,712.9

6,092.2

5,735.6

6,598.0

7,801.5

7,304.8

6,847.7

Source:  Central Bureau of Statistic      

*) January to November 2013

 

      Until this time P.T.  WJS has not been registered with Indonesian Stock Exchange, so that they shall not obliged to announce their financial statement. We observed that total sales turnover of the company in 2011 amounted to Rp. 85.0 billion increased to Rp. 92.8 billion in 2012 rose again to Rp. 98.5 billion in 2013 and projected to go on rising by at least 5% in 2014.   The operation in 2013 yielded an estimated net profit of Rp. 4.6 billion and it is estimated the company has an estimated total assets at least Rp. 32.0 billion.   So far we have never heard that the company registered with the black list of Bank of Indonesia (Central Bank) or involved in the civil case that settled through the local court. The company usually pays its debts punctually to suppliers.  

 

      The management of P.T. WJS is led by Mrs. Suriawati Effendi, SH (66) as director.  But the prime-mover of the company is Mr. Goenarto AKA Go Mong Kok (71), a businessman with more than 34 years of experience in trading and distribution of textile chemicals.  The management is having maintained a wide business relation with private businessmen at home and abroad and with the government sectors as well. We observed that management’s reputation in said business is fairly good. So far, we did not hear that the company’s management involved in a business malpractices or detrimental cases that settled in the country. The company’s litigation record is clean and it has not registered with the black list of Bank of Indonesia.

 

      P.T. WARNA JAYA SENTOSA is appraised to be good for business transaction.  However, in view of the economic condition in the country is still unstable, we recommend to treat prudently in extending any new loan to the company.

 


List of the GMK Group Members

 

 

1.    ASLI, P.T. (Ice Block Manufacturing)

 

2.    INSENO JAYA UTAMA, P.T. (Shoe Component Manufacturing)

 

3.    GENERAL MAKMUR KENCANA, P.T. (Investment Holding)

 

4.    GOO INDONESIA CHEMICAL, P.T. (Chemical Product Manufacturing)

 

5.    LAJU SAKTI TRIJAYA, P.T. (Industrial Chemical Trading and Distribution)

 

6.    MULTI ADHYA FLOCK NUSANTARA, P.T. (Carpet Synthetic Velvet Manufacturing)

 

7.    POKKER NUSA, P.T. (Textile Industry)

 

8.    WARNA JAYA  SENTOSA, P.T. (Trading and Distribution of Industrial Chemical and Investment Holding)

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.60.73

UK Pound

1

Rs.101.48

Euro

1

Rs.81.04

 

INFORMATION DETAILS

 

Analysis Done by :

KAR

 

 

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.