MIRA INFORM REPORT

 

 

Report Date :

25.07.2014

 

IDENTIFICATION DETAILS

 

Name :

P.T. PETROKIMIA GRESIK (PERSERO)

 

 

Registered Office :

Jalan Jend. A. Yani  Gresik 61119 East Java

 

 

Country :

Indonesia

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

10.07.1972

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

Subject operates in the petrochemical industry and in investment holding

 

 

No. of Employees

3,270

 

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 31, 2014

 

Country Name

Previous Rating

(31.12.2013)

Current Rating

(31.03.2014)

Indonesia

B1

B1

 

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

 


Company name

 

P.T. PETROKIMIA GRESIK (Persero)

 

 

address

 

Head Office & Factory

Jalan Jend. A. Yani

Gresik 61119

East Java

Indonesia

Phones             - (62-31) 3981811 (Hunting), 3982100, 3982200

Fax                   - (62-31) 3981722, 3981574

E-mail               - pkg@petrokimia-gresik.com

Website            - http://www.petrokimia-gresik.com

Land Area         - 50,000 sq. meters

Building Area     - 37,000 sq. meters

Region              - Industrial Zone

Status               - Owned

 

Branch Office

Jalan Tanah Abang III No. 16

Jakarta Pusat, 10160

Indonesia

Phones             - (62-21) 3446459, 3446645

Fax                   - (62-21) 3841994

E-mail               - perjaka@petrokimia-gresik.com

Building Area     - 2 storey

Office Space      - 130 sq. meters

Region              - Commercial

Status               - Owned

 

Date of Incorporation :

a. 8 September 1971 as Perum PETROKIMIA GRESIK

b. 1 May 1975 as P.T. PETROKIMIA GRESIK (Persero)

 

Legal Form :

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

 

Company Reg. No. :

The Ministry of Law and Human Rights

- No. AHU-73885.AH.01.02.TH.2008

  Dated 15 October 2008

- No. AHU-03872.AH.01.02.TH.2012

  Dated 24 January 2012

 

 

- No. AHU-AH.01.10-44011

  Dated 11 December 2012

 

Company Status :

State Owned and Domestic Investment (PMDN) Company

 

Permit by the Government Department :

a. The Department of Finance

    NPWP No. 01.000.032.1-051.000

b. The Capital Investment Coordinating Board

    - No. 23/S/SP.01/V/75

      Dated 19 May 1975

    - No. 07/II/PMDN/1982

      Dated 11 February 1982

    - No. 64/II/PMDN/1982

      Dated 26 October 1982

    - No. 69/II/PMDN/1984

      Dated 21 November 1984

    - No. 75/II/PMDN/1991

      Dated 9 April 1991

    - No. 176/II/PMDN/1996

      Dated 9 August 1996

    - No. 456/III/PMDN/1996

      Dated 9 October 1996

    - No. 82/II/PMDN/1998

      Dated 24 December 1998

    - No. 15/II/PMDN/2002

      Dated 10 May 2002

    - No. 07/III/PMDN/2003

      Dated 14 January 2003

    - No. 36/II/PMDN/2006

      Dated 17 May 2006

c. The Department of Industry

    - No. 356/T/INDUSTRI/1990

      Dated 27 December 1990

    - No. 525/T/INDUSTRI/1998

      Dated 22 October 1998

 

Related Companies :

a. A Member Company of the PETROKIMIA GRESIK Group (see attachment)

b. A Member Company of the PUSRI Group (see attachment)

 

 

CAPITAL AND OWNERSHIP

 

Capital Structure :

Authorized Capital                            : Rp. 9,572,372,000,000.-

Issued Capital                                  : Rp. 2,393,093,000,000.-

Paid up Capital                                : Rp. 2,393,093,000,000.-

Shareholders/Owners :

a. P.T. PUPUK INDONESIA (Persero)                       - Rp. 2,393,033,000,000.-

    Address : Jl. Mayor Zen

                    Palembang, South Sumatera         

                    Indonesia 

b. Yayasan PETROKIMIA GRESIK                           - Rp.             60,000,000.-

    Address : Jl. Jend. A. Yani

                    Gresik, East Java

                    Indonesia

 

 

BUSINESS ACTIVITIES

 

Lines of Business :

a. Petrochemical Industry

b. Investment Holding

 

Production Capacity :

a.   Fertilizers

      - Urea                                       -    460,000 tons p.a.

      - Phosphate                               - 1,000,000 tons p.a.

      - ZA                                          - 1,950,000 tons p.a.

b.   NPK Fertilizers

      - Phonska & NPK                      - 4,280,000 tons p.a.

c.   ZK Fertilizer (K2SO4)                 -      10,000 tons p.a.

d.   Petroganik Fertilizers                 -      10,000 tons p.a.

e.   Non Fertilizers

      - Ammonia                                -    445,000 tons p.a.

      - Sulfuric Acid                            -    550,000 tons p.a.

      - Phosphate Acid                       -    200,000 tons p.a.

      - Cement Retarder                      -    440,000 tons p.a.

      - Aluminium Fluoride                  -      12,600 tons p.a.

 

Total Investment :

a. Equity Capital                              - Rp.    396.4 billion

b. Reinvested Profit                          - Rp.    152.5 billion

c. Loan Capital                                - Rp.    787.2 billion

d. Total Investment                           - Rp. 1,336.1 billion

 

Started Operation :

10 July 1972

 

Brand Name :

Petrogres

 

Technical Assistance :

None

 

Number of Employee :

3,270 persons

 

Marketing Area :

Local       - 95%

Export      -   5%

 

Main Customers :

a. Cooperatives (KUD)

b. P.T. PERUSAHAAN PERDAGANGAN INDONESIA (Persero)

c. Etc.

 

Market Situation :

Very Competitive

 

Main Competitors :

a. P.T. PUPUK KUJANG

b. P.T. PUPUK ISKANDAR MUDA

c. P.T. PUPUK KALTIM Tbk

d. P.T. PUPUK SRIWIJAYA PALEMBANG (Persero)

e. Etc.

 

Business Trend :

Growing

 

 

BANKER, AUDITOR & LITIGATION

 

B a n k e r s :

a.   P.T. Bank RAKYAT INDONESIA Tbk

      Jalan Jend. Sudirman No. 79

      Gresik, East Java

      Indonesia

b.   P.T. Bank MANDIRI Tbk

      Jalan Jembatan Merah No. 25-27

      Surabaya, East Java

      Indonesia

 

Auditor :

RSM AAJ Associates

 

Litigation :

No litigation record in our database

 


 

FINANCIAL FIGURE

 

Annual Sales :

2011 – Rp. 16,195.2 billion

2012 – Rp. 21,694.2 billion

2013 – Rp. 24,548.7 billion

 

Net Profit :

2011 – Rp. 1,084.4 billion

2012 – Rp. 1,389.1 billion

2013 – Rp. 1,735.4 billion

 

Total Assets :

2011 – Rp. 11,324.8 billion

2009 – Rp. 19,251.0 billion

2013 – Rp. 21.790.3 billion

 

Payment Manner :

Average

 

Financial Comments :

Satisfactory

 

 

KEY EXECUTIVES

 

Board of Management :

President Director                            - Mr. Ir. Hidayat Nyakman, MSIE, M.A.

Directors                                         - a. Mr. Ir. S. Nugroho Christijanto, M.M.

                                                        b. Mr. Drs. Tarcius Nugroho Purwanto, Ak.

                                                        c. Mr. Ir. Firdaus Syahril

                                                        d. Mr. Irwansyah, SE

 

Board of Commissioners :

President Commissioner                   - Mr. Dr. Ir. Sumarjo Gatot Irianto, M.S.., DAA

Commissioners                                - a. Mr. Drs. Julian Aldrin Pasha, M.A. Ph.D.

                                                        b. Mr. Drs. Boediarso Teguh, Widodo, M.E.

                                                        c. Mr. Ir. Nugraha Budi Eka Irianto

                                                        d. Mr. Ir. Fadjar Judisiawan, ST. M.M.

                                                        e. Mr. Rumolo Robert Simbolon, S.Sos., M.M.

 

Signatories :

President Director (Mr. Ir. Hidayat Nyakman) or one of the Directors (Mr. Ir. S. Nugroho Christijanto, M.M., Mr. Drs. Tarcisius Nugroho Purwanto, Mr. Ir. Firdaus Syahril or Mr. Irwansyah, SE) 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. PETROKIMIA GRESIK (P.T. PG) was established in September 1971 with the legal status of PERUM (Public Company) under the authority of the Directorate General of Primary Chemical Industries, Department of Industry. In May 1975 the company's legal status was converted to                   P.T (Perseroan Terbatas or Limited Liability Company) with an authorized capital at that time of Rp. 100,000,000,000 of which Rp. 20,000,000,000 was issued and paid up. In 1985 the authorized capital was increased to Rp. 450,000,000,000 with the issued and paid up capital amounting to Rp. 50,000,000,000. In 1991 the issued and paid up capital was raised to Rp. 201,895,524,000. In August 1997 the authorized capital was increased to Rp. 1,300,000,000,000 issued and paid up capital of Rp. 396,420,000,000. Concurrently, the whole shares of the company are controlled by P.T. PUPUK SRIWIDJAJA (P.T. PUSRI) and Yayasan PETROKIMIA GRESIK. The deed of amendment was approved by the Ministry of Law and Human Right in its Decision Letter No. AHU-73885.AH.01.02.TH.2008, dated October 15, 2008. Later according to the latest revision of notary documents of Mr. Lumassia, SH., No. 16 dated 21 July 2011 the company authorized capital was increased to Rp. 9,572,372,000,000 issued capital to Rp. 2,393,093,000,000 entirely paid up. With this development the composition of its shareholders has been changed to become P.T. PUPUK INDONESIA (ex PUPUK SRIWIDJAJA) (99.99%) and Yayasan PETROKIMIA GRESIK (0.01%). The latest revision of notary documents was approved by the Ministry of Law and Human Rights in its decision letter No. AHU-AH.01.10-44011 dated December 11, 2012.

 

P.T. PG is the parent company of the PETROKIMIA GRESIK Group, a sub group of the PUPUK INDONESIA Group members. The group's main activities are in the petrochemical industry, pesticide formulation, in the production of active pesticides/sodium tripoly phosphate and carbofuran, in phosphate acid purification, in dioctyl phthalate and phthalic anhydride manufacturing and in steel fabricating. Meanwhile, P.T. PUPUK INDONESIA as P.T. PG's holding company is now also control 99.99% shares of P.T. PUPUK SRIWIDJAJA PALEMBANG; 99.99 shares of P.T. PUPUK KUJANG (in Cikampek, West Java); 99.99% shares of P.T. PUPUK KALIMANTAN TIMUR (Bontang, East Kalimantan); 100% shares of P.T. PUPUK ISKANDAR MUDA (Lhokseumawe, Aceh), all urea fertilizer producing companies; 90% shares of P.T. REKAYASA INDUSTRI and 100% shares of P.T. MEGA ELTRA.

 

P.T. PG operates in the petrochemical industry and in investment holding. The company manages a plant located on Jalan Jend. A. Yani, Gresik (East Java), which has been in commercial operation since 10 July 1972. The plant has been expanded several times, and now operates one line of ammonia and urea fertilizer production machines, 2 lines of TSP/SP-36 producing machines and 3 lines of machines producing Amonium Sulphate fertilizer & other petrochemical products.

 

 

The company now has a production capacity ZA, Ammonia, Sulfuric Acid, TSP/SP – 36, DAP, Phonska, NPK Fertilizer, Phosphoric Acid (54% P2 05), Cement Retarder Fluoride, CO2, Urea Fertilizer, Nitrogen Liquid, Oxygen Liquid, Dry Ice, Kalium Sulfat (K2SO4), HCL, and Calcium Chloride (CaC12). Development of the plant is figured to have used up an investment of some Rp. 1,336.1 billion, with Rp. 396.4 billion having come from company capital, reinvested profit of Rp. 152.5 billion and the balance from loans.

 

Production of urea fertilizer is to support the supply for East Java due to lack of supply from its parent company P.T. PUPUK SRIWIDJAJA. Some 95% of the products are marketed locally and the rest is exported. The export is not continually, but it depends on buyer demand abroad. It exported TSP/PS-3 fertilizer to Bangladesh of some 10,000 tons per shipment with the average 5-10 shipments per year. It used to export Urea fertilizer to Bangladesh, Vietnam, Japan, Australia and Malaysia, but not running continually. The company has also exported some 43% or about 3,000 tons aluminum fluorides to Ukraine, India and Europe and it is now planning to increase its export volume including sulfuric acids. While cement retarder, phosporic acids, DAP, liquid CO2 and dry ice are for owned needs. In October 2000 P.T. PG operated its expansion plant to produce NPK fertilizer by operating one line machine made in Spain of INCRONE Brand. NPK fertilizers are marketed locally with brand Phonska.

 

P.T. Petrokimia Gresik is the most complete fertilizer plants in Indonesia, which was originally named Project Petrochemicals Surabaya. P.T. PG produces urea, ZA, SP-36, Phonska, DAP, NPK, ZK and other chemical industries. In 2006 had a production capacity of 445 000 tons of ammonia per year, 460 000 tons of urea, 650,000 tons of ZA, 300,000 tons of Phonska, 1,000,000 tons of SP-36, 225,000 tons of DAP, 160,000 tons of NPK "Kebomas" and 10,000 tons of ZK.

 

In the investment holding business, P.T. PG owns: 99.99% of the shares of P.T. PETROSIDA GRESIK operating in the active pesticide industry; 60% of the shares of P.T. PETROKIMIA KAYAKU, operating in the pesticide formulation industry; 20% of the shares of P.T. PERTONIKA operating in the dioctyl phthalate or DOPP industry; 1.47% of the shares of P.T. PETROWIDADA operating in the phthalic anhydride industry; 9.80% of the shares of P.T. PETROCENTRAL operating in the sodium tripoly phosphate industry; 5.13% of the shares of P.T. PUSPETINDO operating in steel fabricating; 35.0% of the shares of P.T. KAWASAN INDUSTRI GRESIK.

 

Since November 2006, the plant of P.T. PG had been ceased because it gained no gas supply from EMP Kangean as the impact of the explosion of transmission gas pipe of P.T. PERTAMINA in Porong on 22 November 2006. However, the company has normally been in operation since May 2007 after the gas pipe installation of 400 meters in gas swap program from P.T. PLN to P.T. PG of 27 MMSSCFD. We observe the operation of P.T. PG has been growing and developing well in the last three years.

 

National economic conditions in 2011 are very encouraging. In 2011 the national economy grew 6.5 percent. The high national economic growth is driven by the excellent achievement of supporting sources of economic growth, they are; investment, household consumption, and exports. However, the conditions prevailing at the global level both the U.S. crisis and the European debt crisis does not give huge impact to the national economy. In 2011 the inflation rate are successfully reduced to only 5.4 percent. The low inflation due to the success of the government and Bank Indonesia to control prices of food and goods that falls into group of core inflation.

 

 

In addition, the government and Bank Indonesia are also managed to keep the exchange rate of rupiah against the U.S. dollar in the range of Rp. 9,000 The excellent condition of Indonesian economy in 2011 has been a positive motivating factor that enables the company to achieve good performance in 2011. In 2011, PT Pupuk Sriwidjaja (Persero) managed to record sales growth, profits, and assets. This condition can not be separated from Indonesia’s favorable economic conditions in 2011. In 2012, Indonesia's economy will still be growing despite the threats that need awareness. The continuing global economic slowdown as a result of the crisis in Europe is one of the factors that will greatly affect the economy of Indonesia. Another factor is the threat of global rising oil prices that are driven by the prolonged tension in the Middle East.

 

Generally outlook, the local demand for Urea, ZA, TSP, KCL fertilizer, nitrogen phosphate kalium (NPK) fertilizer has kept on rising by 6% to 7% per annum within the last five years having close connection with the rise in agricultural industry using lots of fertilizer for increasing its production. It is estimated that the demand growth will continue on rising within the next five years. In the meantime, we realized that market competition in the above business is very tough on account of large number of other similar companies operating in the country. In the meantime, there are three existing companies dealing with NPK fertilizer manufacturing in Indonesia respectively P.T. PETROKIMIA GRESIK with PONSKA brand, P.T. KERTOPATEN KENCANA with TAWON brand, P.T. SARIBUMI DEWATA LESTARI with SUBURIN brand and P.T. PUPUK SUBUR MAKMUR with PUSMA NPK Plus TE brand. Beside the above three brand NPK fertilizer circulated in Indonesia are imported ones.

 

Several Producers of Compound Fertilizer NPK and their capacity

Name of Company

Production (Ton/Year)

Started Operation

Type

Brand

P.T. AGRO SUBUR BUMI LESTARI

P.T. INDOAGRO MAKMUR JAYA

P.T. KERTOPATEN KENCANA

P.T. PASIRMAUNG FERTILIZER

P.T. PETROKIMIA GRESIK

P.T. PUPUK KALTIM

P.T. POLOWIJO GOSARI

P.T. SARASWANTI ANUGERAH

MAKMUR

P.T. SARIBUMI DEWATA LESTARI

P.T. SENTANA ADIDAYA PRATAMA

5,000

5,000

51,000

5,000

300,000

100,000

12,000

 

10,000

12,000

120,000

1999

1999

1997

1998

2000

2003

1999

 

1998

1995

April 2004

Tablet

Tablet

Granule

Tablet

Granule

Granule

Tablet

 

Tablet

Tablet

Granule

PML-Agro

PML-Diamond

Tawon

PMLT-PMF

Phonska

Pelangi

PLLT-Pullet

 

PMLT-Planta

PMLT-Suburin

SENTANA

 

According to financial statement P.T. PG which audited by RSJ AAJ Associates as per 31 December 2011 amounted at Rp. 16,195.2 billion with a net profit of Rp. 1,084.4 increased to Rp. 21,694.2 billion with a net profit of Rp. 1,389.1 billion in 2012 to Rp. 24,548.7 billion with a net profit of Rp. 1,735.4 billion in 2013 and projected to go on rising by at least 6% in 2014. 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 financial statement of the company as per 31 December 2011, 2012 and 2013 is attached below.

 

P.T. PG’s management is led by Mr. Ir. Hidayat Nyakman (61), a professional with 27 years experience in fertilizer industry. Complete his Master of Science from School of Engineering University of New Heaven USA in 1990. Completed his Master of Science from in Industrial Engineering from the University of Pittsburg USA in 1992, and completed his Master of Arts from Department of Economic. Starting his career as Division Head of Capital Investment Plan, the Planning Bureau of the Industrial Department in 1981 to 1988.

 

The management is handled by experienced professional managers in the above business having wide relation with home and overseas private businessmen as well as with government sectors. So far, we did not hear that the company’s management involved in a dirty business practice 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. PETROKIMIA GRESIK is sufficiently fairly good for business transaction.

 

 

Attachment 1

 

P.T. PETROKIMIA GRESIK (Persero)

FINANCIAL STATEMENTS

Per 31 December 2011, 2012 and 2013

 

                                                                                                         (In Million Rupiah)

 

Descriptions

31 December

2013

2012

2011

A.  ASSETS

 

 

 

 

a.  Current Assets

 

 

 

 

       - Cash and Banks

1.838.495

1.556.724

1.039.595

 

       - Trade Receivables

 

 

 

 

          * Related Parties

271.633

377.233

175.386

 

          * Third Parties

1.266.317

1.055.570

759.012

 

       - Subsidy Receivables

9.144.009

5.391.717

2.180.764

 

       - Other Current Financial Asset

 

 

 

 

          * Related Parties

11.214

15.430

16.894

 

          * Third Parties

15.930

8.274

12.649

 

       - Inventories

3.813.420

5.100.026

3.331.017

 

       - Advances

698.781

1.049.202

1.053.298

 

       - Prepaid Expenses

133.595

219.802

20.191

 

       - Prepaid Taxes

518.221

1.478.402

322.375

 

       Total Current Assets

17.711.614

16.252.381

8.911.182

 

b.    Non Current Assets

 

 

 

 

       - Investment in Associates Entities

549.680

355.270

153.266

 

       - Other Non Current Financial Assets

8.431

12.431

14.285

 

       - Deferred Tax Assets

141.248

134.400

97.971

 

       - Fixed Assets

3.205.775

2.373.293

2.069.605

 

       - Investment Properties

14.336

3.524

3.051

 

       - Other Non Current Assets

159.266

119.754

75.494

 

       Total Non Current Assets

4.078.737

2.998.672

2.413.673

 

       TOTAL ASSETS

21.790.351

19.251.053

11.324.855

 

B.  Liabilities & Stockholder’s Equity

 

 

 

 

a.    Current Liabilities 

 

 

 

 

       - Bank Loans

4.553.434

2.768.983

2.062.037

 

       - Trade Payables

 

 

 

 

          * Related parties

264.055

151.072

136.829

 

          * Third parties

668.370

502.998

323.884

 

       - Tax Payables

183.543

93.448

67.790

 

       - Accrued Expenses

533.326

424.848

277.047

 

       - Other Current Financial Liabilities

8.726

7,580

9.019

 

       - Sales Advances

15.924

21.335

25.148

 

       - Long Term Liabilities

 

 

 

 

         * Bank Loans

130.270

141.289

139.289

 

         * Other Liabilities

4.362

4.612

3.501

 

      Total Short Term Liabilities 

6.362.011

4.116.165

3.044.545

 

b.    Non Current Liabilities 

 

 

 

 

       - Bank Loans

9.004.750

9.837.000

3.739.607

 

       - Other Liabilities

6.769

9.542

12.887

 

       - Post Employee Benefit Liabilities

102.374

116.862

63.318

 

       - Total Long Term Liabilities

9.113.894

9.963.405

3.815.812

 

       Total Liabilities

15.475.904

14.079.571

6.860.357

 

c.    Stockholder’s Equity  

 

 

 

 

       - Paid up capital

2.393.093

2.393.093

396.420

 

       - Additional paid-in capital

-

-

1.996.673

 

       - Retained earnings

 

 

 

 

         * Appropriated

2.140.589

1.358.860

961.483

 

         * Unappropriated

1.697.037

1.371.455

1.074.570

 

       - Other Comprehensive Income

64.486

9.905

-

 

       - Equity Attribute to Parent Entity

6.295.206

5.133.313

4.429.146

 

       Total equity

6.314.447

5.171.482

4.464.498

 

C.  INCOME STATEMENTS  

 

 

 

 

      a. Net Sales

24.548.696

21.694.258

16.195.196

 

      b. Cost of Goods Sold

(18.736.726)

(17.202.941)

(12.982.514)

 

      c. Gross Profit

5.811.969

4.491.316

3.212.682

 

d.  Operating Profit

3.805.602

2.450.407

1.724.889

 

      e. Financial Charges

(1.566.862)

(711.988)

(313.112)

 

      f.  Income Before Tax

2.261.916

1.815.056

1.084.411

 

      g. Tax Expenses

(581.100)

(435.864)

(357.407)

 

      h. Other Comprehensive Income

54.581

9.905

-

 

      i. Total Comprehensive Income

1.735.397

1.389.096

1.084.411

 

Notes: 31 December 2011, 2012 and 2013 audited by Aryanto, Amir Jusuf, Mawar & Saptoto

 

 

Attachment 2

 

List of the PETROKIMIA GRESIK Group Members

 

1.       BUMI HIJAU LESTARI II, P.T. (Agribusiness)

2.       KAWASAN INDUSTRI GRESIK, P.T. (Industrial Estate Development and Management)

3.       PADI ENERGI NUSANTARA, P.T. (Rice Estate Development and Management)

4.       PETRINDO HITACHI ZOSEN, P.T. (Steel Fabricating)

5.       PETRO CENTRAL, P.T. (Sodium Tripoly Phosphate Processing)

6.       PETROFURYL, P.T. (Carbofuran Processing)

7.       PETRO JORDAN ABADI, P.T. (Phosphoric Acid Processing)

8.       PETROKIMIA GRESIK (Persero), P.T. (Petrochemical Industry and Investment Holding)

9.       PETROKIMIA KAYAKU, P.T. (Pesticides Formulation)

10.   PETROKUJANG PUTERA, P.T. (Phosphate Acid Purification)

11.   PETRONIKA, P.T. (Dicotyl Phtalate Industry or DOP Processing)

12.   PETROSIDA, P.T. (Active Pesticides Processing)

13.   PETROWIDADA, P.T. (Phthalic Anhydride Processing)

14.   PUSPETINDO, P.T. (Steel Fabricating)

15.   Etc.


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.60.00

UK Pound

1

Rs.102.19

Euro

1

Rs.80.68

 

INFORMATION DETAILS

 

Analysis Done by :

SUB

 

 

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%)

 

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