MIRA INFORM REPORT

 

 

Report Date :

26.07.2014

 

IDENTIFICATION DETAILS

 

Name :

P.T. CHANDRA ASRI PETROCHEMICAL TBK

 

 

Registered Office :

Wisma Barito Pacific Tower A 7th Floor, Jalan Letjend. S. Parman Kav. 62-63, Jakarta Barat, 11410

 

 

Country :

Indonesia

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

28.10.2010

 

 

Legal Form :

Public Listed Company

 

 

Line of Business :

·         Subject is a Petrochemical Industry

·         Supplier of Petrochemical Product to Various Indonesian Manufacturing Industries.

 

 

No. of Employees :

1605

 

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

Moderately Low Risk

 

B1

Moderate Risk

 

B2

Moderately 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

 


Name of Company

 

P.T. CHANDRA ASRI PETROCHEMICAL TBK

 

 

Address

 

Head Office

Wisma Barito Pacific Tower A 7th Floor

Jalan Letjend. S. Parman Kav. 62-63

Jakarta Barat, 11410

Indonesia

Phones             - (62-21) 530 7950 (Hunting)

Fax                   - (62-21) 530 8930

E-mail               - marketing@capcx.com

                          Investor-relations@capcx.com

Website            - http://www.chandra-asri.com

Building Area     - 16 storey

Office Space      - 300 sq. meters

Region              - Commercial

Status               - Rent

 

Factory

Jalan Raya Anyer Km. 123

Ciwandan, Cilegon

Banten, 42447

Indonesia

Phones             - (62-254) 601501 (Hunting)

Fax                   - (62-254) 601505

Land Area         - 136 hectares

Building Space  - 100 hectares

Region              - Industrial Zone

Status               - Owned

 

Date of Incorporation :

a.   02 November 1984 as P.T. TRI POLYTA INDONESIA

b.   14 June 1996 as P.T. TRI POLYTA INDONESIA Tbk

c.   28 October 2010 as P.T. CHAANDRA ASRI PETROCHEMICAL Tbk

 

Legal Form :

P.T. Tbk (Perseroan Terbatas Terbuka) or Public Listed Company

 

Company Reg. No. :

The Ministry of Law and Human Rights

- No. C2-1786.HT.01.01.TH.1988

  Dated 29 February 1988

 

 

- No. AHU-54545.AH.01.02.TH.2010

  Dated 22 November 2010

- No. AHU-AH.01.10-24460

  Dated 4 July 2012

- No. AHU-AH.01.10-55584

  Dated 20 December 2013

 

Company Status :

Foreign Investment (PMA) Company

 

Permit by the Government Department :

The Department of Finance

NPWP No. 01.062.049.0-092.000

 

The Capital Investment Coordinating Board

No. 197/I/IP/PMA/2010

Dated 21 October 2010

 

The Capital Market Supervisory Agency

- No. S-977/PM/1996

  Dated 14 June 1996

- No. KEP-06/PM/2000

  Dated 13 March 2000

- No. KEP-554/BL/2010

  Dated 30 December 2010

 

Related Company :

A Member Company of the BARITO Group (see attachment)

 

 

CAPITAL AND OWNERSHIP

 

Capital Structure :

Authorized Capital                            : US$ 341,030,000.-

Issued Capital                                  : US$ 341,030,000.-

Paid up Capital                                : US$ 341,030,000.-

 

Shareholders/Owners :

a. P.T. BARITO PACIFIC Tbk                    - US$ 202,399,000.-

b. SCG CHEMICALS CO., LTD.                - US$ 102,523,000.-

c. MARIGOLD RESOURCES PTE, LDT.    - US$   18,837,000.-

d. Mr. Prajogo Pangestu                          - US$     3,300,000.-

e. Mr. Ibrahim Risjad                               - US$     1,522,000.-

f. Mr. Henry Halim                                   - US$        203,000.-

g. Mr. Erwin Ciputra                                - US$        103,000.-

h. Public each below 5%                         - US$   12,143,000.-

 

BUSINESS ACTIVITIES

 

Lines of Business :

a.   Petrochemical Industry

b.   Investment Holding

 

Production Capacity :

a.   Ethylene                                   - 600,000 tons p.a.

b.   Propylene                                  - 320,000 tons p.a.

c.   Crude C4                                   - 220,000 tons p.a.

d.   Py-gas                                      - 280,000 tons p.a.

e.   Polyethylene                             - 336,000 tons p.a.

f. Polypropylene                               - 480,000 tons p.a.

 

Total Investment :

a.   Equity Capital                            - US$ 1,614.4 million

b.   Loan Capital                              - US$ 1,701.1 million

c.   Total Investment                         - US$ 3,315.5 million

 

Started Operation :

March 1992

 

Brand Name :

Chandra Asri Petrochemical

 

Technical Assistance :

a.   Showa Denko of Japan

b.   Unipol and Lummus Crest of the USA

 

Number of Employee :

1,605 persons

 

Marketing Area :

Local    - 100%

 

Main Customer :

Plastic Industrial Manufacturing

 

Market Situation :

Very Competitive

 

Main Competitors :

a.   P.T. HUMPUSS AROMATIC

b.   P.T. TRANS PACIFIC PETROCHEMICAL INDOTAMA

 

Business Trend :

Growing

 

BANKER, AUDITOR & LITIGATION

 

B a n k e r s :

a.   P.T. Bank MANDIRI Tbk

      Jalan Imam Bonjol No. 61

      Jakarta Pusat

      Indonesia

b.   P.T. Bank DANAMON INDONESIA Tbk

      Jalan Prof. Dr. Satrio Kav. E4 No. 6

      Jakarta Selatan

      Indonesia

c.   P.T. Bank CENTRAL ASIA Tbk

      Jalan Jend. Sudirman Kav. 22-23

      Jakarta Selatan

      Indonesia

d.   P.T. Bank NEGARA INDONESIA Tbk

      Wisma 46-Kota BNI

      Jalan Jend. Sudirman Kav. 1

      Jakarta Pusat

      Indonesia

e.   Bangkok Bank Ltd.

       Jalan M.H. Thamrin No. 3

      Jakarta Pusat

      Indonesia

 

Auditor :

Osman Bing Satrio & Rekan (Deloitte Touche Tohmatsu Ltd)

 

Litigation :

The Subject was involved in dispute with P.T. KRAKATAU INDUSTRIAL ESTATE CILEGON recorded on Serang Court No. 27/Pdt.G/2001/PN.Serang dated 4 July 2002.

 

 

FINANCIAL FIGURE

 

Annual Sales :

2010 – US$ 1,858.2 million

2011 – US$ 2,197.5 million

2012 – US$ 2,285.1 million

2013 – US$ 2,506.4 million

 

Net Profit (loss):

2010 – (US$ 51.1 million)

2011 – US$ 8.0 million

2012 – (US$ 87.3 million)

2013 – US$ 8.3 million

 

Payment Manner :

Average

 

Financial Comments :

Satisfactory

 

 

KEY EXECUTIVES

 

Board of Management :

President Director                            - Mr. Erwin Ciputra

Vice President Directors                   - a. Mr. Raymond Budhin

                                                        b. Mr. Paramate Nisahomsen

Directors                                         - a. Mr. Terry Lim Chong Thian

                                                        b. Mr. Paisan Lekskulchai

                                                        c. Mr. Baritono Prajogo Pangestu

                                                        d. Mr. Suryandi

 

Board of Commissioners :

President Commissioner                   - Mr. Goerge Allister Lefroy

Vice President Commissioner           - Mr. Tan Ek Kia

Commissioners                                - a. Mr. Hanadi Rahardja

                                                        b. Mr. Agus Salim Pangestu

                                                        c. Mr. Loeki Sundjaja Putera

                                                        d. Mr. Chaovalit Ekabut

                                                        e. Mr. Cholanat Yanaranop

 

Signatories :

President Director (Mr. Erwin Ciputra) or one of the Vice President Directors (Mr. Raymond Budhin, Mr. Paramate Nisagomsen) or one of the Directors (Mr. Terry Lim Chong Thian, Mr. Paisan Lekshulchai, Mr. Baritono Prajogo Pangestu, or Mr. Suryandi) 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

 


OVERALL PERFORMANCE

 

Originally named P.T. TRI POLYTA INDONESIA was established in November 1984 with an authorized capital of Rp. 500,000,000 fully issued and paid up. The founding shareholders of the company are Mr. Henry Pribadi AKA (also known as) Liem Oen Hauw, Mr. Henry Liem AKA Liem Sien Tjay, Mr. Andry Pribadi AKA Liem Liek Mien, Mr. Wilson Pribadi AKA Liem Oen Djoe (all being Indonesian businessmen of Chinese extraction) and Mr. Ibrahim Risjad, an indigenous businessman. On July 25, 1994, the Company made a public offering of 6,500,000 American Depository Shares (ADS), representing 65,000,000 shares of common stock of the Company to foreign investors and was made outside Indonesia. One ADS represents 10 shares of common stock with a nominal value of Rp 1,000 per share and was offered at a price of US$ 21 per ADS. In relation to the ADS offering, the Company granted the underwriters a “greenshoe” option, which was fully exercised, so that the total number of ADS increased to 7,475,000 (equal to 74,750,000 shares).

 

The ADS were listed on the National Association of Securities Dealer Automated Quotation (NASDAQ). On March 14, 1996, the ADS’s listing was transferred from NASDAQ to the New York Stock Exchange (NYSE). On May 6, 1996, the founding stockholders of the Company sold their shares at a price of Rp. 2,840 per share, based on the Company’s ADS price at NYSE on May 3, 1996 of US$ 12,125 (US$ 1 : Rp 2,343) to 400 employees. Each employee purchased at least 500 shares totaling 200,000 shares. Trading of the Company’s common stock on the NYSE was suspended effective on March 23, 2000. By virtue of Bapepam (currently Bapepam-LK) letter No. S-977/PM/1996 dated June 14, 1996, the Company’s registration statement as a public company was declared effective.

 

In June 1996 the company was renamed P.T. TRI POLYTA INDONESIA Tbk or public listed company. It is the first national private company listed on overseas capital and money market. In August 1998, the authorized capital was raised to Rp. 1,030,000,000,000 issued and paid up capital to Rp. 257,500,000,000. In 2006, the issued capital was raised to Rp. 728,401,000,000 fully paid up. On 27 October 2010, P.T. CHANDRA ASRI PETROCHEMICAL CENTRE merged into P.T. TRI POLYTA INDONESIA Tbk (surviving company). After merged, on 28 October 2010 P.T. TRI POLYTA INDONESIA Tbk changed to P.T. CHANDRA ASRI PETROCHEMICAL Tbk (P.T. CAP). On the same occasion the authorized capital was increased to US$ 341,030,000 wholly issued and paid up. With this time the composition of its shareholders has been changed to become P.T. BARITO PACIFIC Tbk (66.48%), APLETON INVESTMENTS LTD (22.87%), MARIGOLD RESOURCES PTE LTD (5.51%), Mr. Prajogo Pangestu (0.97%), Mr. Ibrahim Risjad (0.45%), Mr. Henry Halim (0.06%), Mr. Erwin Ciputra (0.01%) and Public (3.65%).

 

Later according to financial statement as per 31 March 2013 the composition of its shareholders has been changed to become P.T. BARITO PACIFIC Tbk (59.35%), SCG CHEMICALS CO., LTD., (30.06%), MARIGOLD RESOURCES PTE., LTD., (5.52%), Mr. Prajogo Pangestu (0.97%), Mr. Ibrahim Risjad (0.45%), Mr. Henry Halim (0.06%) Mr. Erwin Ciputra (0.03%) and Public (3.56%).  Then according to the revision of notary deed Mr. Fathiah Helmi, SH., no. 29 dated 16 December 2013 the company board of director and the board of commissioner had been restructured to lead and runs of the company’s operation. The deed of amendments was approved by the Ministry of Low and Human Rights in its decision letter No. AHU-AH.01.10-55584 dated December 13, 2013. 

 

We observe that majority shareholder P.T. BARITO PACIFIC Tbk., is a public listed company a member of the BARITO PACIFIC Group, a large-sized business group headed by Mr. Prajogo Pangestu AKA Phang Djun Phen.

P.T. CAP was obtained a Foreign Capital Investment (PMA) facility issued by the Capital Investment Coordinating Board (BKPM) to deal with petrochemical industry. P.T. CAP is the leading suppliers of petrochemical product to various Indonesian manufacturing industries. The plant located at Ciwandan, Cilegon in Banten Province on 136 hectares is Indonesia's premier petrochemical plant incorporating world class, state-of-the-art technology and supporting facilities. The Company’s polypropylene resins comprise of homopolymer, random copolymer and impact copolymer. Homopolymer products are mainly used to manufacture a wide range of consumer products such as food packaging, plastic house wares, cigarette wraps, woven sacks, carpet layers and other applications. Whereas random copolymer products are mainly used to produce plastic bottle containers such as cooking oil containers, toiletries bottles and other liquid containers. Impact copolymer products are mainly used to manufacture automotive parts, electronic appliances and other applications. The Company markets its products under the brand name Trilene®, primarily for Indonesia domestic markets.

 

P.T. CAP started its commercial operations in 1992 with two production trains and a combined annual capacity of 160,000 metric tons. At the end of 1993, the Company completed a de-bottlenecking project which increased the annual production capacity to 215,000 metric tons. The third production train was completed in 1995. The three trains have a combined annual capacity to produce around 360,000 metric tons of polypropylene, depending on the production mix.

 

The next de-bottlenecking project will increase annual production capacity from 360,000 metric tons to 480,000 metric tons. It was estimated to take eighteen months in development and commercial production is scheduled to begin at the beginning of the second quarter of 2011. The debottlenecking project will enhance the Company’s competitiveness and capability to meet the increasing domestic demand.

 

After merged in October 2010, P.T. CAP produced Ethylene of 600,000 metric ton; Propylene of 320,000 metric ton; Crude C4 of 220,000 metric ton; Py-gas of 280,000 metric ton; Polyethylene of 320,000 metric ton and Polypropylene of 480,000 metric ton respectively per annum.  At the heart of P.T. CAP lies the Lummus Naphtha Cracker producing high quality Ethylene, Propylene, Crude C4 and Pyrolysis Gasoline (Py-gas) for the Indonesian as well as regional export markets. P.T. CAP's integrated Polyethylene and Polypropylene production facilities incorporate two world class technologies. Four Unisol reactors are designed by Union Carbide. One capable in producing both linear low and high density PE resins while the other 3 are capable to produce a variety of PP resins.

 

The fifth reactor is using Showa Denko KK of Japan's revolutionary bimodal high density polyethylene technology. These two world class technologies combine to produce a range of resin grades which meet the great majority of demand for polyethylene in Indonesia. To ensure continuous production, P.T. CAP has on-site power generation capacity well in excess of normal production requirement with connection to PLN as a back-up source of power. The site also incorporate a desalination plant and water treatment facilities which produce feed water as well as highly purified water for use in cooling system circulation, tank farm and jetty.

 

P.T. CAP and sister company P.T. SMI’s products adhere strictly to internationally quality and environmental standards. Specifically, both their Polyethylene and Polypropylene resin have received Halal certification from local governing body. In their integrated Cilegon facilities, we produce the following products and resins:

 

 

1.       Monomers – All monomers are produced and mainly distributed by pipeline to neighboring customers, except for Crude C4 Py-gas, where the main market is overseas

a.       Ethylene

b.       Propylene

c.       Crude C4

d.       Py-gas                   

2.       Polyethylene (PE) & Polypropylene (PP) with a range of top quality resins and steady supply available from P.T. CAP’s warehouses and distribution outlets, plastics manufacturing customers can plan production based on reliability of supply and consistency in quality.

a.       PE Unipol, licensed by Union Carbide Corp., Technology (USA), with production capacity of 200 KTPA produces both LLDPE and HDPE.

b.       PE SDK, licensed by Showa Denko K.K. (Japan), with production capacity of 120 KTPA produces mainly HDPE.

c.       PP Unipol, licensed by Union Carbide Corp., Technology (USA), with production capacity of 480 KTPA produces wide range of PP homopolymer, PP random copolymer, and PP Impact (Block) Copolymer.

 

3.       Styrene Monomer – is the raw material for downstream industries manufacturing including polystyrene, Expanded polystyrene (EPS), Styrene Butadiene Rubber (SBR), Styrene Butadiene latex (SBL), Styrene Acrylonitrile (SAN), Acrylonitrile Butadiene Styrene (ABS), and Unsaturated Polyester Resin. 

 

P.T. CAP's entire production had been marketed in the country. Since  September  1995  P.T. CAP had concluded sales contracts expiring in September 2000 with five primary consumers in the country, namely P.T. TITAN PETROKIMIA NUSANTARA  and  P.T. SULFINDO ADI  USAHA  (producers  of   polyethylene), P.T. PRIMA ETHYCOLINDO  (a producer of ethylene glycol) and P.T. STYRINDO MONO INDONESIA  (a polystyrene producer). Besides, some of the products is also sells through distributors such as P.T. BUKITMEGA MAS ABADI and others.

 

Besides, P.T. CAP is also engaged in investment holding by holds 99.99% shares of P.T. STYRINDO MONO INDONESIA engaged in petrochemical. P.T. STYRINDO MONO INDONESIA (SMI)'s plant located at Puloampel, Serang in Banten Province is about 40KM from CAP's plant site. The plant produces Styrene Monomer with nameplate capacity of 340,000 MT per year. There are two units of ethyl benzene plants designed under license from well known Mobil/Badger and Lummus Technologies. The two ethyl benzene units are integrated with two units of styrene monomer plants engineered using Lummus/UOP Technology. P.T. SMI is the only styrene monomer producer in Indonesia serving both domestic downstream industries and regional export markets. P.T. CAP is also holds 100% shares of ALTUS CAPITAL PTE, LTD., Singapore engaged in Finance; 99.67% shares of P.T. PETROKIMIA BUTADIENE INDONESIA engaged in petrochemical industries and 50.70% shares of P.T. REDECO PETROLIN UTAMA engaged in storage tank terminal services and tank lease.

 

We note that the demand for petrochemicals had been rising by some 6% up to 8% per year in the five years in line with the fast growth of industries using petrochemical basic materials like the plastic and plastic product industries in the country. Since October 2008 the demand for the above petrochemicals had kept on dropping in line with the decline of plastic and plastic goods industries as a result of the global economic crisis in October 2008 and the very tight banking liquidity in the country.

 

 

The domestic demand for petrochemicals is projected to grow by just 4% to 6% up to the next two years, in view of the still labile economic condition. Besides, competition is very heavy from particularly petrochemicals of Singapore, Malaysia, Thailand, Taiwan and South Korea. Besides, there are now several companies planning to build petrochemical production centers like P.T. HUMPUSS AROMATIC of the HUMPUSS Group and P.T. TRANS PACIFIC PETROCHEMICAL INDOTAMA of the TIRTAMAS MAJUTAMA Group.

 

The total sales turnover of P.T. CAP in 2010 amounted to US$ 1,858.2 million with a net loss of US$ 51.1 million, increased to US$ 2,197.5 million with a net profit of US$ 8.0 million in 2011 and rose again to US$ 2,285.1 million with a net loss US$ 87.3 million in 2012 to US$ 2,506.4 million with a net profit of US$ 8.3 million in 2013. It is projected that total sales turnover of the company will increase at least 6% in 2014. We observe that P.T. CAP is supported by financially fairly strong behind it. So far, we did not hear 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 as per 31 December 2010, 2011, 2012 and 2013 is attached.

 

Litigation Matter

 

P.T. KRAKATAU INDUSTRIAL ESTATE CILEGON (P.T. KIEC), through its lawyer Mr. Yulius Usman SH., announced that P.T. KIEC is the only legal owner of a plot of land located at Desa Gunung Sugih, Sub-district. Ciwandan, Cilegon City, Banten Province wide 55, 195 sq. mtrs as stated in certificate of Right of Undertaking No. 1/ Gunung Sugih, in comply with the decision of Serang court No. 27/ Pdt., G/2001/PN, Seg dated 4 July 2002 juncto with the decision of Supreme Court of the Republic of Indonesia no. 1003 K/Pdt/2003 dated 30 October 2003 having had permanent legal power.

 

In accordance the decision of Head of Serang Court No. 03/Pdt. Eks. Pengs/2004/PN. Sig junto no. 27 April 2004, the release execution on land above had been performed as stated in Release Minutes dated 29 April 2004. To secure the implementation of the decision of Serang Court No. 27/Pdt. G/2001/PN. Seg dated 4 July 2002 junto decision of Bandung High Court no. 375/Pdt/22002/PT. Bdg dated 11 September 2002 junto decision of Supreme Court of the Republic of Indonesia No. 1003 K/Pdt/2003 dated 30 October 2003, based on decision of Head of Serang Court No. 07/Pen. Pdt. Sita eks/2004/PN. Sig junto No. 27/Pdt.G./2001/PN.Sig dated 6 May 2004 execution has been performed against a factory of P.T. CAP (ex P.T. TPIT) located at Jalan Raya Anyer Km. 12.3 Desa Gunung Sugih, Sub-distriat Ciwandau, Cilegon City, Banten Province including every things there on as stated in confisticatory minute dated 10 May 2004.

 

P.T. CAP (ex P.T. TPIT) through its lawyer Mr. Januardi S Haribowo, SH announced that the company had submitted an rejection on seizing execution to the court of first instance of Serang under No. 15/Pdt.G.Perlawanan/2004/PN.Srg. Then, the judge examined the case and postponed all seizing execution of plant/land of P.T. CAP under an intermediate decision No. 15/Pdt.G.Perlawanan/2004/PN. Srg. dated 17 June 2004 containing statements to stop any legal action in the form the auction of properties of the opponent being put a seizing execution on 10 May 2004 No. 07/BA.Pdt.Sita Eks/PN.Srg jo No. 27.Pdt.G/2001/PN.Srg as requested by the company.

 

The management of P.T. CAP is led by Mr. Erwin Ciputra (40) a professional manager with experience in petrochemical industry. Mr. Ciputra obtained his Bachelor of Economic from Wharton School, University of Pennsylvania, USA, in 1996. He served as President Director of P.T. Chandra Asri from November 2007 until the merger and currently serves as the President Director of the Company. He has nine years of experience in the petrochemical industry and has been working for the Company for eight years. Before appointed as President Director of P.T. Chandra Asri, he has been held Vice President of Finance position from July 2004 to November 2007. Previously, he has also experienced as an advisor in P.T. Petrokimia Nusantara Interindo. He has six years of experience in finance while working for JP Morgan Securities, TIAACREF Asset Management in New York, USA. The company's management is handled by professional managers 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. CHANDRA ASRI PETROCHEMICAL Tbk is sufficiently fairly good for business transaction.

 

 


Attachment 1

 

P.T. CHANDRA ASRI PETROCHMICAL Tbk

FINANCIAL STATEMENTS

Per 31 December 2010, 2011, 2012 and 2013

 

                                                                                                      (In Thousands of US$)

DECCRIPTION

31 December

2013

2012

2011

2010

A.   ASSETS

 

 

 

 

      a.    Current Assets

 

 

 

 

             - Cash and Cash Equivalent 

241,873

123,393

54,703

173,212

             - Trade Receivable

 

 

 

 

               * Related Parties

6,791

25,603

2,326

-

               * Third Parties

174,417

128,886

129,807

-

             - Other Account Receivable

6,901

3,117

1,821

1,474

             - Inventories

291,898

275,744

281,079

215,993

             - Advances

6,835

12,459

23,236

11,434

             - Prepaid Expenses

4,091

3,819

3,366

2,671

             - Prepaid Taxes

78,877

121,828

155,469

107,636

             Total Current Assets

811,683

694,849

651,807

625,180

      b.    Non Current Assets

 

 

 

 

             - Investment in Associates

5,402

-

5,706

5,192

             - Advance for Purchase Property

39,473

3,279

2,025

25

             - Fixed Assets

987,560

971,833

928,200

836,732

             - Restricted cash in banks

12,981

14,323

14,854

14,838

- Derivative Financial Assets

1,574

-

-

-

- Tax Refunds

41,312

93

-

-

             - Other non current assets

7,453

2,738

2,330

4,530

             Total Non Current Assets 

1,095,755

992,266

953,115

861,317

TOTAL ASSETS =    LIABILITIES

                                     STOCKHOLDERS’ EQUITY 

1,907,438

1,687,115

1,604,922

1,486,497

B.  LIABILITIES & STOCKHOLDERS’ EQUITY 

 

 

 

 

      a.    Current Liabilities 

 

 

 

 

             - Bank Loans

21,776

5,000

25,000

-

             - Trade Account payables

 

 

 

 

                * Related Parties

179,387

115,644

8,026

-

                * Third Parties

344,573

329,996

314,479

266,258

             - Other Account Payables

14,136

3,113

3,293

1,509

             - Tax Payables

1,125

983

1,788

4,077

             - Accrued Expenses

6,440

6,852

14,210

18,332

             - Customer Advances

3,785

2,645

3,471

1,945

             - Current Maturities of Long Term Liabilities of

                Bank Loans

46,410

20,010

20,010

-

             - Finance Lease Obligation

67

62

95

82

             Total Current Liabilities 

617,699

484,305

370,362

292,203

      b.    Non Current Liabilities 

 

 

 

 

             - Deferred Tax Liabilities

126,590

129,541

153,094

167,106

             - Long term liabilities – net of current maturities

                Bank Loans

289,040

331,351

62,338

-

             - Finance Lease Obligation

54

122

2,222

2,317

             - Derivative Financial Instrument

242

1,091

-

951

             - Post employee benefit obligations

16,687

17,905

14,623

9,608

             - Decommissioning Cost

1,803

1,970

1,889

1,555

             Total Non Current Liabilities 

434,416

481,980

436,891

399,632

      c.    Minority Interest Net Income of Subsidiaries 

-

-

-

-

      d.    Stockholders Equity   

 

 

 

 

             -  Share Capital 

359,989

341,030

341,030

81,015

             - Additional paid up capital

108,675

-

-

121,499

             -  Other equity component

(1,438)

(59)

-

591,689

             -  Retained Earnings

378,930

369,248

456,639

2,177

             Total Shareholder Equity

855,323

720,830

797,669

794,662

 

DECCRIPTION

 

 

 

 

 

C.  INCOME STATEMENTS  

 

 

 

 

      a.  Sales – Net 

2,506,414

2,285,158

2,197,484

1,858,170

      b.  Cost of Goods Sold 

2,408,370

2,262,369

2,092,868

1,724,687

      c.  Gross Profit

98,044

22,789

104,616

133,483

      d.  Operating Expenses

66,727

62,667

58,349

45,631

      e.   Profit Before Income Tax

17,079

(110,638)

(2,131)

43,511

      f.  Income Tax

(6,049)

23,425

10,138

(94,653)

      g.   Net Profit

8,312

(87,329)

8,007

(51,142)

Notes: 31 December 2010, 2011, 2012 and 2013 audited by Osman Bing Satrio & Eny (Deloitte)

 

Attachment 2

 

List of the BARITO PACIFIC Group Members

 

1.       AGROKARYA SEKAYU, P.T. (Perennial Crops Plantation)

2.       ALTUS CAPITAL, PTE, LTD. (Finance)

3.       ANANGKA PUNDINUSA, P.T. (Logging and Sawmilling)

4.       ANDROMEDA Bank, P.T. (Banking)

5.       ANDROMEDA JAVAL, P.T. (Money Changer)

6.       ANEKA MULTI SEKAYU, P.T. (Oil Palm Plantation)

7.       ARJUNA PERDANA MAHKOTA PLYWOOD, P.T. (Integrated Woodbased Industries)

8.       ARTA PUSARA, P.T. Bank (Banking)

9.       AYA TIMBER, P.T. (Logging and Sawmilling)

10.   BARITO ESTATE INDONESIA, P.T. (Plantation)

11.   BARITO INDUSTRI, P.T. (Chemicals Processing)

12.   BARITO INDUSTRIES, P.T. (Investment Holding)

13.   BARITO KIMIGAS, P.T. (Industrial Gases Industry)

14.   BARITO NUSANTARA INDAH, P.T. (Logging)

15.   BARITO PACIFIC LUMBER Co., P.T. (Trading)

16.   BARITO TIMBER (Pte.) Ltd., Singapore (Trading)

17.   BARITO PACIFIC Tbk, P.T. (Integrated Woodbased Industry and Investment Holding)

18.   BATONRIN Ltd., Hong Kong (Trading)

19.   BENUA PERMAI LESTARI, P.T. (Housing Development)

20.   BHAKTI BARITO AGRATAMA PERSADA, P.T. (Woodbased Industry)

21.   BHAKTI MARGA NUSANTARA, P.T. (Real Estate Development)

22.   BINAJAYA RODAKARYA, P.T. (Formaldehyde Resin Industry)

23.   BRAHA TERNATE, P.T. (Logging)

24.   BUANAMAS INVESTINDO, P.T. (Securities Services)

25.   BUKITMEGA MAS ABADI, P.T. (Trading and Distribution of Polypropylene)

26.   BUNUT HILIR, P.T. (Logging)

27.   CHANDRA ASR PETROCHEMICAL Tbk, P.T. (Petrochemical/Olefin Centre)

28.   CITRA BUMI TRISEJATI, P.T. (Integrated Woodbased Industry)

29.   CRANETAMA MAJU, P.T. (Integrated Woodbased Industry)

30.   DAEKYUNG INDAH HEAVY INDUSTRY, P.T. (Metal Equipment and Machinery Manufacturing)

31.   DHARMA SATYA NUSANTARA, P.T. (Logging and Sawmilling)

32.   DELTA MUSTIKA, P.T. (Investment Holding)

33.   DEXTER KENCANA TIMBER, P.T. (Logging)

34.   DSM KALTIM MELAMINE, P.T. (Melamine Manufacturing)

35.   DUTA NUSABIMA LESTARI, P.T. (Property Management)

36.   EDY TUNGGAL TIMBER, P.T. (Logging)

37.   ENIM MUSI LESTARI, P.T. (Investment Holding)

38.   FIRST RACHMAT Trading Co., P.T. (Logging)

39.   GANDAERAH HENDAWA, P.T. (Rubber Plantation)

40.   GEMPITA KALTENG, P.T. (Logging)

41.   GREEN DELTA, P.T. (Logging)

42.   GRIYA IDOLA REAL ESTATE, P.T. (Logging and Sawmilling)

43.   HALMAHERA KAYU, P.T. (Logging)

44.   HARMONI SARANA KAYU, P.T. (Wooden Furniture Manufacturing)

45.   HIMA BARITO FOREST PRODUCTS, P.T. (Logging and Sawmilling)

46.   HUTAN MIRAH RAYA, P.T. (Logging)

47.   INTER BARINDO FURNITURE, P.T. (Wooden Furniture Manufacturing)

48.   INTI PRONA, P.T. (Logging)

49.   INDOCITRA GRAHABAWANA, P.T. (Property Management and Development)

50.   JABAR UTAMA WOOD INDUSTRIES, P.T. (Wooden Furniture Manufacturing)

51.   JAVATEAX Corp., USA (Textile)

52.   KALPIKA WANATAMA, P.T. (Logging)

53.   KAMPARI WOOD INDUSTRIES, P.T. (Integrated Woodbased Manufacturing)

54.   KENCANAMAS AGRASETIA, P.T. (Formaldehyde Resin Industry)

55.   KUNINGAN NUSA INDAH, P.T. (Modern Office Block Development and Rental)

56.   LANGEN KRIDHA PRATYANGGA (paper and Cocoa Plantation and Processing)

57.   LESTARI UNGGUL JAYA, P.T. (Pepper Plantation and Wrapping)

58.   MANGGALA PACIFIC RAYA, P.T. (Logging)

59.   MANGOLE TIMBER PRODUCERS,P.T. (Integrated Woodbased Industries and Investment Holding)

60.   MARAGA DAYA WOOD WORKS, P.T. ( Integrated Timber Industries)

61.   MARUWAI TIMBER, P.T. (Logging)

62.   MATAKAYU, P.T. (Logging)

63.   MORITAS AGROBI, P.T. (Pineapple Plantation and Canning Industry)

64.   MULIA PERSADA PACIFIC, P.T. (Office Block Rental and Shopping Centre Management)

65.   MUSI HUTAN PERSADA, P.T. (Integrated Industrial Forestation area Management and Development)

66.   MUSI RINDANG WAHANA, P.T. (Perennial Crop Plantation)

67.   MUSI TUNGGAL PLANTATION, P.T. (Oil Palm Plantation)

68.   NAGA PACIFIC (Hk.) Ltd., Hong Kong (Trading)

69.   NAGA MANIS PLANTATIONS, P.T. (Sugar Cane Plantation and Sugar Industry)

70.   NANSARI PRIMA PLYWOOD, P.T. (Plywood Industry)

71.   NITYASA PRIMA, P.T. (Logging)

72.   PACIFIC PRIME FURNITURE, P.T. (Wooden Furniture Manufacturing)

73.   PERTIWI GEMILANG, P.T. (Formaldehyde Resin Manufacturing)

74.   PETROKIMIA BUTADIENE INDONESIA, P.T. (Petrochemical Industry)

75.   REDECO PETROLIN UTAMA, P.T. (Tank Storage Services)

76.   RIMBA MAFIN, P.T. (Logging)

77.   ROKINAN TIMBER CORP., P.T. (Logging)

78.   SANGKULIRANG, P.T. (Logging)

79.   SANGKULIRANG BHAKTI, P.T. (Integrated Woodbased Industry)

80.   SAWIT ASAHAN INDAH, P.T. (Oil Palm Plantation and Palm  Oil Refinery)

81.   SENTRAGRAHA MAJU, P.T. (Logging)

82.   SAWIT ROKAN INDAH, P.T. (Oil Palm Plantation and Palm Oil Refinery)

83.   STYRINDO MONO INDONESIA, P.T. (Petrochemical Industry)

84.   SUKARDI PRAKANCE TIMBER, P.T. (Logging)

85.   SUMALINDO HUTANI JAYA, P.T. (Industrial Forestation)

86.   SUMALINDO LESTARI JAYA, P.T. (Integrated Woodbased Industry)

87.   SUPRA WIRA FINANCE, P.T. (Financial Institution)

88.   SURYA HUTANI JAYA, P.T. (Oil Palm Plantation)

89.   SURYARAYA BAHTERA, P.T. (Oil Palm Plantation)

90.   SURYARAYA WAHAN, P.T. (Industrial Forestation and Integrated Pulp and Paper Industry)

91.   TANJUNGENIM LESTARI PULP & PAPER, P.T. (Pulp Paper and Rayon Manufacturing)

92.   TRI DHARMA SAKTI INDAH, P.T. (Modern Office Block Rental Management)

93.   TUNGGAL AGATHIS INDAH WOOD INDUSTRIES, P.T. (Integrated Industry and Investment Holding)

94.   TUNGGAL LUMBER FACTORY, P.T. (Logging)

95.   TUNGGAL SETIA PRATAMA, P.T. (Investment Holding)

96.   TUNGGAL YUDI SAWMILL PLYWOOD, P.T. (Integrated Woodbased Industry and Investment Holding)

97.   WAHA ADHI GUNA, P.T. (Logging)

98.   WIRA NUSA TRISATYA, P.T. (Urea Formaldehyde Glue Manufacturing)

99.   YAKINMAKMUR (YAMA), P.T. Bank (Banking)

100.      YAYANG INDONESIA, P.T. (Logging and Sawmilling)

101.      YOS RAYA TIMBER, P.T. (Logging)

 

* * *


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.60.14

UK Pound

1

Rs.102.22

Euro

1

Rs.81.02

 

INFORMATION DETAILS

 

Analysis Done by :

SUB

 

 

Report Prepared by :

TPT

 

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.