MIRA INFORM REPORT

 

 

Report Date :

29.07.2014

 

IDENTIFICATION DETAILS

 

Name :

OMYA MALAYSIA SDN. BHD.

 

 

Formerly Known As :

MALAYSIAN CALCIUM CORPORATION SDN BHD (31/05/2000)

 

 

Registered Office :

Lot 5026, Jalan Teluk Pulai 27/88, Section 27, 40000 Shah Alam, Selangor

 

 

Country :

Malaysia

 

 

Financials (as on) :

31.12.2012

 

 

Date of Incorporation :

01.12.1989

 

 

Com. Reg. No.:

190278-D

 

 

Legal Form :

Private Limited

 

 

Line of Business :

Manufacturing of Ultra Fine Calcium Carbonate Powders

 

 

No. of Employees

65

 

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)

Malaysia

A2

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


 

MALAYSIA - ECONOMIC OVERVIEW

 

Malaysia, a middle-income country, has transformed itself since the 1970s from a producer of raw materials into an emerging multi-sector economy. Under current Prime Minister NAJIB, Malaysia is attempting to achieve high-income status by 2020 and to move farther up the value-added production chain by attracting investments in Islamic finance, high technology industries, biotechnology, and services. NAJIB's Economic Transformation Program (ETP) is a series of projects and policy measures intended to accelerate the country's economic growth. The government has also taken steps to liberalize some services sub-sectors. The NAJIB administration also is continuing efforts to boost domestic demand and reduce the economy's dependence on exports. Nevertheless, exports - particularly of electronics, oil and gas, palm oil and rubber - remain a significant driver of the economy. As an oil and gas exporter, Malaysia has profited from higher world energy prices, although the rising cost of domestic gasoline and diesel fuel, combined with sustained budget deficits, has forced Kuala Lumpur to begin to address fiscal shortfalls, through initial reductions in energy and sugar subsidies and the announcement of the 2015 implementation of a 6% goods and services tax. The government is also trying to lessen its dependence on state oil producer Petronas. The oil and gas sector supplies about 32% of government revenue in 2013. Bank Negara Malaysia (central bank) maintains healthy foreign exchange reserves, and a well-developed regulatory regime has limited Malaysia's exposure to riskier financial instruments and the global financial crisis. Nevertheless, Malaysia could be vulnerable to a fall in commodity prices or a general slowdown in global economic activity because exports are a major component of GDP. In order to attract increased investment, NAJIB earlier raised possible revisions to the special economic and social preferences accorded to ethnic Malays under the New Economic Policy of 1970, but retreated in 2013 after he encountered significant opposition from Malay nationalists and other vested interests. In September 2013 NAJIB launched the new Bumiputra Economic Empowerment Program (BEEP), policies that favor and advance the economic condition of ethnic Malays.

 

Source : CIA

 

 

 


EXECUTIVE SUMMARY

 

 

REGISTRATION NO.

:

190278-D

COMPANY NAME

:

OMYA MALAYSIA SDN. BHD.

FORMER NAME

:

MALAYSIAN CALCIUM CORPORATION SDN BHD (31/05/2000)

INCORPORATION DATE

:

01/12/1989

COMPANY STATUS

:

EXIST

LEGAL FORM

:

PRIVATE LIMITED

LISTED STATUS

:

NO

REGISTERED ADDRESS

:

LOT 5026, JALAN TELUK PULAI 27/88, SECTION 27, 40000 SHAH ALAM, SELANGOR, MALAYSIA.

BUSINESS ADDRESS

:

LOT 6, JALAN TELUK PULAI 27/88, SECTION 27, 40000 SHAH ALAM, SELANGOR, MALAYSIA.

TEL.NO.

:

05-5462188

FAX.NO.

:

05-55147199

HP.NO.

:

0122659746

EMAIL

:

KALVINDER.KAUR@OMYA.COM

WEB SITE

:

WWW.OMYA.COM

CONTACT PERSON

:

KALVINDER KAUR A/P HARCHARAN SINGH ( DIRECTOR )

INDUSTRY CODE

:

20291

PRINCIPAL ACTIVITY

:

MANUFACTURING OF ULTRA FINE CALCIUM CARBONATE POWDERS

AUTHORISED CAPITAL

:

MYR 50,000,000.00 DIVIDED INTO
ORDINARY SHARE 50,000,000.00 OF MYR 1.00 EACH.

ISSUED AND PAID UP CAPITAL

:

MYR 37,000,000.00 DIVIDED INTO
ORDINARY SHARES 37,000,000 CASH OF MYR 1.00 EACH.

SALES

:

MYR 193,784,516 [2012]

NET WORTH

:

MYR 26,898,752 [2012]

BANKER (S)

 

PUBLIC BANK BHD

STAFF STRENGTH

:

65 [2014]

LITIGATION

:

CLEAR

DEFAULTER CHECK

:

CLEAR

FINANCIAL CONDITION

:

FAIR

PAYMENT

:

AVERAGE

MANAGEMENT CAPABILITY

:

AVERAGE

COMMERCIAL RISK

:

LOW

CURRENCY EXPOSURE

:

MODERATE

GENERAL REPUTATION

:

GOOD

INDUSTRY OUTLOOK

:

AVERAGE GROWTH

 

HISTORY / BACKGROUND

 

The Subject is a private limited company and is allowed to have a minimum of one and a maximum of forty-nine shareholders. As a private limited company, the Subject must have at least two directors. A private limited company is a separate legal entity from its shareholders. As a separate legal entity, the Subject is capable of owning assets, entering into contracts, sue or be sued by other companies. The liabilities of the shareholders are to the extent of the equity they have taken up and the creditors cannot claim on shareholders' personal assets even if the Subject is insolvent. The Subject is governed by the Companies Act, 1965 and the company must file its annual returns, together with its financial statements with the Registrar of Companies.

The Subject is principally engaged in the (as a / as an) manufacturing of ultra fine calcium carbonate powders.

The Subject is not listed on Bursa Malaysia (Malaysia Stock Exchange).

 

The immediate holding company of the Subject is OMYA AG(FORMELY KNOWN AS PLUESS-STAUFER AG), a company incorporated in SWITZERLAND.

 

Share Capital History

Date

Authorised Shared Capital

Issue & Paid Up Capital

15/11/2013

MYR 50,000,000.00

MYR 37,000,000.00

15/02/2013

MYR 10,000,000.00

MYR 7,000,000.00

29/04/1991

MYR 10,000,000.00

MYR 5,058,366.00

20/11/1990

MYR 10,000,000.00

MYR 2,422,891.00

01/12/1989

MYR 25,000.00

MYR 3.00

 

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

 

Name

Address

IC/PP/Loc No

Shareholding

(%)

OMYA AG(FORMELY KNOWN AS PLUESS-STAUFER AG)

H, 4000665, OFTRINGEN, SWITZERLAND.

XLZ000006916

37,000,000.00

100.00

 

 

 

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

------

 

 

 

37,000,000.00

100.00

 

 

 

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

=====

+ Also Director

 

The Subject's interest in other companies (Subsidiaries/Associates) are shown as follow :

 

Local No

Country

Company

(%)

As At

212604D

MALAYSIA

OMYA KALSIUM SDN. BHD.

100.00

31/12/2013

 

 

 

 

 



DIRECTORS

 

DIRECTOR 1

 

Name Of Subject

:

MS. KALVINDER KAUR A/P HARCHARAN SINGH

Address

:

35, JALAN 27/45, SEKSYEN 27, 40000 SHAH ALAM, SELANGOR, MALAYSIA.

IC / PP No

:

A1678978

New IC No

:

701221-14-5150

Date of Birth

:

21/12/1970

Nationality

:

MALAYSIAN

Date of Appointment

:

28/03/2012

 

DIRECTOR 2

 

Name Of Subject

:

JOHN LESLIE COYLE

Address

:

67, LORONG CHONG KHOON LIN 3, UKAY HEIGHTS, 68000 AMPANG, SELANGOR, MALAYSIA.

IC / PP No

:

AA931525

Nationality

:

NEW ZEALANDER

Date of Appointment

:

01/07/2006

 

DIRECTOR 3

 

Name Of Subject

:

MR. VIJAYABALAN A/L VELU

Address

:

17-A, LALUAN KLEDANG 6, BUKIT KLEDANG INDAH, 30200 IPOH, PERAK, MALAYSIA.

IC / PP No

:

A2974669

New IC No

:

741230-08-5635

Date of Birth

:

30/12/1974

Nationality

:

MALAYSIAN INDIAN

Date of Appointment

:

10/01/2014

 

DIRECTOR 4

 

Name Of Subject

:

JOHN LESLIE COYLE

Address

:

67, LORONG CHONG KHOON LIN 3, UKAY HEIGHTS, 68000 AMPANG, SELANGOR, MALAYSIA.

IC / PP No

:

EA468147

Nationality

:

N/A

Date of Appointment

:

01/07/2006



MANAGEMENT

 

 

 

1)

Name of Subject

:

KALVINDER KAUR A/P HARCHARAN SINGH

 

Position

:

DIRECTOR

 

 

 

 

 

2)

Name of Subject

:

ANDY LIM

 

Position

:

SALES MANAGER

 

 

 

 

 

3)

Name of Subject

:

LEE DERKSERN

 

Position

:

MARKETING MANAGER

 

 

 

 

 

4)

Name of Subject

:

PHILIP HENG

 

Position

:

SALES ENGINEER

 

 

 

AUDITOR

 

Auditor

:

KPMG

Auditor' Address

:

KPMG TOWER, 8, FIRST AVENUE, BANDAR UTAMA, LEVEL 10, 47800 PETALING JAYA, SELANGOR, MALAYSIA.

 

 

 

COMPANY SECRETARIES

 

1)

Company Secretary

:

MS. JOANNE TOH JOO ANN

 

IC / PP No

:

A3346341

 

New IC No

:

760331-14-5610

 

Address

:

19, JALAN PANDAN INDAH 5/5, PANDAN INDAH, 55100 KUALA LUMPUR, WILAYAH PERSEKUTUAN, MALAYSIA.

 

 

 

 

 

2)

Company Secretary

:

MS. YAP SIT LEE

 

IC / PP No

:

A2628835

 

New IC No

:

731220-10-5170

 

Address

:

72, JALAN LE2 LAKE EDGE, BANDAR METRO PUCHONG, 47100 PUCHONG, SELANGOR, MALAYSIA.

 

 

 

BANKING


Banking relations are maintained principally with :

1)

Name

:

PUBLIC BANK BHD

 

 

 

ENCUMBRANCE (S)

 

Charge No

Creation Date

Charge Description

Chargee Name

Total Charge

Status

1

02/04/1996

N/A

PUBLIC BANK BERHAD

MYR 10,000.00

Unsatisfied

 

LEGAL CHECK AGAINST SUBJECT


* A check has been conducted in our databank againt the Subject whether the subject has been involved in any litigation. Our databank consists of 99% of the wound up companies in Malaysia.

No legal action was found in our databank.

No winding up petition was found in our databank.

 

DEFAULTER CHECK AGAINST SUBJECT


* We have checked through the Subject in our defaulters' database which comprised of debtors that have been blacklisted by our customers and debtors that have been placed or assigned to us for collection since 1990. Information was provided by third party where the debt amount can be disputed. Please check with creditors for confirmation as alleged debts may have been paid since recorded or are being disputed.

No blacklisted record & debt collection case was found in our defaulters' databank.



PAYMENT RECORD

 

 

SOURCES OF RAW MATERIALS:

 

Local

:

YES

Percentage

:

100%

Overseas

:

NO

Percentage

:

0%

 

 

 

 

 

 


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

OVERALL PAYMENT HABIT

Prompt 0-30 Days

[

 

]

 

Good 31-60 Days

[

 

]

 

Average 61-90 Days

[

X

]

 

Fair 91-120 Days

[

 

]

 

Poor >120 Days

[

 

]

 

 

 

 

 

 

 

 

CLIENTELE

 

Local

:

YES

Percentage

:

30%

Domestic Markets

:

MALAYSIA

Overseas

:

YES

Percentage

:

70%

Export Market

:

AUSTRALIA

BANGLADESH

BRUNEI

HONG KONG

INDIA

INDONESIA

MAURITIUS

PAKISTAN

PHILIPPINES

SINGAPORE

SOUTH AFRICA

SOUTH KOREA

SRI LANKA

THAILAND

VIETNAM

TAIWAN

Credit Term

:

50 DAYS

 

 

 

 

 

 

Payment Mode

:

TELEGRAPHIC TRANSFER (TT)
BANK TRANSFER
CASH

Type of Customer

:

PHARMACEUTICAL INDUSTRIES,AGRICULTURE INDUSTRIES,PACKAGING INDUSTRIES,PAPER MANUFACTURERS,CONSTRUCTION INDUSTRY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OPERATIONS

 

Products manufactured

:

ULTRA FINE CALCIUM CARBONATE POWDERS

 

 

 

Product Brand Name

:

CALCIGLOSS, HYDROCARB, MIMCO, OMYA, OMYACARB, OMYALENE, OMYALITE

 

 

 

Member(s) / Affiliate(s)

:

FEDERATION OF MALAYSIAN MANUFACTURERS (FMM)

MALAYSIAN RUBBER GLOVE MANUFACTURERS ASSOCIATION (MRGMA)

SMI ASSOCIATION OF MALAYSIA

SMALL & MEDIUM ENTERPRISE

MALAYSIA EXTERNAL TRADE DEVELOPMENT CORPORATION (MATRADE)

CHEMICAL INDUSTRIES COUNCIL OF MALAYSIA (CICM)

 

 

 

 

Total Number of Employees:

 

YEAR

2014

2011

2010

2009

 

GROUP

N/A

N/A

N/A

N/A

 

 

 

 

 

COMPANY

65

60

60

60

 

 

 

 

 

 

Branch

:

YES

 

 

Other Information:


The Subject is principally engaged in the (as a / as an) manufacturing of ultra fine calcium carbonate powders.

The Subject are manufacturing of lime stone.

The Subject leading the global industrial minerals.

The Subject has office in Ipoh, Perak.


CURRENT INVESTIGATION

 

Latest fresh investigations carried out on the Subject indicated that :

Telephone Number Provided By Client

:

N/A

Current Telephone Number

:

05-5462188

Match

:

N/A

 

 

 

Address Provided by Client

:

AT LOT 6 JALAN TELUK PULAI 27/88 SECTION 27 40000 SHAH ALAM SELANGOR MALAYSIA

Current Address

:

LOT 6, JALAN TELUK PULAI 27/88, SECTION 27, 40000 SHAH ALAM, SELANGOR, MALAYSIA.

Match

:

YES

 

 

 

Latest Financial Accounts

:

YES

 

Other Investigations


On 23th July 2014, we contacted one of the staff from Hr Department, Mr Vijay and he provided some information on the Subject.





FINANCIAL ANALYSIS

 

 

Profitability

 

 

 

 

 

 

Turnover

:

Increased

[

2008 - 2012

]

 

Profit/(Loss) Before Tax

:

Increased

[

2008 - 2012

]

 

Return on Shareholder Funds

:

Favourable

[

81.03%

]

 

Return on Net Assets

:

Favourable

[

108.47%

]

 

 

 

 

 

 

 

 

The Subject's turnover increased steadily as the demand for its products / services increased due to the goodwill built up over the years.The higher profit could be attributed to the increase in turnover. Generally the Subject was profitable. The favourable return on shareholders' funds and return on net assets indicate that the Subject's management was efficient in utilising the assets to generate returns.

 

 

 

 

 

 

 

Working Capital Control

 

 

 

 

 

 

Stock Ratio

:

Favourable

[

23 Days

]

 

Debtor Ratio

:

Acceptable

[

57 Days

]

 

Creditors Ratio

:

Favourable

[

55 Days

]

 

 

 

 

 

 

 

 

The Subject's stocks were moving fast thus reducing its holding cost. This had reduced funds being tied up in stocks. The Subject's management was quite efficient in handling its debtors. The Subject's debtors days were at an acceptable range, thus the risk of its debts turning bad was minimised. The Subject had a favourable creditors' ratio where the Subject could be taking advantage of the cash discounts and also wanting to maintain goodwill with its creditors.

 

 

 

 

 

 

 

Liquidity

 

 

 

 

 

 

Liquid Ratio

:

Unfavourable

[

0.12 Times

]

 

Current Ratio

:

Unfavourable

[

0.16 Times

]

 

 

 

 

 

 

 

 

A low liquid ratio means that the Subject may be facing working capital deficiency. If the Subject cannot obtain additional financing or injection of fresh capital, it may face difficulties in meeting its short term obligations.

 

 

 

 

 

 

 

Solvency

 

 

 

 

 

 

Interest Cover

:

Acceptable

[

4.64 Times

]

 

Gearing Ratio

:

Favourable

[

0.00 Times

]

 

 

 

 

 

 

 

 

The Subject's interest cover was slightly low. If there is no sharp fall in its profit or sudden increase in the interest rates, we believe the Subject is able to generate sufficient income to service its interest and repay the loans. The Subject had no gearing and hence it had virtually no financial risk. The Subject was financed by its shareholders' funds and internally generated fund. During the economic downturn, the Subject, having a zero gearing, will be able to compete better than those which are highly geared in the same industry.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Overall Assessment :

 

 

 

 

 

 

Generally, the Subject's performance has improved with higher turnover and profit. Due to its weak liquidity position, the Subject will be faced with problems in meeting all its short term obligations if no short term loan is obtained or additional capital injected into the Subject. The Subject had an acceptable interest cover. If there is no sudden sharp increase in interest rate or fall in the Subject's profit, we do believe the Subject is able to generate sufficient cash flow to service its interest payment. The Subject was a zero gearing company, it was solely dependant on its shareholders to provide funds to finance its business. The Subject has good chance of getting loans, if the needs arises.

 

 

 

 

 

 

 

Overall financial condition of the Subject : FAIR

 

 

 

MALAYSIA ECONOMIC / INDUSTRY OUTLOOK

 

Major Economic Indicators:

2009

2010

2011

2012*

2013**

 

 

 

 

 

 

Population ( Million)

28.13

28.35

28.70

29.30

29.80

Gross Domestic Products ( % )

(0.5)

7.2

5.1

5.6

5.3

Domestic Demand ( % )

2.9

6.3

8.2

9.4

5.6

Private Expenditure ( % )

(2.7)

8.1

8.2

8.0

7.4

Consumption ( % )

0.7

6.7

7.1

1.0

5.7

Investment ( % )

(17.2)

17.7

12.2

11.7

13.3

Public Expenditure ( % )

5.2

3.8

8.4

13.3

1.2

Consumption ( % )

3.1

0.2

16.1

11.3

(1.2)

Investment ( % )

8.0

2.8

(0.3)

15.9

4.2

 

 

 

 

 

 

Balance of Trade ( MYR Million )

89,650

118,356

116,058

106,300

110,700

Government Finance ( MYR Million )

(28,450)

(40,482)

(45,511)

(42,297)

(39,993)

Government Finance to GDP / Fiscal Deficit ( % )

(4.8)

(5.6)

(5.4)

(4.5)

(4.0)

Inflation ( % Change in Composite CPI)

(5.2)

5.1

3.1

1.6

2.5

Unemployment Rate

4.5

3.9

3.3

3.2

3.0

 

 

 

 

 

 

Net International Reserves ( MYR Billion )

331

329

415

427

-

Average Risk-Weighted Capital Adequacy Ratio ( % )

2.87

2.20

3.50

2.20

-

Average 3 Months of Non-performing Loans ( % )

11.08

15.30

14.80

14.70

-

Average Base Lending Rate ( % )

5.53

6.30

6.60

6.53

-

Business Loans Disbursed( % )

10.5

14.7

15.3

32.2

-

Foreign Investment ( MYR Million )

22,156.8

22,517.9

23,546.1

26,230.4

-

Consumer Loans ( % )

-

-

-

-

-

 

 

 

 

 

 

Registration of New Companies ( No. )

41,578

44,148

45,455

45,441

-

Registration of New Companies ( % )

(0.1)

6.2

3.0

(0.0)

-

Liquidation of Companies ( No. )

39,075

25,585

132,476

-

-

Liquidation of Companies ( % )

39.6

(34.5)

417.8

-

-

 

 

 

 

 

 

Registration of New Business ( No. )

312,581

271,414

284,598

324,761

-

Registration of New Business ( % )

-

-

-

-

-

Business Dissolved ( No. )

19,345

19,738

20,121

-

-

Business Dissolved ( % )

2.4

2.0

1.9

-

-

 

 

 

 

 

 

Sales of New Passenger Cars (' 000 Unit )

486.3

543.6

535.1

552.2

-

Cellular Phone Subscribers ( Million )

30.1

32.8

35.3

38.5

-

Tourist Arrival ( Million Persons )

23.6

24.6

24.7

25.0

-

Hotel Occupancy Rate ( % )

58.0

63.0

60.6

62.4

-

 

 

 

 

 

 

Credit Cards Spending ( % )

12.8

14.1

15.6

12.6

-

Bad Cheque Offenders (No.)

36,667

33,568

32,627

26,982

-

Individual Bankruptcy ( No.)

16,228

18,119

19,167

19,575

-

Individual Bankruptcy ( % )

16.7

11.7

5.8

2.1

-

 

 

 

 

 

 



INDUSTRIES ( % of Growth ):

2009

2010

2011

2012*

2013**

 

 

 

 

 

 

Agriculture

0.4

2.1

5.9

0.6

2.4

Palm Oil

(1.1)

(3.4)

10.8

(2.8)

-

Rubber

(19.8)

9.9

6.1

(0.6)

-

Forestry & Logging

(5.9)

(3.3)

(7.6)

(2.2)

-

Fishing

5.5

5.6

2.1

(0.7)

-

Other Agriculture

9.0

7.9

7.1

6.4

-

Industry Non-Performing Loans ( MYR Million )

413.7

508.4

634.1

-

-

% of Industry Non-Performing Loans

1.3

2.1

3.2

-

-

 

 

 

 

 

 

Mining

(3.8)

0.2

(5.7)

1.5

2.7

Oil & Gas

2.1

0.5

(1.7)

-

-

Other Mining

-

-

-

-

-

Industry Non-performing Loans ( MYR Million )

44.2

49.7

46.5

-

-

% of Industry Non-performing Loans

0.1

0.1

0.1

-

-

 

 

 

 

 

 

Manufacturing #

(9.4)

11.4

4.7

4.2

4.9

Exported-oriented Industries

(19.0)

12.1

2.8

4.1

-

Electrical & Electronics

(30.3)

28.4

(4.9)

1.6

-

Rubber Products

(10.1)

25.3

15.4

3.6

-

Wood Products

(24.1)

20.1

(4.9)

4.6

-

Textiles & Apparel

(19.5)

(0.4)

14.8

(7.1)

-

Domestic-oriented Industries

(9.8)

16.3

6.5

8.6

-

Food, Beverages & Tobacco

0.2

3.0

4.2

-

-

Chemical & Chemical Products

(7.7)

16.2

5.5

9.9

-

Plastic Products

(9.1)

2.4

3.8

-

-

Iron & Steel

(32.7)

29.3

2.4

-

-

Fabricated Metal Products

(2.5)

14.9

25.2

-

-

Non-metallic Mineral

(15.5)

20.2

27.1

6.6

-

Transport Equipment

(13.5)

36.5

(10.4)

13.7

-

Paper & Paper Products

(5.0)

18.7

14.8

(7.8)

-

Crude Oil Refineries

0.2

(11.4)

9.3

-

-

Industry Non-Performing Loans ( MYR Million )

6,007.3

6,217.5

6,537.2

-

-

% of Industry Non-Performing Loans

18.3

23.8

25.7

-

-

 

 

 

 

 

 

Construction

5.8

5.1

4.4

15.5

11.2

Industry Non-Performing Loans ( MYR Million )

3,241.8

4,038.5

3,856.9

-

-

% of Industry Non-Performing Loans

9.9

10.7

10.2

-

-

 

 

 

 

 

 

Services

2.6

6.5

6.4

5.5

5.6

Electric, Gas & Water

0.4

8.5

5.6

4.8

-

Transport, Storage & Communication

1.6

7.7

6.5

7.3

-

Wholesale, Retail, Hotel & Restaurant

2.8

4.7

5.2

6.9

-

Finance, Insurance & Real Estate

3.8

6.1

6.3

6.5

-

Government Services

2.0

6.7

7.6

5.6

-

Other Services

4.4

4.2

5.4

5.7

-

Industry Non-Performing Loans ( MYR Million )

6,631.3

7,384.6

6,825.2

-

-

% of Industry Non-Performing Loans

20.2

25.7

23.4

-

-

 

 

 

 

 

 

 

 

 

 

 

 

* Estimate / Preliminary

 

 

 

 

 

** Forecast

 

 

 

 

 

# Based On Manufacturing Production Index
(Source : Department of Statistics / Economic Report / Bank Negara Report)



INDUSTRY ANALYSIS

 

MSIC CODE

20291 : Manufacture of photographic plates, films, sensitized paper and other sensitized unexposed materials

 

 

INDUSTRY :

MANUFACTURING

 

 

 

The Manufacturing sector is one of the important sectors to the growth of the Malaysian economy. According to Ministry of Finance, the manufacturing sector is expected to grow 4.9% in year 2013. Export oriented-industries are expected to benefit from the higher growth of global trade, while domesticoriented industries expand in line with the better consumer sentiment and business confidence. The resource-based industries are envisaged to grow steadily attributed to improved demand for petroleum, chemical, rubber and plastic products. With better job prospects and higher disposable income, the transportation equipment subsector, in particular, the passenger car segment is expected to expand.

 

Value-added of the manufacturing sector expanded 5% during the first half of 2012. Output of the sector rose 5.2% during the first sevenmonths of 2012 in line with the increase in sales value of manufactured products by 6.5% to RM363.1 billion. Output from domesticoriented industries continued to expand 8.6% while export-oriented industries grew 4.1%.

 

According to the Department of Statistics, the sales value of the Manufacturing sector in January 2013 posted a growth of 7.4% (RM3.6 billion) to record RM52.4 billion as compared to RM48.8 billion reported in year 2012. Meanwhile, month-on-month basis, the sales value has decreased by 0.4% (RM0.2 billion) as compared with the preceding month. The sales value in December 2012 has been revised positive 7.5% year-on-year to record RM52.6 billion.

 

Output of rubber products increased 3.6% in the first seven month of 2012 mainly supported by continuous demand for rubber gloves. Output of rubber gloves grew 5.9% on account of the expansion in the global healthcare industry and wider usage of gloves in other sectors. Similarly, output of catheters, especially for use in medical appliances, also registered a strong growth of 12.6%. Nevertheless, production of rubber tyres and tubes reduced 10.9% in tandem with slowing external demand from the automotive industry, especially China.

 

Meanwhile, production of wood and wood products rebounded 4.6% largely supported by higher demand for wooden and cane furniture (33.5%). The positive performance was attributed to vibrant higher demand from major export destinations such as China and the United States (US) for Malaysian-made furniture. Demand from China accelerated further following the country’s rising income level and the implementation of zero import duty on Malaysian made-furniture. Malaysia government has growth target of 6.5% for wood based furniture where estimated to reach up to RM53 billion by year 2020.The government providing pioneer status for tax exemption and investment tax allowance for this industry as a boost up step towards produce good quality product and to meet the world demand.

 

The output of chemicals and chemical products rose 9.9% in the first seven month of year 2012 on account of increasing demand for plastic products (11.8%) and basic chemicals (11.1%). External demand for plastic packaging materials surged during the early part of the year 2012, particularly from Japan and Thailand, as manufacturers resumed operations, which were interrupted by natural calamities and power outages. Chemical production are expected to show 7.5 % in year 2013 inline with Malaysia as one of the largest contributor in world Chemicals & Chemical industries.

 

Tax and non-tax incentives provided by goverment encourage manufacturers to move up the value chain of manufacturing industry. The new growth initiatives by goverment in the manufacturing sector such assolar and medial services can be important drivers of growth apart from helping to diversify the manufacturing base and contributing to the resilience of the sector.

 

 

OVERALL INDUSTRY OUTLOOK : Average Growth



CREDIT RISK EVALUATION & RECOMMENDATION

 

 

Incorporated in 1989, the Subject is a Private Limited company, focusing on manufacturing of ultra fine calcium carbonate powders. The Subject has been in business for over two decades. It has built up a strong clientele base and good reputation will enable the Subject to further enhance its business in the near term. The Subject is expected to enjoy a stable market shares. Having strong support from its holding company has enabled the Subject to remain competitive despite the challenging business environment. The Subject is a large entity with strong capital position. We are confident with the Subject's business and its future growth prospect.

Over the years, the Subject has established an extensive clientele base in the market. Besides catering to the local market, the Subject has penetrated into other countries. With the contribution of both local and overseas customers, the Subject is likely to be exposed to lower commercial risk. Hence, we believe that the Subject has better business expansion opportunities in the future. Being a moderate size company, the Subject has a total workforce of 65 employees in its business operations. Overall, we regard that the Subject's management capability is average. This indicates that the Subject has greater potential to improve its business performance and raising income for the Subject.


We noted that both the turnover and profits have increased compared to the previous year. The higher profit could be due to increase in turnover and better control over its operating costs. Based on the higher profitability, the Subject has generated a favourable return based on its existing shareholders' funds which indicated that the management was efficient in utilising its funds to generate income. Due to its weak liquidity position, the Subject may face working capital deficiency in meeting its short term financial obligations if no fresh capital are injected into the Subject. Being a zero geared company, the Subject virtually has no financial risk as it is mainly dependent on its internal funds to finance its business. Given a positive net worth standing at MYR 26,898,752, the Subject should be able to maintain its business in the near terms.


We noted that the Subject's supplies are solely sourced from local market. Being highly dependent on a limited number of suppliers could lead to delays, lost of revenue and increased costs if such resources become unavailable or shortage.


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


The industry shows an upward trend and this trend is very likely to sustain in the near terms. Hence, the Subject is expected to benefit from the favourable outlook of the industry.


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

 



PROFIT AND LOSS ACCOUNT

 

 

THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH MALAYSIAN FINANCIAL REPORTING STANDARDS(FRS)

OMYA MALAYSIA SDN. BHD.

 

Financial Year End

2012-12-31

2011-12-31

2010-12-31

2009-12-31

2008-12-31

Months

12

12

12

12

12

Consolidated Account

GROUP

GROUP

GROUP

GROUP

GROUP

Audited Account

YES

YES

YES

YES

YES

Unqualified Auditor's Report (Clean Opinion)

YES

YES

YES

YES

YES

Financial Type

FULL

FULL

SUMMARY

FULL

FULL

Currency

MYR

MYR

MYR

MYR

MYR

 

 

 

 

 

 

TURNOVER

193,784,516

162,925,316

96,269,773

81,063,581

68,374,195

 

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

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

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

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

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

Total Turnover

193,784,516

162,925,316

96,269,773

81,063,581

68,374,195

Costs of Goods Sold

(110,101,378)

(96,912,763)

-

-

-

 

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

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

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

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

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

Gross Profit

83,683,138

66,012,553

-

-

-

 

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

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

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

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

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

 

 

 

 

 

 

PROFIT/(LOSS) FROM OPERATIONS

23,358,174

3,485,807

30,565,092

12,378,669

8,010,491

 

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

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

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

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

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

PROFIT/(LOSS) BEFORE TAXATION

23,358,174

3,485,807

30,565,092

12,378,669

8,010,491

Taxation

(1,562,068)

(136,000)

(838,539)

(151,191)

(804,376)

 

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

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

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

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

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

PROFIT/(LOSS) AFTER TAXATION

21,796,106

3,349,807

29,726,553

12,227,478

7,206,115

Minority interests

-

-

(408,575)

(335,554)

(252,711)

 

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

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

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

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

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

PROFIT/(LOSS) BEFORE EXTRAORDINARY ITEMS

21,796,106

3,349,807

29,317,978

11,891,924

6,953,404

 

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

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

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

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

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

PROFIT/(LOSS) ATTRIBUTABLE TO SHAREHOLDERS

21,796,106

3,349,807

29,317,978

11,891,924

6,953,404

RETAINED PROFIT/(LOSS) BROUGHT FORWARD

 

 

 

 

 

As previously reported

3,802,646

26,452,839

12,797,311

10,905,387

12,841,593

Prior year adjustment

-

-

2,853,711

-

-

 

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

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

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

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

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

As restated

3,802,646

26,452,839

15,651,022

10,905,387

12,841,593

 

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

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

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

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

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

PROFIT AVAILABLE FOR APPROPRIATIONS

25,598,752

29,802,646

44,969,000

22,797,311

19,794,997

TRANSFER TO RESERVES - General

-

-

(4,116,161)

-

1,110,390

DIVIDENDS - Ordinary (paid & proposed)

(5,700,000)

(26,000,000)

(14,400,000)

(10,000,000)

(10,000,000)

 

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

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

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

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

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

RETAINED PROFIT/(LOSS) CARRIED FORWARD

19,898,752

3,802,646

26,452,839

12,797,311

10,905,387

 

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

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

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

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

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

 

 

 

 

 

 

INTEREST EXPENSE (as per notes to P&L)

 

 

 

 

 

Others

6,421,833

4,317,462

-

3,021,912

3,027,426

 

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

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

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

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

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

 

6,421,833

4,317,462

-

3,021,912

3,027,426

 

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

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

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

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

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

 

 

 

BALANCE SHEET

 

 

OMYA MALAYSIA SDN. BHD.

 

ASSETS EMPLOYED:

 

 

 

 

 

FIXED ASSETS

243,091,199

224,700,898

122,124,723

119,607,888

116,471,546

 

 

 

 

 

 

Investments

-

-

-

10,688

10,688

Others

10,688

10,688

-

-

-

 

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

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

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

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

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

TOTAL LONG TERM INVESTMENTS/OTHER ASSETS

10,688

10,688

10,688

10,688

10,688

 

 

 

 

 

 

Goodwill on consolidation

2,296,486

2,296,486

-

2,296,486

5,633,628

Others

36,054,253

40,456,205

-

-

-

 

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

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

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

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

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

TOTAL INTANGIBLE ASSETS

38,350,739

42,752,691

-

2,296,486

5,633,628

 

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

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

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

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

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

TOTAL LONG TERM ASSETS

281,452,626

267,464,277

122,135,411

121,915,062

122,115,862

 

 

 

 

 

 

Stocks

12,141,565

10,213,030

-

5,698,442

4,825,142

Trade debtors

30,365,909

21,066,793

-

13,141,712

13,294,987

Other debtors, deposits & prepayments

2,645,471

3,549,589

-

733,565

892,553

Short term deposits

-

-

-

4,500,000

208,470

Amount due from related companies

1,443,689

1,386,037

-

1,993,945

528,601

Cash & bank balances

1,297,102

1,719,386

-

4,283,856

5,960,706

Others

1,499,431

946,596

-

21,519

25,445

 

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

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

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

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

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

TOTAL CURRENT ASSETS

49,393,167

38,881,431

29,682,156

30,373,039

25,735,904

 

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

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

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

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

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

TOTAL ASSET

330,845,793

306,345,708

151,817,567

152,288,101

147,851,766

 

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

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

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

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

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

 

 

 

 

 

 

CURRENT LIABILITIES

 

 

 

 

 

Trade creditors

16,732,467

16,418,954

-

7,187,876

4,318,850

Other creditors & accruals

4,654,973

6,181,517

-

2,967,690

2,710,668

Short term borrowings/Term loans

-

-

-

4,375,000

5,100,000

Other borrowings

-

-

-

-

7,866,000

Bill & acceptances payable

-

-

-

1,454,170

354,000

Amounts owing to holding company

-

-

-

145,131

62,117

Amounts owing to related companies

281,945,780

272,376,088

-

109,798,517

97,515,774

Provision for taxation

57,578

-

-

328,461

49,461

 

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

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

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

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

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

TOTAL CURRENT LIABILITIES

303,390,798

294,976,559

118,100,728

126,256,845

117,976,870

 

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

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

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

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

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

NET CURRENT ASSETS/(LIABILITIES)

(253,997,631)

(256,095,128)

(88,418,572)

(95,883,806)

(92,240,966)

 

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

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

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

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

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

TOTAL NET ASSETS

27,454,995

11,369,149

33,716,839

26,031,256

29,874,896

 

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

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

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

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

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

 

 

 

 

 

 

SHARE CAPITAL

 

 

 

 

 

Ordinary share capital

7,000,000

7,000,000

7,000,000

7,000,000

7,000,000

 

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

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

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

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

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

TOTAL SHARE CAPITAL

7,000,000

7,000,000

7,000,000

7,000,000

7,000,000

 

 

 

 

 

 

Revaluation reserve

-

-

2,853,711

2,853,711

2,853,711

Retained profit/(loss) carried forward

19,898,752

3,802,646

26,452,839

12,797,311

10,905,387

 

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

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

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

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

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

TOTAL RESERVES

19,898,752

3,802,646

29,306,550

15,651,022

13,759,098

 

 

 

 

 

 

MINORITY INTEREST

-

-

-

815,264

739,711

 

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

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

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

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

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

SHAREHOLDERS' FUNDS/EQUITY

26,898,752

10,802,646

36,306,550

23,466,286

21,498,809

 

 

 

 

 

 

Long term loans

-

-

-

-

5,375,000

Deferred taxation

264,000

264,000

-

2,564,970

3,001,087

Others

292,243

302,503

-

-

-

 

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

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

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

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

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

TOTAL LONG TERM LIABILITIES

556,243

566,503

264,000

2,564,970

8,376,087

 

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

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

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

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

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

 

27,454,995

11,369,149

33,716,839

26,031,256

29,874,896

 

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

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

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

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

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

 

 

 

 

 

 

 

 

 

FINANCIAL RATIO

 

 

OMYA MALAYSIA SDN. BHD.

 

TYPES OF FUNDS

 

 

 

 

 

Cash

1,297,102

1,719,386

-

8,783,856

6,169,176

Net Liquid Funds

1,297,102

1,719,386

-

7,329,686

5,815,176

Net Liquid Assets

(266,139,196)

(266,308,158)

(88,418,572)

(101,582,248)

(97,066,108)

Net Current Assets/(Liabilities)

(253,997,631)

(256,095,128)

(88,418,572)

(95,883,806)

(92,240,966)

Net Tangible Assets

(10,895,744)

(31,383,542)

33,716,839

23,734,770

24,241,268

Net Monetary Assets

(266,695,439)

(266,874,661)

(88,682,572)

(104,147,218)

(105,442,195)

BALANCE SHEET ITEMS

 

 

 

 

 

Total Borrowings

0

0

-

5,829,170

18,695,000

Total Liabilities

303,947,041

295,543,062

118,364,728

128,821,815

126,352,957

Total Assets

330,845,793

306,345,708

151,817,567

152,288,101

147,851,766

Net Assets

27,454,995

11,369,149

33,716,839

26,031,256

29,874,896

Net Assets Backing

26,898,752

10,802,646

33,452,839

23,466,286

21,498,809

Shareholders' Funds

26,898,752

10,802,646

36,306,550

23,466,286

21,498,809

Total Share Capital

7,000,000

7,000,000

7,000,000

7,000,000

7,000,000

Total Reserves

19,898,752

3,802,646

29,306,550

15,651,022

13,759,098

LIQUIDITY (Times)

 

 

 

 

 

Cash Ratio

0.00

0.01

-

0.07

0.05

Liquid Ratio

0.12

0.10

-

0.20

0.18

Current Ratio

0.16

0.13

0.25

0.24

0.22

WORKING CAPITAL CONTROL (Days)

 

 

 

 

 

Stock Ratio

23

23

-

26

26

Debtors Ratio

57

47

-

59

71

Creditors Ratio

55

62

-

32

23

SOLVENCY RATIOS (Times)

 

 

 

 

 

Gearing Ratio

0.00

0.00

-

0.25

0.87

Liabilities Ratio

11.30

27.36

3.26

5.49

5.88

Times Interest Earned Ratio

4.64

1.81

-

5.10

3.65

Assets Backing Ratio

(1.56)

(4.48)

4.82

3.39

3.46

PERFORMANCE RATIO (%)

 

 

 

 

 

Operating Profit Margin

12.05

2.14

31.75

15.27

11.72

Net Profit Margin

11.25

2.06

30.45

14.67

10.17

Return On Net Assets

108.47

68.64

90.65

59.16

36.95

Return On Capital Employed

45.25

14.42

83.58

52.84

30.45

Return On Shareholders' Funds/Equity

81.03

31.01

80.75

50.68

32.34

Dividend Pay Out Ratio (Times)

0.26

7.76

0.49

0.84

1.44

NOTES TO ACCOUNTS

 

 

 

 

 

Contingent Liabilities

0

0

-

0

0

 


FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.60.10

UK Pound

1

Rs.102.04

Euro

1

Rs.80.74

                

INFORMATION DETAILS

 

Analysis Done by :

KAR

 

 

Report Prepared by :

SDA

               

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%)

 

MIRA INFORM REPORT

 

 

Report Date :

29.07.2014

 

IDENTIFICATION DETAILS

 

Name :

OMYA MALAYSIA SDN. BHD.

 

 

Formerly Known As :

MALAYSIAN CALCIUM CORPORATION SDN BHD (31/05/2000)

 

 

Registered Office :

Lot 5026, Jalan Teluk Pulai 27/88, Section 27, 40000 Shah Alam, Selangor

 

 

Country :

Malaysia

 

 

Financials (as on) :

31.12.2012

 

 

Date of Incorporation :

01.12.1989

 

 

Com. Reg. No.:

190278-D

 

 

Legal Form :

Private Limited

 

 

Line of Business :

Manufacturing of Ultra Fine Calcium Carbonate Powders

 

 

No. of Employees

65

 

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)

Malaysia

A2

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


 

MALAYSIA - ECONOMIC OVERVIEW

 

Malaysia, a middle-income country, has transformed itself since the 1970s from a producer of raw materials into an emerging multi-sector economy. Under current Prime Minister NAJIB, Malaysia is attempting to achieve high-income status by 2020 and to move farther up the value-added production chain by attracting investments in Islamic finance, high technology industries, biotechnology, and services. NAJIB's Economic Transformation Program (ETP) is a series of projects and policy measures intended to accelerate the country's economic growth. The government has also taken steps to liberalize some services sub-sectors. The NAJIB administration also is continuing efforts to boost domestic demand and reduce the economy's dependence on exports. Nevertheless, exports - particularly of electronics, oil and gas, palm oil and rubber - remain a significant driver of the economy. As an oil and gas exporter, Malaysia has profited from higher world energy prices, although the rising cost of domestic gasoline and diesel fuel, combined with sustained budget deficits, has forced Kuala Lumpur to begin to address fiscal shortfalls, through initial reductions in energy and sugar subsidies and the announcement of the 2015 implementation of a 6% goods and services tax. The government is also trying to lessen its dependence on state oil producer Petronas. The oil and gas sector supplies about 32% of government revenue in 2013. Bank Negara Malaysia (central bank) maintains healthy foreign exchange reserves, and a well-developed regulatory regime has limited Malaysia's exposure to riskier financial instruments and the global financial crisis. Nevertheless, Malaysia could be vulnerable to a fall in commodity prices or a general slowdown in global economic activity because exports are a major component of GDP. In order to attract increased investment, NAJIB earlier raised possible revisions to the special economic and social preferences accorded to ethnic Malays under the New Economic Policy of 1970, but retreated in 2013 after he encountered significant opposition from Malay nationalists and other vested interests. In September 2013 NAJIB launched the new Bumiputra Economic Empowerment Program (BEEP), policies that favor and advance the economic condition of ethnic Malays.

 

Source : CIA

 

 

 


EXECUTIVE SUMMARY

 

 

REGISTRATION NO.

:

190278-D

COMPANY NAME

:

OMYA MALAYSIA SDN. BHD.

FORMER NAME

:

MALAYSIAN CALCIUM CORPORATION SDN BHD (31/05/2000)

INCORPORATION DATE

:

01/12/1989

COMPANY STATUS

:

EXIST

LEGAL FORM

:

PRIVATE LIMITED

LISTED STATUS

:

NO

REGISTERED ADDRESS

:

LOT 5026, JALAN TELUK PULAI 27/88, SECTION 27, 40000 SHAH ALAM, SELANGOR, MALAYSIA.

BUSINESS ADDRESS

:

LOT 6, JALAN TELUK PULAI 27/88, SECTION 27, 40000 SHAH ALAM, SELANGOR, MALAYSIA.

TEL.NO.

:

05-5462188

FAX.NO.

:

05-55147199

HP.NO.

:

0122659746

EMAIL

:

KALVINDER.KAUR@OMYA.COM

WEB SITE

:

WWW.OMYA.COM

CONTACT PERSON

:

KALVINDER KAUR A/P HARCHARAN SINGH ( DIRECTOR )

INDUSTRY CODE

:

20291

PRINCIPAL ACTIVITY

:

MANUFACTURING OF ULTRA FINE CALCIUM CARBONATE POWDERS

AUTHORISED CAPITAL

:

MYR 50,000,000.00 DIVIDED INTO
ORDINARY SHARE 50,000,000.00 OF MYR 1.00 EACH.

ISSUED AND PAID UP CAPITAL

:

MYR 37,000,000.00 DIVIDED INTO
ORDINARY SHARES 37,000,000 CASH OF MYR 1.00 EACH.

SALES

:

MYR 193,784,516 [2012]

NET WORTH

:

MYR 26,898,752 [2012]

BANKER (S)

 

PUBLIC BANK BHD

STAFF STRENGTH

:

65 [2014]

LITIGATION

:

CLEAR

DEFAULTER CHECK

:

CLEAR

FINANCIAL CONDITION

:

FAIR

PAYMENT

:

AVERAGE

MANAGEMENT CAPABILITY

:

AVERAGE

COMMERCIAL RISK

:

LOW

CURRENCY EXPOSURE

:

MODERATE

GENERAL REPUTATION

:

GOOD

INDUSTRY OUTLOOK

:

AVERAGE GROWTH

 

HISTORY / BACKGROUND

 

The Subject is a private limited company and is allowed to have a minimum of one and a maximum of forty-nine shareholders. As a private limited company, the Subject must have at least two directors. A private limited company is a separate legal entity from its shareholders. As a separate legal entity, the Subject is capable of owning assets, entering into contracts, sue or be sued by other companies. The liabilities of the shareholders are to the extent of the equity they have taken up and the creditors cannot claim on shareholders' personal assets even if the Subject is insolvent. The Subject is governed by the Companies Act, 1965 and the company must file its annual returns, together with its financial statements with the Registrar of Companies.

The Subject is principally engaged in the (as a / as an) manufacturing of ultra fine calcium carbonate powders.

The Subject is not listed on Bursa Malaysia (Malaysia Stock Exchange).

 

The immediate holding company of the Subject is OMYA AG(FORMELY KNOWN AS PLUESS-STAUFER AG), a company incorporated in SWITZERLAND.

 

Share Capital History

Date

Authorised Shared Capital

Issue & Paid Up Capital

15/11/2013

MYR 50,000,000.00

MYR 37,000,000.00

15/02/2013

MYR 10,000,000.00

MYR 7,000,000.00

29/04/1991

MYR 10,000,000.00

MYR 5,058,366.00

20/11/1990

MYR 10,000,000.00

MYR 2,422,891.00

01/12/1989

MYR 25,000.00

MYR 3.00

 

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

 

Name

Address

IC/PP/Loc No

Shareholding

(%)

OMYA AG(FORMELY KNOWN AS PLUESS-STAUFER AG)

H, 4000665, OFTRINGEN, SWITZERLAND.

XLZ000006916

37,000,000.00

100.00

 

 

 

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

------

 

 

 

37,000,000.00

100.00

 

 

 

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

=====

+ Also Director

 

The Subject's interest in other companies (Subsidiaries/Associates) are shown as follow :

 

Local No

Country

Company

(%)

As At

212604D

MALAYSIA

OMYA KALSIUM SDN. BHD.

100.00

31/12/2013

 

 

 

 

 



DIRECTORS

 

DIRECTOR 1

 

Name Of Subject

:

MS. KALVINDER KAUR A/P HARCHARAN SINGH

Address

:

35, JALAN 27/45, SEKSYEN 27, 40000 SHAH ALAM, SELANGOR, MALAYSIA.

IC / PP No

:

A1678978

New IC No

:

701221-14-5150

Date of Birth

:

21/12/1970

Nationality

:

MALAYSIAN

Date of Appointment

:

28/03/2012

 

DIRECTOR 2

 

Name Of Subject

:

JOHN LESLIE COYLE

Address

:

67, LORONG CHONG KHOON LIN 3, UKAY HEIGHTS, 68000 AMPANG, SELANGOR, MALAYSIA.

IC / PP No

:

AA931525

Nationality

:

NEW ZEALANDER

Date of Appointment

:

01/07/2006

 

DIRECTOR 3

 

Name Of Subject

:

MR. VIJAYABALAN A/L VELU

Address

:

17-A, LALUAN KLEDANG 6, BUKIT KLEDANG INDAH, 30200 IPOH, PERAK, MALAYSIA.

IC / PP No

:

A2974669

New IC No

:

741230-08-5635

Date of Birth

:

30/12/1974

Nationality

:

MALAYSIAN INDIAN

Date of Appointment

:

10/01/2014

 

DIRECTOR 4

 

Name Of Subject

:

JOHN LESLIE COYLE

Address

:

67, LORONG CHONG KHOON LIN 3, UKAY HEIGHTS, 68000 AMPANG, SELANGOR, MALAYSIA.

IC / PP No

:

EA468147

Nationality

:

N/A

Date of Appointment

:

01/07/2006



MANAGEMENT

 

 

 

1)

Name of Subject

:

KALVINDER KAUR A/P HARCHARAN SINGH

 

Position

:

DIRECTOR

 

 

 

 

 

2)

Name of Subject

:

ANDY LIM

 

Position

:

SALES MANAGER

 

 

 

 

 

3)

Name of Subject

:

LEE DERKSERN

 

Position

:

MARKETING MANAGER

 

 

 

 

 

4)

Name of Subject

:

PHILIP HENG

 

Position

:

SALES ENGINEER

 

 

 

AUDITOR

 

Auditor

:

KPMG

Auditor' Address

:

KPMG TOWER, 8, FIRST AVENUE, BANDAR UTAMA, LEVEL 10, 47800 PETALING JAYA, SELANGOR, MALAYSIA.

 

 

 

COMPANY SECRETARIES

 

1)

Company Secretary

:

MS. JOANNE TOH JOO ANN

 

IC / PP No

:

A3346341

 

New IC No

:

760331-14-5610

 

Address

:

19, JALAN PANDAN INDAH 5/5, PANDAN INDAH, 55100 KUALA LUMPUR, WILAYAH PERSEKUTUAN, MALAYSIA.

 

 

 

 

 

2)

Company Secretary

:

MS. YAP SIT LEE

 

IC / PP No

:

A2628835

 

New IC No

:

731220-10-5170

 

Address

:

72, JALAN LE2 LAKE EDGE, BANDAR METRO PUCHONG, 47100 PUCHONG, SELANGOR, MALAYSIA.

 

 

 

BANKING


Banking relations are maintained principally with :

1)

Name

:

PUBLIC BANK BHD

 

 

 

ENCUMBRANCE (S)

 

Charge No

Creation Date

Charge Description

Chargee Name

Total Charge

Status

1

02/04/1996

N/A

PUBLIC BANK BERHAD

MYR 10,000.00

Unsatisfied

 

LEGAL CHECK AGAINST SUBJECT


* A check has been conducted in our databank againt the Subject whether the subject has been involved in any litigation. Our databank consists of 99% of the wound up companies in Malaysia.

No legal action was found in our databank.

No winding up petition was found in our databank.

 

DEFAULTER CHECK AGAINST SUBJECT


* We have checked through the Subject in our defaulters' database which comprised of debtors that have been blacklisted by our customers and debtors that have been placed or assigned to us for collection since 1990. Information was provided by third party where the debt amount can be disputed. Please check with creditors for confirmation as alleged debts may have been paid since recorded or are being disputed.

No blacklisted record & debt collection case was found in our defaulters' databank.



PAYMENT RECORD

 

 

SOURCES OF RAW MATERIALS:

 

Local

:

YES

Percentage

:

100%

Overseas

:

NO

Percentage

:

0%

 

 

 

 

 

 


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

OVERALL PAYMENT HABIT

Prompt 0-30 Days

[

 

]

 

Good 31-60 Days

[

 

]

 

Average 61-90 Days

[

X

]

 

Fair 91-120 Days

[

 

]

 

Poor >120 Days

[

 

]

 

 

 

 

 

 

 

 

CLIENTELE

 

Local

:

YES

Percentage

:

30%

Domestic Markets

:

MALAYSIA

Overseas

:

YES

Percentage

:

70%

Export Market

:

AUSTRALIA

BANGLADESH

BRUNEI

HONG KONG

INDIA

INDONESIA

MAURITIUS

PAKISTAN

PHILIPPINES

SINGAPORE

SOUTH AFRICA

SOUTH KOREA

SRI LANKA

THAILAND

VIETNAM

TAIWAN

Credit Term

:

50 DAYS

 

 

 

 

 

 

Payment Mode

:

TELEGRAPHIC TRANSFER (TT)
BANK TRANSFER
CASH

Type of Customer

:

PHARMACEUTICAL INDUSTRIES,AGRICULTURE INDUSTRIES,PACKAGING INDUSTRIES,PAPER MANUFACTURERS,CONSTRUCTION INDUSTRY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OPERATIONS

 

Products manufactured

:

ULTRA FINE CALCIUM CARBONATE POWDERS

 

 

 

Product Brand Name

:

CALCIGLOSS, HYDROCARB, MIMCO, OMYA, OMYACARB, OMYALENE, OMYALITE

 

 

 

Member(s) / Affiliate(s)

:

FEDERATION OF MALAYSIAN MANUFACTURERS (FMM)

MALAYSIAN RUBBER GLOVE MANUFACTURERS ASSOCIATION (MRGMA)

SMI ASSOCIATION OF MALAYSIA

SMALL & MEDIUM ENTERPRISE

MALAYSIA EXTERNAL TRADE DEVELOPMENT CORPORATION (MATRADE)

CHEMICAL INDUSTRIES COUNCIL OF MALAYSIA (CICM)

 

 

 

 

Total Number of Employees:

 

YEAR

2014

2011

2010

2009

 

GROUP

N/A

N/A

N/A

N/A

 

 

 

 

 

COMPANY

65

60

60

60

 

 

 

 

 

 

Branch

:

YES

 

 

Other Information:


The Subject is principally engaged in the (as a / as an) manufacturing of ultra fine calcium carbonate powders.

The Subject are manufacturing of lime stone.

The Subject leading the global industrial minerals.

The Subject has office in Ipoh, Perak.


CURRENT INVESTIGATION

 

Latest fresh investigations carried out on the Subject indicated that :

Telephone Number Provided By Client

:

N/A

Current Telephone Number

:

05-5462188

Match

:

N/A

 

 

 

Address Provided by Client

:

AT LOT 6 JALAN TELUK PULAI 27/88 SECTION 27 40000 SHAH ALAM SELANGOR MALAYSIA

Current Address

:

LOT 6, JALAN TELUK PULAI 27/88, SECTION 27, 40000 SHAH ALAM, SELANGOR, MALAYSIA.

Match

:

YES

 

 

 

Latest Financial Accounts

:

YES

 

Other Investigations


On 23th July 2014, we contacted one of the staff from Hr Department, Mr Vijay and he provided some information on the Subject.





FINANCIAL ANALYSIS

 

 

Profitability

 

 

 

 

 

 

Turnover

:

Increased

[

2008 - 2012

]

 

Profit/(Loss) Before Tax

:

Increased

[

2008 - 2012

]

 

Return on Shareholder Funds

:

Favourable

[

81.03%

]

 

Return on Net Assets

:

Favourable

[

108.47%

]

 

 

 

 

 

 

 

 

The Subject's turnover increased steadily as the demand for its products / services increased due to the goodwill built up over the years.The higher profit could be attributed to the increase in turnover. Generally the Subject was profitable. The favourable return on shareholders' funds and return on net assets indicate that the Subject's management was efficient in utilising the assets to generate returns.

 

 

 

 

 

 

 

Working Capital Control

 

 

 

 

 

 

Stock Ratio

:

Favourable

[

23 Days

]

 

Debtor Ratio

:

Acceptable

[

57 Days

]

 

Creditors Ratio

:

Favourable

[

55 Days

]

 

 

 

 

 

 

 

 

The Subject's stocks were moving fast thus reducing its holding cost. This had reduced funds being tied up in stocks. The Subject's management was quite efficient in handling its debtors. The Subject's debtors days were at an acceptable range, thus the risk of its debts turning bad was minimised. The Subject had a favourable creditors' ratio where the Subject could be taking advantage of the cash discounts and also wanting to maintain goodwill with its creditors.

 

 

 

 

 

 

 

Liquidity

 

 

 

 

 

 

Liquid Ratio

:

Unfavourable

[

0.12 Times

]

 

Current Ratio

:

Unfavourable

[

0.16 Times

]

 

 

 

 

 

 

 

 

A low liquid ratio means that the Subject may be facing working capital deficiency. If the Subject cannot obtain additional financing or injection of fresh capital, it may face difficulties in meeting its short term obligations.

 

 

 

 

 

 

 

Solvency

 

 

 

 

 

 

Interest Cover

:

Acceptable

[

4.64 Times

]

 

Gearing Ratio

:

Favourable

[

0.00 Times

]

 

 

 

 

 

 

 

 

The Subject's interest cover was slightly low. If there is no sharp fall in its profit or sudden increase in the interest rates, we believe the Subject is able to generate sufficient income to service its interest and repay the loans. The Subject had no gearing and hence it had virtually no financial risk. The Subject was financed by its shareholders' funds and internally generated fund. During the economic downturn, the Subject, having a zero gearing, will be able to compete better than those which are highly geared in the same industry.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Overall Assessment :

 

 

 

 

 

 

Generally, the Subject's performance has improved with higher turnover and profit. Due to its weak liquidity position, the Subject will be faced with problems in meeting all its short term obligations if no short term loan is obtained or additional capital injected into the Subject. The Subject had an acceptable interest cover. If there is no sudden sharp increase in interest rate or fall in the Subject's profit, we do believe the Subject is able to generate sufficient cash flow to service its interest payment. The Subject was a zero gearing company, it was solely dependant on its shareholders to provide funds to finance its business. The Subject has good chance of getting loans, if the needs arises.

 

 

 

 

 

 

 

Overall financial condition of the Subject : FAIR

 

 

 

MALAYSIA ECONOMIC / INDUSTRY OUTLOOK

 

Major Economic Indicators:

2009

2010

2011

2012*

2013**

 

 

 

 

 

 

Population ( Million)

28.13

28.35

28.70

29.30

29.80

Gross Domestic Products ( % )

(0.5)

7.2

5.1

5.6

5.3

Domestic Demand ( % )

2.9

6.3

8.2

9.4

5.6

Private Expenditure ( % )

(2.7)

8.1

8.2

8.0

7.4

Consumption ( % )

0.7

6.7

7.1

1.0

5.7

Investment ( % )

(17.2)

17.7

12.2

11.7

13.3

Public Expenditure ( % )

5.2

3.8

8.4

13.3

1.2

Consumption ( % )

3.1

0.2

16.1

11.3

(1.2)

Investment ( % )

8.0

2.8

(0.3)

15.9

4.2

 

 

 

 

 

 

Balance of Trade ( MYR Million )

89,650

118,356

116,058

106,300

110,700

Government Finance ( MYR Million )

(28,450)

(40,482)

(45,511)

(42,297)

(39,993)

Government Finance to GDP / Fiscal Deficit ( % )

(4.8)

(5.6)

(5.4)

(4.5)

(4.0)

Inflation ( % Change in Composite CPI)

(5.2)

5.1

3.1

1.6

2.5

Unemployment Rate

4.5

3.9

3.3

3.2

3.0

 

 

 

 

 

 

Net International Reserves ( MYR Billion )

331

329

415

427

-

Average Risk-Weighted Capital Adequacy Ratio ( % )

2.87

2.20

3.50

2.20

-

Average 3 Months of Non-performing Loans ( % )

11.08

15.30

14.80

14.70

-

Average Base Lending Rate ( % )

5.53

6.30

6.60

6.53

-

Business Loans Disbursed( % )

10.5

14.7

15.3

32.2

-

Foreign Investment ( MYR Million )

22,156.8

22,517.9

23,546.1

26,230.4

-

Consumer Loans ( % )

-

-

-

-

-

 

 

 

 

 

 

Registration of New Companies ( No. )

41,578

44,148

45,455

45,441

-

Registration of New Companies ( % )

(0.1)

6.2

3.0

(0.0)

-

Liquidation of Companies ( No. )

39,075

25,585

132,476

-

-

Liquidation of Companies ( % )

39.6

(34.5)

417.8

-

-

 

 

 

 

 

 

Registration of New Business ( No. )

312,581

271,414

284,598

324,761

-

Registration of New Business ( % )

-

-

-

-

-

Business Dissolved ( No. )

19,345

19,738

20,121

-

-

Business Dissolved ( % )

2.4

2.0

1.9

-

-

 

 

 

 

 

 

Sales of New Passenger Cars (' 000 Unit )

486.3

543.6

535.1

552.2

-

Cellular Phone Subscribers ( Million )

30.1

32.8

35.3

38.5

-

Tourist Arrival ( Million Persons )

23.6

24.6

24.7

25.0

-

Hotel Occupancy Rate ( % )

58.0

63.0

60.6

62.4

-

 

 

 

 

 

 

Credit Cards Spending ( % )

12.8

14.1

15.6

12.6

-

Bad Cheque Offenders (No.)

36,667

33,568

32,627

26,982

-

Individual Bankruptcy ( No.)

16,228

18,119

19,167

19,575

-

Individual Bankruptcy ( % )

16.7

11.7

5.8

2.1

-

 

 

 

 

 

 



INDUSTRIES ( % of Growth ):

2009

2010

2011

2012*

2013**

 

 

 

 

 

 

Agriculture

0.4

2.1

5.9

0.6

2.4

Palm Oil

(1.1)

(3.4)

10.8

(2.8)

-

Rubber

(19.8)

9.9

6.1

(0.6)

-

Forestry & Logging

(5.9)

(3.3)

(7.6)

(2.2)

-

Fishing

5.5

5.6

2.1

(0.7)

-

Other Agriculture

9.0

7.9

7.1

6.4

-

Industry Non-Performing Loans ( MYR Million )

413.7

508.4

634.1

-

-

% of Industry Non-Performing Loans

1.3

2.1

3.2

-

-

 

 

 

 

 

 

Mining

(3.8)

0.2

(5.7)

1.5

2.7

Oil & Gas

2.1

0.5

(1.7)

-

-

Other Mining

-

-

-

-

-

Industry Non-performing Loans ( MYR Million )

44.2

49.7

46.5

-

-

% of Industry Non-performing Loans

0.1

0.1

0.1

-

-

 

 

 

 

 

 

Manufacturing #

(9.4)

11.4

4.7

4.2

4.9

Exported-oriented Industries

(19.0)

12.1

2.8

4.1

-

Electrical & Electronics

(30.3)

28.4

(4.9)

1.6

-

Rubber Products

(10.1)

25.3

15.4

3.6

-

Wood Products

(24.1)

20.1

(4.9)

4.6

-

Textiles & Apparel

(19.5)

(0.4)

14.8

(7.1)

-

Domestic-oriented Industries

(9.8)

16.3

6.5

8.6

-

Food, Beverages & Tobacco

0.2

3.0

4.2

-

-

Chemical & Chemical Products

(7.7)

16.2

5.5

9.9

-

Plastic Products

(9.1)

2.4

3.8

-

-

Iron & Steel

(32.7)

29.3

2.4

-

-

Fabricated Metal Products

(2.5)

14.9

25.2

-

-

Non-metallic Mineral

(15.5)

20.2

27.1

6.6

-

Transport Equipment

(13.5)

36.5

(10.4)

13.7

-

Paper & Paper Products

(5.0)

18.7

14.8

(7.8)

-

Crude Oil Refineries

0.2

(11.4)

9.3

-

-

Industry Non-Performing Loans ( MYR Million )

6,007.3

6,217.5

6,537.2

-

-

% of Industry Non-Performing Loans

18.3

23.8

25.7

-

-

 

 

 

 

 

 

Construction

5.8

5.1

4.4

15.5

11.2

Industry Non-Performing Loans ( MYR Million )

3,241.8

4,038.5

3,856.9

-

-

% of Industry Non-Performing Loans

9.9

10.7

10.2

-

-

 

 

 

 

 

 

Services

2.6

6.5

6.4

5.5

5.6

Electric, Gas & Water

0.4

8.5

5.6

4.8

-

Transport, Storage & Communication

1.6

7.7

6.5

7.3

-

Wholesale, Retail, Hotel & Restaurant

2.8

4.7

5.2

6.9

-

Finance, Insurance & Real Estate

3.8

6.1

6.3

6.5

-

Government Services

2.0

6.7

7.6

5.6

-

Other Services

4.4

4.2

5.4

5.7

-

Industry Non-Performing Loans ( MYR Million )

6,631.3

7,384.6

6,825.2

-

-

% of Industry Non-Performing Loans

20.2

25.7

23.4

-

-

 

 

 

 

 

 

 

 

 

 

 

 

* Estimate / Preliminary

 

 

 

 

 

** Forecast

 

 

 

 

 

# Based On Manufacturing Production Index
(Source : Department of Statistics / Economic Report / Bank Negara Report)



INDUSTRY ANALYSIS

 

MSIC CODE

20291 : Manufacture of photographic plates, films, sensitized paper and other sensitized unexposed materials

 

 

INDUSTRY :

MANUFACTURING

 

 

 

The Manufacturing sector is one of the important sectors to the growth of the Malaysian economy. According to Ministry of Finance, the manufacturing sector is expected to grow 4.9% in year 2013. Export oriented-industries are expected to benefit from the higher growth of global trade, while domesticoriented industries expand in line with the better consumer sentiment and business confidence. The resource-based industries are envisaged to grow steadily attributed to improved demand for petroleum, chemical, rubber and plastic products. With better job prospects and higher disposable income, the transportation equipment subsector, in particular, the passenger car segment is expected to expand.

 

Value-added of the manufacturing sector expanded 5% during the first half of 2012. Output of the sector rose 5.2% during the first sevenmonths of 2012 in line with the increase in sales value of manufactured products by 6.5% to RM363.1 billion. Output from domesticoriented industries continued to expand 8.6% while export-oriented industries grew 4.1%.

 

According to the Department of Statistics, the sales value of the Manufacturing sector in January 2013 posted a growth of 7.4% (RM3.6 billion) to record RM52.4 billion as compared to RM48.8 billion reported in year 2012. Meanwhile, month-on-month basis, the sales value has decreased by 0.4% (RM0.2 billion) as compared with the preceding month. The sales value in December 2012 has been revised positive 7.5% year-on-year to record RM52.6 billion.

 

Output of rubber products increased 3.6% in the first seven month of 2012 mainly supported by continuous demand for rubber gloves. Output of rubber gloves grew 5.9% on account of the expansion in the global healthcare industry and wider usage of gloves in other sectors. Similarly, output of catheters, especially for use in medical appliances, also registered a strong growth of 12.6%. Nevertheless, production of rubber tyres and tubes reduced 10.9% in tandem with slowing external demand from the automotive industry, especially China.

 

Meanwhile, production of wood and wood products rebounded 4.6% largely supported by higher demand for wooden and cane furniture (33.5%). The positive performance was attributed to vibrant higher demand from major export destinations such as China and the United States (US) for Malaysian-made furniture. Demand from China accelerated further following the country’s rising income level and the implementation of zero import duty on Malaysian made-furniture. Malaysia government has growth target of 6.5% for wood based furniture where estimated to reach up to RM53 billion by year 2020.The government providing pioneer status for tax exemption and investment tax allowance for this industry as a boost up step towards produce good quality product and to meet the world demand.

 

The output of chemicals and chemical products rose 9.9% in the first seven month of year 2012 on account of increasing demand for plastic products (11.8%) and basic chemicals (11.1%). External demand for plastic packaging materials surged during the early part of the year 2012, particularly from Japan and Thailand, as manufacturers resumed operations, which were interrupted by natural calamities and power outages. Chemical production are expected to show 7.5 % in year 2013 inline with Malaysia as one of the largest contributor in world Chemicals & Chemical industries.

 

Tax and non-tax incentives provided by goverment encourage manufacturers to move up the value chain of manufacturing industry. The new growth initiatives by goverment in the manufacturing sector such assolar and medial services can be important drivers of growth apart from helping to diversify the manufacturing base and contributing to the resilience of the sector.

 

 

OVERALL INDUSTRY OUTLOOK : Average Growth



CREDIT RISK EVALUATION & RECOMMENDATION

 

 

Incorporated in 1989, the Subject is a Private Limited company, focusing on manufacturing of ultra fine calcium carbonate powders. The Subject has been in business for over two decades. It has built up a strong clientele base and good reputation will enable the Subject to further enhance its business in the near term. The Subject is expected to enjoy a stable market shares. Having strong support from its holding company has enabled the Subject to remain competitive despite the challenging business environment. The Subject is a large entity with strong capital position. We are confident with the Subject's business and its future growth prospect.

Over the years, the Subject has established an extensive clientele base in the market. Besides catering to the local market, the Subject has penetrated into other countries. With the contribution of both local and overseas customers, the Subject is likely to be exposed to lower commercial risk. Hence, we believe that the Subject has better business expansion opportunities in the future. Being a moderate size company, the Subject has a total workforce of 65 employees in its business operations. Overall, we regard that the Subject's management capability is average. This indicates that the Subject has greater potential to improve its business performance and raising income for the Subject.


We noted that both the turnover and profits have increased compared to the previous year. The higher profit could be due to increase in turnover and better control over its operating costs. Based on the higher profitability, the Subject has generated a favourable return based on its existing shareholders' funds which indicated that the management was efficient in utilising its funds to generate income. Due to its weak liquidity position, the Subject may face working capital deficiency in meeting its short term financial obligations if no fresh capital are injected into the Subject. Being a zero geared company, the Subject virtually has no financial risk as it is mainly dependent on its internal funds to finance its business. Given a positive net worth standing at MYR 26,898,752, the Subject should be able to maintain its business in the near terms.


We noted that the Subject's supplies are solely sourced from local market. Being highly dependent on a limited number of suppliers could lead to delays, lost of revenue and increased costs if such resources become unavailable or shortage.


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


The industry shows an upward trend and this trend is very likely to sustain in the near terms. Hence, the Subject is expected to benefit from the favourable outlook of the industry.


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

 



PROFIT AND LOSS ACCOUNT

 

 

THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH MALAYSIAN FINANCIAL REPORTING STANDARDS(FRS)

OMYA MALAYSIA SDN. BHD.

 

Financial Year End

2012-12-31

2011-12-31

2010-12-31

2009-12-31

2008-12-31

Months

12

12

12

12

12

Consolidated Account

GROUP

GROUP

GROUP

GROUP

GROUP

Audited Account

YES

YES

YES

YES

YES

Unqualified Auditor's Report (Clean Opinion)

YES

YES

YES

YES

YES

Financial Type

FULL

FULL

SUMMARY

FULL

FULL

Currency

MYR

MYR

MYR

MYR

MYR

 

 

 

 

 

 

TURNOVER

193,784,516

162,925,316

96,269,773

81,063,581

68,374,195

 

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

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

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

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

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

Total Turnover

193,784,516

162,925,316

96,269,773

81,063,581

68,374,195

Costs of Goods Sold

(110,101,378)

(96,912,763)

-

-

-

 

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

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

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

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

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

Gross Profit

83,683,138

66,012,553

-

-

-

 

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

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

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

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

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

 

 

 

 

 

 

PROFIT/(LOSS) FROM OPERATIONS

23,358,174

3,485,807

30,565,092

12,378,669

8,010,491

 

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

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

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

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

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

PROFIT/(LOSS) BEFORE TAXATION

23,358,174

3,485,807

30,565,092

12,378,669

8,010,491

Taxation

(1,562,068)

(136,000)

(838,539)

(151,191)

(804,376)

 

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

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

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

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

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

PROFIT/(LOSS) AFTER TAXATION

21,796,106

3,349,807

29,726,553

12,227,478

7,206,115

Minority interests

-

-

(408,575)

(335,554)

(252,711)

 

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

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

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

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

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

PROFIT/(LOSS) BEFORE EXTRAORDINARY ITEMS

21,796,106

3,349,807

29,317,978

11,891,924

6,953,404

 

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

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

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

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

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

PROFIT/(LOSS) ATTRIBUTABLE TO SHAREHOLDERS

21,796,106

3,349,807

29,317,978

11,891,924

6,953,404

RETAINED PROFIT/(LOSS) BROUGHT FORWARD

 

 

 

 

 

As previously reported

3,802,646

26,452,839

12,797,311

10,905,387

12,841,593

Prior year adjustment

-

-

2,853,711

-

-

 

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

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

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

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

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

As restated

3,802,646

26,452,839

15,651,022

10,905,387

12,841,593

 

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

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

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

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

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

PROFIT AVAILABLE FOR APPROPRIATIONS

25,598,752

29,802,646

44,969,000

22,797,311

19,794,997

TRANSFER TO RESERVES - General

-

-

(4,116,161)

-

1,110,390

DIVIDENDS - Ordinary (paid & proposed)

(5,700,000)

(26,000,000)

(14,400,000)

(10,000,000)

(10,000,000)

 

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

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

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

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

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

RETAINED PROFIT/(LOSS) CARRIED FORWARD

19,898,752

3,802,646

26,452,839

12,797,311

10,905,387

 

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

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

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

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

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

 

 

 

 

 

 

INTEREST EXPENSE (as per notes to P&L)

 

 

 

 

 

Others

6,421,833

4,317,462

-

3,021,912

3,027,426

 

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

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

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

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

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

 

6,421,833

4,317,462

-

3,021,912

3,027,426

 

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

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

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

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

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

 

 

 

BALANCE SHEET

 

 

OMYA MALAYSIA SDN. BHD.

 

ASSETS EMPLOYED:

 

 

 

 

 

FIXED ASSETS

243,091,199

224,700,898

122,124,723

119,607,888

116,471,546

 

 

 

 

 

 

Investments

-

-

-

10,688

10,688

Others

10,688

10,688

-

-

-

 

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

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

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

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

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

TOTAL LONG TERM INVESTMENTS/OTHER ASSETS

10,688

10,688

10,688

10,688

10,688

 

 

 

 

 

 

Goodwill on consolidation

2,296,486

2,296,486

-

2,296,486

5,633,628

Others

36,054,253

40,456,205

-

-

-

 

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

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

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

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

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

TOTAL INTANGIBLE ASSETS

38,350,739

42,752,691

-

2,296,486

5,633,628

 

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

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

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

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

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

TOTAL LONG TERM ASSETS

281,452,626

267,464,277

122,135,411

121,915,062

122,115,862

 

 

 

 

 

 

Stocks

12,141,565

10,213,030

-

5,698,442

4,825,142

Trade debtors

30,365,909

21,066,793

-

13,141,712

13,294,987

Other debtors, deposits & prepayments

2,645,471

3,549,589

-

733,565

892,553

Short term deposits

-

-

-

4,500,000

208,470

Amount due from related companies

1,443,689

1,386,037

-

1,993,945

528,601

Cash & bank balances

1,297,102

1,719,386

-

4,283,856

5,960,706

Others

1,499,431

946,596

-

21,519

25,445

 

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

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

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

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

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

TOTAL CURRENT ASSETS

49,393,167

38,881,431

29,682,156

30,373,039

25,735,904

 

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

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

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

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

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

TOTAL ASSET

330,845,793

306,345,708

151,817,567

152,288,101

147,851,766

 

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

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

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

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

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

 

 

 

 

 

 

CURRENT LIABILITIES

 

 

 

 

 

Trade creditors

16,732,467

16,418,954

-

7,187,876

4,318,850

Other creditors & accruals

4,654,973

6,181,517

-

2,967,690

2,710,668

Short term borrowings/Term loans

-

-

-

4,375,000

5,100,000

Other borrowings

-

-

-

-

7,866,000

Bill & acceptances payable

-

-

-

1,454,170

354,000

Amounts owing to holding company

-

-

-

145,131

62,117

Amounts owing to related companies

281,945,780

272,376,088

-

109,798,517

97,515,774

Provision for taxation

57,578

-

-

328,461

49,461

 

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

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

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

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

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

TOTAL CURRENT LIABILITIES

303,390,798

294,976,559

118,100,728

126,256,845

117,976,870

 

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

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

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

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

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

NET CURRENT ASSETS/(LIABILITIES)

(253,997,631)

(256,095,128)

(88,418,572)

(95,883,806)

(92,240,966)

 

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

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

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

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

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

TOTAL NET ASSETS

27,454,995

11,369,149

33,716,839

26,031,256

29,874,896

 

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

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

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

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

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

 

 

 

 

 

 

SHARE CAPITAL

 

 

 

 

 

Ordinary share capital

7,000,000

7,000,000

7,000,000

7,000,000

7,000,000

 

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

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

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

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

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

TOTAL SHARE CAPITAL

7,000,000

7,000,000

7,000,000

7,000,000

7,000,000

 

 

 

 

 

 

Revaluation reserve

-

-

2,853,711

2,853,711

2,853,711

Retained profit/(loss) carried forward

19,898,752

3,802,646

26,452,839

12,797,311

10,905,387

 

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

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

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

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

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

TOTAL RESERVES

19,898,752

3,802,646

29,306,550

15,651,022

13,759,098

 

 

 

 

 

 

MINORITY INTEREST

-

-

-

815,264

739,711

 

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

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

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

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

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

SHAREHOLDERS' FUNDS/EQUITY

26,898,752

10,802,646

36,306,550

23,466,286

21,498,809

 

 

 

 

 

 

Long term loans

-

-

-

-

5,375,000

Deferred taxation

264,000

264,000

-

2,564,970

3,001,087

Others

292,243

302,503

-

-

-

 

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

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

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

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

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

TOTAL LONG TERM LIABILITIES

556,243

566,503

264,000

2,564,970

8,376,087

 

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

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

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

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

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

 

27,454,995

11,369,149

33,716,839

26,031,256

29,874,896

 

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

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

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

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

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

 

 

 

 

 

 

 

 

 

FINANCIAL RATIO

 

 

OMYA MALAYSIA SDN. BHD.

 

TYPES OF FUNDS

 

 

 

 

 

Cash

1,297,102

1,719,386

-

8,783,856

6,169,176

Net Liquid Funds

1,297,102

1,719,386

-

7,329,686

5,815,176

Net Liquid Assets

(266,139,196)

(266,308,158)

(88,418,572)

(101,582,248)

(97,066,108)

Net Current Assets/(Liabilities)

(253,997,631)

(256,095,128)

(88,418,572)

(95,883,806)

(92,240,966)

Net Tangible Assets

(10,895,744)

(31,383,542)

33,716,839

23,734,770

24,241,268

Net Monetary Assets

(266,695,439)

(266,874,661)

(88,682,572)

(104,147,218)

(105,442,195)

BALANCE SHEET ITEMS

 

 

 

 

 

Total Borrowings

0

0

-

5,829,170

18,695,000

Total Liabilities

303,947,041

295,543,062

118,364,728

128,821,815

126,352,957

Total Assets

330,845,793

306,345,708

151,817,567

152,288,101

147,851,766

Net Assets

27,454,995

11,369,149

33,716,839

26,031,256

29,874,896

Net Assets Backing

26,898,752

10,802,646

33,452,839

23,466,286

21,498,809

Shareholders' Funds

26,898,752

10,802,646

36,306,550

23,466,286

21,498,809

Total Share Capital

7,000,000

7,000,000

7,000,000

7,000,000

7,000,000

Total Reserves

19,898,752

3,802,646

29,306,550

15,651,022

13,759,098

LIQUIDITY (Times)

 

 

 

 

 

Cash Ratio

0.00

0.01

-

0.07

0.05

Liquid Ratio

0.12

0.10

-

0.20

0.18

Current Ratio

0.16

0.13

0.25

0.24

0.22

WORKING CAPITAL CONTROL (Days)

 

 

 

 

 

Stock Ratio

23

23

-

26

26

Debtors Ratio

57

47

-

59

71

Creditors Ratio

55

62

-

32

23

SOLVENCY RATIOS (Times)

 

 

 

 

 

Gearing Ratio

0.00

0.00

-

0.25

0.87

Liabilities Ratio

11.30

27.36

3.26

5.49

5.88

Times Interest Earned Ratio

4.64

1.81

-

5.10

3.65

Assets Backing Ratio

(1.56)

(4.48)

4.82

3.39

3.46

PERFORMANCE RATIO (%)

 

 

 

 

 

Operating Profit Margin

12.05

2.14

31.75

15.27

11.72

Net Profit Margin

11.25

2.06

30.45

14.67

10.17

Return On Net Assets

108.47

68.64

90.65

59.16

36.95

Return On Capital Employed

45.25

14.42

83.58

52.84

30.45

Return On Shareholders' Funds/Equity

81.03

31.01

80.75

50.68

32.34

Dividend Pay Out Ratio (Times)

0.26

7.76

0.49

0.84

1.44

NOTES TO ACCOUNTS

 

 

 

 

 

Contingent Liabilities

0

0

-

0

0

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.60.10

UK Pound

1

Rs.102.04

Euro

1

Rs.80.74

                

INFORMATION DETAILS

 

Analysis Done by :

KAR

 

 

Report Prepared by :

SDA

               

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%)