MIRA INFORM REPORT

 

 

Report Date :

12.05.2014

 

IDENTIFICATION DETAILS

 

Name :

HISAR CELIK DOKUM SANAYI VE TICARET A.S.

 

 

Registered Office :

Beylikbagi Mah. Istanbul Cad. No:25 Gebze Kocaeli

 

 

Country :

Turkey

 

 

Financials (as on) :

30.06.2013

 

 

Date of Incorporation :

03.01.1973

 

 

Com. Reg. No.:

388

 

 

Legal Form :

Joint Stock Company

 

 

Line of Business :

Manufacturing points and adapters, end bits and cutting edges, ripper points and other ground engaging tools for the construction and heavy mining machines.  Manufacturing of cast steel idler wheels and sprockets, track shoes and chain links.  Manufacturing cast rolls for steel and non ferrous industries. The subject manufactures mill rolls, cast steel and steel base rolls in the shape of solid rolls, discs, rings and sleeves. 

 

 

No. of Employees :

166

 

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)

Turkey

B2

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


 

TURKEY - ECONOMIC OVERVIEW

 

Turkey's largely free-market economy is increasingly driven by its industry and service sectors, although its traditional agriculture sector still accounts for about 25% of employment. An aggressive privatization program has reduced state involvement in basic industry, banking, transport, and communication, and an emerging cadre of middle-class entrepreneurs is adding dynamism to the economy and expanding production beyond the traditional textiles and clothing sectors. The automotive, construction, and electronics industries, are rising in importance and have surpassed textiles within Turkey's export mix. Oil began to flow through the Baku-Tbilisi-Ceyhan pipeline in May 2006, marking a major milestone that will bring up to 1 million barrels per day from the Caspian to market. Several gas pipelines projects also are moving forward to help transport Central Asian gas to Europe through Turkey, which over the long term will help address Turkey's dependence on imported oil and gas to meet 97% of its energy needs. After Turkey experienced a severe financial crisis in 2001, Ankara adopted financial and fiscal reforms as part of an IMF program. The reforms strengthened the country's economic fundamentals and ushered in an era of strong growth - averaging more than 6% annually until 2008. Global economic conditions and tighter fiscal policy caused GDP to contract in 2009, but Turkey's well-regulated financial markets and banking system helped the country weather the global financial crisis and GDP rebounded strongly to around 9% in 2010-11, as exports returned to normal levels following the recession. Growth dropped to roughly 3% in 2012-13. Turkey's public sector debt to GDP ratio has fallen below 40%, and at least one rating agency upgraded Turkey's debt to investment grade in 2012. Turkey remains dependent on often volatile, short-term investment to finance its large trade deficit. The stock value of FDI reached nearly $195 billion at year-end 2013, reflecting Turkey's good growth even in the face of economic turmoil in Europe, the source of much of Turkey's FDI. Turkey's relatively high current account deficit, uncertainty related to monetary policy-making, and political turmoil within Turkey's neighborhood leave the economy vulnerable to destabilizing shifts in investor confidence.

 

Source : CIA

 

 

 

 


COMPANY IDENTIFICATION

 

NAME

:

HISAR CELIK DOKUM SANAYI VE TICARET A.S.

HEAD OFFICE ADDRESS

:

Beylikbagi Mah. Istanbul Cad. No:25 Gebze Kocaeli / Turkey

PHONE NUMBER

:

90-262-743 66 80(Head Office/Factory)

 

FAX NUMBER

:

90-216-464 70 20(Liaison Office)

90-262-743 34 71(Head Office/Factory)

90-262-744 18 64(Head Office/Factory)

 

WEB-ADDRESS

:

www.hisarcelik.com

E-MAIL

:

production@hisarcelik.com

 

 

LEGAL STATUS AND HISTORY

 

NOTES ON LEGAL STATUS AND HISTORY

:

The paid-in capital is declared by the subject. There is no certification for the paid-in capital..

 

 

TAX OFFICE

:

Ilyasbey

TAX NO

:

4630013751

REGISTRATION NUMBER

:

388

REGISTERED OFFICE

:

Gebze Chamber of Commerce

DATE ESTABLISHED

:

03.01.1973

ESTABLISHMENT GAZETTE DATE/NO

:

13.01.1973/

LEGAL FORM

:

Joint Stock Company

TYPE OF COMPANY

:

Private

REGISTERED CAPITAL

:

TL   55.000.000

PAID-IN CAPITAL

:

TL   55.000.000

HISTORY

:

Previous Registered Capital

:

TL 15.000.000

Changed On

:

17.12.2009 (Commercial Gazette Date /Number 24.12.2009/ 7465)

Previous Registered Capital

:

TL 30.300.000

Changed On

:

29.08.2012 (Commercial Gazette Date /Number 06.09.2012/ 8147)

Previous Registered Capital

:

TL 40.000.000

Changed On

:

06.08.2013 (Commercial Gazette Date /Number 14.08.2013/ 8383)

Previous Address

:

Cayirova Mevkii,Gebze Kocaeli

Changed On

:

23.12.2009 (Commercial Gazette Date /Number 31.12.2009/ 7470)

 

 

OWNERSHIP / MANAGEMENT

 

SHAREHOLDERS

:

Ahmet Cambol

55,30 %

Ceylan Cambol

32,76 %

Fatma Fusun Cambol

10,92 %

Mehmet Erdal Talu

 

Alexander Timur Cambol

 

Baskut Ahmet Olmez

 

Emma Leyla Cambol

 

Guzin Talu

 

Selim Talu

 

 

 

SISTER COMPANIES

:

HAMAS HISAR AGIR MAKINA SANAYI VE TICARET A.S.

 

SUBSIDIARIES

:

Declared to be: None

 

BOARD OF DIRECTORS

:

Ahmet Cambol

Chairman

Alexander Timur Cambol

Vice-Chairman

Baskut Ahmet Olmez

Member

 

 

OPERATIONS

 

BUSINESS ACTIVITIES

:

Steel casting. 

The main business line of the firm is as follows: 

Manufacturing points and adapters, end bits and cutting edges, ripper points and other ground engaging tools for the construction and heavy mining machines.  Manufacturing of cast steel idler wheels and sprockets, track shoes and chain links.  Manufacturing cast rolls for steel and non ferrous industries. The subject manufactures mill rolls, cast steel and steel base rolls in the shape of solid rolls, discs, rings and sleeves. 

 

Besides manufacture of machinery parts of construction and mining industry and cast rolls fort he steel industry, the subject also manufacture cast steel parts fort he following industries:

 -Marine industry

 -Cement industry

 -Crushers and grinding mills

-Railroad industry

 

NACE CODE

:

DJ.27.52

 

NUMBER OF EMPLOYEES

:

166

 

NET SALES

:

70.801.997 TL

(2010) 

89.021.186 TL

(2011) 

106.397.375 TL

(2012) 

81.146.019 TL

(2013) 

 

 

IMPORT COUNTRIES

:

Germany

Italy

U.K.

 

MERCHANDISE IMPORTED

:

Raw materials

Steel

 

EXPORT VALUE

:

49.567 USD Thousand

(2011)

104.300 TL Thousand

(2012)

 

 

EXPORT COUNTRIES

:

Free Zone

U.S.A.

Germany

Italy

Japan

France

U.K.

Brazil

Belgium

Greece

Canada

Spain

Sweden

Switzerland

Australia

Austria

 

MERCHANDISE  EXPORTED

:

Handles of wood

Parts of construction machines

Parts of rolling mill

Rolls

Tools

 

HEAD OFFICE ADDRESS

:

Beylikbagi Mah. Istanbul Cad. No:25 Gebze  Kocaeli / Turkey ( owned )

 

BRANCHES

:

Liaison Office  :  Bagdat Cad. Oncu Sokak No:B2/10 Suadiye Istanbul/Turkey (owned by shareholder(s))

 

Head Office/Factory  :  Beylikbagi Mahallesi Istanbul Cad. No:25 Gebze Kocaeli/Turkey (owned)

 

 

 

TREND OF BUSINESS

:

There was an upwards trend in  2012. There appears a decline at business volume in nominal terms in  2013.

 

 

FINANCE

 

MAIN DEALING BANKS

:

Garanti Bankasi Gebze Branch

T. Is Bankasi Gebze Branch

T. Vakiflar Bankasi Suadiye Branch

 

PAYMENT BEHAVIOUR

:

No payment delays have come to our knowledge.

 

KEY FINANCIAL ELEMENTS

:

 

(2010) TL

(2011) TL

(2012) TL

(01.01-30.06.2013) TL

Net Sales

70.801.997

89.021.186

106.397.375

43.566.614

Profit (Loss) Before Tax

1.240.120

10.996.958

16.591.837

2.821.821

Stockholders' Equity

44.559.504

43.148.817

60.720.945

 

Total Assets

83.106.550

112.199.811

111.453.925

 

Gross Profit (loss)

 

 

 

10.411.930

Operating Profit (loss)

 

 

 

5.745.560

Net Profit (loss)

 

 

 

2.075.174

 

 

REMARKS ON KEY FINANCIAL ELEMENTS

:

Profit before tax (2013) Declared As: TL 1.845.878

 

 

COMMENT ON FINANCIAL POSITION

 

THE DETAILS OF THE CAPITAL INCREASE  AFTER LAST BALANCE SHEET

 

:

Cash Part

:

Equity Part

:15.000.000 TL

Payment Due Date

:06.08.2013

 

Capitalization

Good As of 31.12.2012

Profitability

Low Net Profitability  in 2010

High Net Profitability  in 2011

High Net Profitability  in 2012

High Operating Profitability (01.01-30.06.2013)

Good Net Profitability (01.01-30.06.2013)

Fair Net Profitability  in 2013

 

General Financial Position

Satisfactory

 

 

 

Incr. in producers’ price index

 

Average USD/TL

Average EUR/TL

Average GBP/ TL

 ( 2010 )

8,87 %

1,5128

2,0096

2,3410

 ( 2011 )

13,33 %

1,6797

2,3378

2,6863

 ( 2012 )

2,45 %

1,7995

2,3265

2,8593

 ( 01.01-30.06.2013)

2,46 %

1,8251

2,3936

2,8262

 ( 2013 )

6,97 %

1,9179

2,5530

3,0178

 ( 01.01-31.01.2014)

3,32 %

2,2040

3,0090

3,6415

 

 

INCOME STATEMENT

 

 

(01.01-30.06.2013) TL

 

Net Sales

43.566.614

1,00

Cost of Goods Sold

33.154.684

0,76

Gross Profit

10.411.930

0,24

Operating Expenses

4.666.370

0,11

Operating Profit

5.745.560

0,13

Other Income

5.981.544

0,14

Other Expenses

4.052.543

0,09

Financial Expenses

4.852.740

0,11

Minority Interests

0

0,00

Profit (loss) of consolidated firms

0

0,00

Profit (loss) Before Tax

2.821.821

0,06

Tax Payable

746.647

0,02

Postponed Tax Gain

0

0,00

Net Profit (loss)

2.075.174

0,05

 

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.60.05

UK Pound

1

Rs.101.65

Euro

1

Rs.83.07

 

 

INFORMATION DETAILS

 

Report Prepared by :

PDT

 

 

RATING EXPLANATIONS

 

RATING

STATUS

 

 

PROPOSED CREDIT LINE

>86

Aaa

Possesses an extremely sound financial base with the strongest capability for timely payment of interest and principal sums

 

Unlimited

71-85

Aa

Possesses adequate working capital. No caution needed for credit transaction. It has above average (strong) capability for payment of interest and principal sums

 

Large

56-70

A

Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums

 

Fairly Large

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

 

Satisfactory

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

 

Small

11-25

Ca

Adverse factors are apparent. Repayment of interest and principal sums in default or expected to be in default upon maturity

 

Limited with full security

<10

C

Absolute credit risk exists. Caution needed to be exercised

 

 

Credit not recommended

--

NB

New Business

 

--

 

This score serves as a reference to assess SC’s credit risk and to set the amount of credit to be extended. It is calculated from a composite of weighted scores obtained from each of the major sections of this report. The assessed factors and their relative weights (as indicated through %) are as follows:

 

Financial condition (40%)            Ownership background (20%)                 Payment record (10%)

Credit history (10%)                    Market trend (10%)                                Operational size (10%)

 

PRIVATE & CONFIDENTIAL : This information is provided to you at your request, you having employed MIPL for such purpose. You will use the information as aid only in determining the propriety of giving credit and generally as an aid to your business and for no other purpose. You will hold the information in strict confidence, and shall not reveal it or make it known to the subject persons, firms or corporations or to any other. MIPL does not warrant the correctness of the information as you hold it free of any liability whatsoever. You will be liable to and indemnify MIPL for any loss, damage or expense, occasioned by your breach or non observance of any one, or more of these conditions

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