MIRA INFORM REPORT

 

 

Report Date :

17.05.2014

 

IDENTIFICATION DETAILS

 

Name :

PETER CREMER (SINGAPORE) GMBH

 

 

Formerly Known As :

WESTFALISCH-LIPPISCHES LAGERHAUS PETER CREMER GMBH

 

 

Registered Office :

19, Keppel Road, 11-07, Jit Poh Building, 089058

 

 

Country :

Singapore

 

 

Financials (as on) :

31.12.2012

 

 

Date of Incorporation :

24.12.1997

 

 

Com. Reg. No.:

S97FC5457-G

 

 

Legal Form :

Foreign

 

 

Line of Business :

Trading of Oleochemicals

 

 

No. of Employees

37

 

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)

Singapore

A1

A1

 

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

 

 

SINGAPORE - ECONOMIC OVERVIEW

 

Singapore has a highly developed and successful free-market economy. It enjoys a remarkably open and corruption-free environment, stable prices, and a per capita GDP higher than that of most developed countries. The economy depends heavily on exports, particularly in consumer electronics, information technology products, pharmaceuticals, and on a growing financial services sector. The economy contracted 0.6% in 2009 as a result of the global financial crisis, but rebounded 15.1% in 2010, on the strength of renewed exports, before slowing to in 2011-13, largely a result of soft demand for exports during the second European recession. Over the longer term, the government hopes to establish a new growth path that focuses on raising productivity. Singapore has attracted major investments in pharmaceuticals and medical technology production and will continue efforts to establish Singapore as Southeast Asia's financial and high-tech hub

Source : CIA

 

 

 


EXECUTIVE SUMMARY

 

 

 

REGISTRATION NO.

:

S97FC5457-G

COMPANY NAME

:

PETER CREMER (SINGAPORE) GMBH

FORMER NAME

:

WESTFALISCH-LIPPISCHES LAGERHAUS PETER CREMER GMBH (23/11/1999)

INCORPORATION DATE

:

24/12/1997

 

 

 

 

 

 

COMPANY STATUS

:

EXIST

LEGAL FORM

:

FOREIGN

LISTED STATUS

:

NO

 

 

 

 

 

 

REGISTERED ADDRESS

:

19, KEPPEL ROAD, 11-07, JIT POH BUILDING, 089058, SINGAPORE.

BUSINESS ADDRESS

:

19, KEPPEL ROAD, 11-07, JIT POH BUILDING, 089058, SINGAPORE.

TEL.NO.

:

65-62257890/62211181

FAX.NO.

:

65-62273060

WEB SITE

:

WWW.CREMER.DE

CONTACT PERSON

:

MICHELLE ( STAFF )

 

 

 

 

 

 

PRINCIPAL ACTIVITY

:

TRADING OF OLEOCHEMICALS

AUTHORISED CAPITAL

:

101,000.00 ORDINARY SHARE, OF A VALUE OF EUR 101,000.00

 

 

 

 

 

 

SALES

:

USD 786,840,688 [2012]

NET WORTH

:

USD 25,961,974 [2012]

 

 

 

STAFF STRENGTH

:

37 [2014]

LITIGATION

:

CLEAR

FINANCIAL CONDITION

:

STRONG

PAYMENT

:

PROMPT

MANAGEMENT CAPABILITY

:

AVERAGE

 

 

 

COMMERCIAL RISK

:

LOW

CURRENCY EXPOSURE

:

MODERATE

GENERAL REPUTATION

:

SATISFACTORY

INDUSTRY OUTLOOK

:

AVERAGE GROWTH

 

 

 

HISTORY / BACKGROUND

The Subject is principally engaged in the (as a / as an) trading of oleochemicals.

The immediate and ultimate holding company of the Subject is PETER CREMER HOLDING GMBH & CO. KG, a company incorporated in GERMANY.

Share Capital History

Date

Authorised Shared Capital

Issue & Paid Up Capital

28/04/2014

EUR 101,000.00

EUR 0.00

No shareholders was found in our databank at the time of investigation

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

 

Local No

Country

Company

(%)

As At

 

CANADA

PETER CREMER (CANADA) LTD

100.00

31/12/2012

 

 

 

 

 

 

AUSTRALIA

PETER CREMER AUSTRALIA PTY LTD

100.00

31/12/2012

 

 

 

 

 

200607162

SINGAPORE

NEXSOL (SINGAPORE) PTE. LTD.

100.00

31/12/2010

 

 

 

 

 

 


MANAGEMENT

 

 

 

1)

Name of Subject

:

MICHELLE

 

Position

:

STAFF

 

 

 

AUDITOR


No Auditor found in our databank

COMPANY SECRETARIES

 

1)

Company Secretary

:

MICHAEL JESTER

 

IC / PP No

:

F2149169K

 

 

 

 

 

Address

:

161, HILLCREST ROAD, HILLCREST PARK, 289031, SINGAPORE.

 

 

 

 

 

Remarks

:

AGENT

 

 

 

 

 

2)

Company Secretary

:

CHEAM RUYEN

 

IC / PP No

:

S6915073Z

 

 

 

 

 

Address

:

68, BEDOK SOUTH AVENUE 3, 15-516, 460068, SINGAPORE.

 

 

 

 

 

Remarks

:

AGENT

 

 

 

BANKING


No Banker found in our databank.

ENCUMBRANCE (S)


No encumbrance was found in our databank at the time of investigation.

 

 

LEGAL CHECK AGAINST SUBJECT


* A check has been conducted in our databank againt the Subject whether the subject has been involved in any litigation.

No legal action was found in our databank.

No winding up petition was found in our databank.

PAYMENT RECORD

 

 

SOURCES OF RAW MATERIALS:

Local

:

N/A

Overseas

:

N/A

 

 

 


The Subject refused to disclose its suppliers.

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

[

X

]

 

Good 31-60 Days

[

 

]

 

Average 61-90 Days

[

 

]

 

Fair 91-120 Days

[

 

]

 

Poor >120 Days

[

 

]

 

 

 

 

 

 

 

CLIENTELE

 

Local

:

YES

Domestic Markets

:

SINGAPORE

Overseas

:

YES

 

 

 

Export Market

:

WORLDWIDE

Credit Term

:

AS AGREED

 

 

 

 

 

 

Payment Mode

:

CHEQUES
TELEGRAPHIC TRANSFER (TT)

 

OPERATIONS

 

Goods Traded

:

OLEOCHEMICALS

 

 

 

 

 

Total Number of Employees:

YEAR

2014

2012

 

 

GROUP

N/A

N/A

 

 

 

 

 

 

 

COMPANY

37

35

 

 

 

 

 

 

 

 

Branch

:

NO

 

Other Information:


The Subject is principally engaged in the (as a / as an) trading of oleochemicals.

Through its subsidiary in Singapore, Peter Cremer (Singapore) GmbH acts as the head office of CREMER for Asia.

Certified under the Global Traders Programme of the Singapore authorities, the company benefits from the fully developed infrastructure of the financial service providers in this location, from highly motivated and well-trained employees as well as from the good legal security in Singapore.

The Subject manages the sourcing, storage, and shipping of raw and primary products for the oleochemicals business both for other companies of CREMER and for external customers.


CURRENT INVESTIGATION

Latest fresh investigations carried out on the Subject indicated that :

Telephone Number Provided By Client

:

0752-403153

Current Telephone Number

:

65-62257890/62211181

Match

:

NO

 

 

 

Address Provided by Client

:

19, KEPPEL ROAD, # 11-07, JIT POH BUILDING, SINGAPORE 089058

Current Address

:

19, KEPPEL ROAD, 11-07, JIT POH BUILDING, 089058, SINGAPORE.

Match

:

YES

 

 

 

 

Other Investigations


On 12th May 2014 we contacted one of the staff from the Subject and she provided some information.

FINANCIAL ANALYSIS

 

 

Profitability

 

 

 

 

 

 

Turnover

:

Erratic

[

2009 - 2012

]

 

Profit/(Loss) Before Tax

:

Increased

[

2009 - 2012

]

 

Return on Shareholder Funds

:

Acceptable

[

29.74%

]

 

Return on Net Assets

:

Favourable

[

38.87%

]

 

 

 

 

 

 

 

 

The fluctuating turnover reflects the fierce competition among the existing and new market players.The higher profit could be attributed to the increase in turnover. The Subject's management had generated acceptable return for its shareholders using its assets.

 

 

 

 

 

 

 

Working Capital Control

 

 

 

 

 

 

Stock Ratio

:

Nil

[

0 Days

]

 

Debtor Ratio

:

Favourable

[

20 Days

]

 

Creditors Ratio

:

Favourable

[

22 Days

]

 

 

 

 

 

 

 

 

As the Subject is a service oriented company, the Subject does not need to keep stocks. The favourable debtors' days could be due to the good credit control measures implemented by the Subject. 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

:

Favourable

[

1.33 Times

]

 

Current Ratio

:

Unfavourable

[

1.33 Times

]

 

 

 

 

 

 

 

 

A minimum liquid ratio of 1 should be maintained by the Subject in order to assure its creditors of its ability to meet short term obligations and the Subject was in a good liquidity position. Thus, we believe the Subject is able to meet all its short term obligations as and when they fall due.

 

 

 

 

 

 

 

Solvency

 

 

 

 

 

 

Interest Cover

:

Acceptable

[

5.08 Times

]

 

Gearing Ratio

:

Favourable

[

0.70 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 was lowly geared thus it had a low financial risk. The Subject was mainly financed by its shareholders' funds and internally generated funds. In times of economic slowdown / downturn, the Subject being a lowly geared company, will be able to compete better than those companies which are highly geared in the same industry.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Overall Assessment :

 

 

 

 

 

 

Although the turnover was erratic, the Subject had maintained a steady growth in its profit. This indicate the management's efficiency in controlling its costs and profitability. The Subject was in good liquidity position with its total current liabilities well covered by its total current assets. With its current net assets, the Subject should be able to repay its short term obligations. 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 as a lowly geared company, will be more secured compared to those highly geared companies. It has the ability to meet all its long term obligations.

 

 

 

 

 

 

 

Overall financial condition of the Subject : STRONG

 

 

 

SINGAPORE ECONOMIC / INDUSTRY OUTLOOK

 

 

Major Economic Indicators :

2009

2010

2011

2012

2013

 

 

 

 

 

 

Population (Million)

4.98

5.08

5.18

5.31

5.40

Gross Domestic Products ( % )

(0.8)

14.5

4.9

1.3

3.7

Consumer Price Index

0.6

2.8

5.2

4.6

2.4

Total Imports (Million)

356,299.3

423,221.8

459,655.1

474,554.0

466,762.0

Total Exports (Million)

391,118.1

478,840.7

514,741.2

510,329.0

513,391.0

 

 

 

 

 

 

Unemployment Rate (%)

3.2

2.2

2.1

2.0

1.9

Tourist Arrival (Million)

9.68

11.64

13.17

14.49

15.46

Hotel Occupancy Rate (%)

75.8

85.6

86.5

86.4

86.3

Cellular Phone Subscriber (Million)

1.37

1.43

1.50

1.52

1.97

 

 

 

 

 

 

Registration of New Companies (No.)

26,414

29,798

32,317

31,892

37,288

Registration of New Companies (%)

4.3

12.8

8.5

(1.3)

9.8

Liquidation of Companies (No.)

22,393

15,126

19,005

17,218

17,369

Liquidation of Companies (%)

113.4

(32.5)

25.6

9.4

(5.3)

 

 

 

 

 

 

Registration of New Businesses (No.)

26,876

23,978

23,494

24,788

22,893

Registration of New Businesses (%)

8.15

(10.78)

2.02

5.51

1.70

Liquidation of Businesses (No.)

23,552

24,211

23,005

22,489

22,598

Liquidation of Businesses (%)

11.4

2.8

(5)

(2.2)

0.5

 

 

 

 

 

 

Bankruptcy Orders (No.)

2,058

1,537

1,527

1,748

1,992

Bankruptcy Orders (%)

(11.5)

(25.3)

(0.7)

14.5

14.0

Bankruptcy Discharges (No.)

3,056

2,252

1,391

1,881

2,584

Bankruptcy Discharges (%)

103.7

(26.3)

(38.2)

35.2

37.4

 

 

 

 

 

 

INDUSTRIES ( % of Growth ) :

 

 

 

 

 

Agriculture

 

 

 

 

 

Production of Principal Crops

3.25

(0.48)

4.25

3.64

-

Fish Supply & Wholesale

(1.93)

(10.5)

12.10

(0.5)

-

 

 

 

 

 

 

Manufacturing *

71.5

92.8

100.0

100.3

102.0

Food, Beverages & Tobacco

90.4

96.4

100.0

103.5

103.5

Textiles

145.9

122.1

100.0

104.0

87.1

Wearing Apparel

211.0

123.3

100.0

92.1

77.8

Leather Products & Footwear

79.5

81.8

100.0

98.6

109.8

Wood & Wood Products

101.4

104.0

100.0

95.5

107.4

Paper & Paper Products

95.4

106.1

100.0

97.4

103.2

Printing & Media

100.9

103.5

100.0

93.0

86.1

Crude Oil Refineries

96.4

95.6

100.0

99.4

93.5

Chemical & Chemical Products

80.3

97.6

100.0

100.5

104.1

Pharmaceutical Products

49.1

75.3

100.0

109.7

107.2

Rubber & Plastic Products

101.2

112.3

100.0

96.5

92.9

Non-metallic Mineral

91.9

92.5

100.0

98.2

97.6

Basic Metals

92.6

102.2

100.0

90.6

76.5

Fabricated Metal Products

90.8

103.6

100.0

104.3

105.1

Machinery & Equipment

57.3

78.5

100.0

112.9

114.5

Electrical Machinery

86.8

124.1

100.0

99.3

108.5

Electronic Components

85.2

113.6

100.0

90.6

94.3

Transport Equipment

96.0

94.0

100.0

106.3

107.5

 

 

 

 

 

 

Construction

(36.9)

14.20

20.50

28.70

-

Real Estate

1.4

21.3

25.4

31.9

-

 

 

 

 

 

 

Services

 

 

 

 

 

Electricity, Gas & Water

1.70

4.00

7.00

6.30

-

Transport, Storage & Communication

3.90

12.80

7.40

5.30

-

Finance & Insurance

(16.4)

(0.4)

8.90

0.50

-

Government Services

4.50

9.70

6.90

6.00

-

Education Services

0.10

(0.9)

(1.4)

0.30

-

 

 

 

 

 

 

* Based on Index of Industrial Production (2011 = 100)

 

 

 

 

 

(Source : Department of Statistics)

 

 

 

 

 

 

INDUSTRY ANALYSIS

 

INDUSTRY :

TRADING

 

 

 

The wholesale and retail trade sector contracted by 1.5% in the fourth quarter of 2012, extending the 0.2% decline in the preceding quarter. For the whole of 2012, the sector declined by 0.7%, reversing the 1.6% growth in 2011. The sector was weighed down primarily by the wholesale trade segment. In 2012, the wholesale trade segment contracted by 1.0%, a reversal from the 1.4% growth in 2011. Growth of the retail trade segment also moderated to 2.0%, from 3.2% in the year 2011.

 

The domestic wholesale trade index grew by 1.2% in the fourth quarter of 2012, an improvement from the 5.4% decline in the third quarter. This was partly due to an increase in the sales of chemicals & chemical products and ship chandlers & bunkering. For the full year of 2012, the domestic wholesale trade index contracted by 2.2%, extending the 1.7% decline in 2011. The foreign wholesale trade index grew by 8.6% in the fourth quarter, an increase from the 6.6% growth in the third quarter. The expansion was partly due to resilient sales of petroleum & petroleum products. For the whole of 2012, the foreign wholesale trade index expanded by 9.1%, faster than the 4.3% increase in 2011.

 

In the fourth quarter of 2012, retail sales volume declined by 2.0%, extending the 0.3% decline in the third quarter. Excluding motor vehicles, retail sales volume grew by 0.4%, a slight moderation compared to the 1.5% gain in the third quarter of 2012. The sales volume of motor vehicles fell by 11% in the fourth quarter of 2012, after contracting by 6.1% in the third quarter. The sales of several discretionary items also declined in the fourth quarter. Besides, the sales of optical goods & books in 2012 fell by 3.6%, while the sales of telecommunications apparatus & computers declined by 1.4%.

 

For 2012 as a whole, retail sales volume grew by 1.3%, compared to the 2.0% expansion in 2011. Excluding motor vehicle sales, the increase in retail sales volume also moderated from 5.4% in 2011 to 1.7% in 2012. Medical goods & toiletries registered the largest increase (9.3%) in sales, followed by telecommunications apparatus & computers (6.9%). By contrast, the sales of watches & jewellery (-2.2%) and optical goods & books (-3.6%) declined.

 

 

 

OVERALL INDUSTRY OUTLOOK : AVERAGE GROWTH



CREDIT RISK EVALUATION & RECOMMENDATION

 


Incorporated in 1997, the Subject is a Foreign company, focusing on trading of oleochemicals. Having been in the industry for over a decade, the Subject has achieved a certain market share and has built up a satisfactory reputation in the market. It should have received supports from its regular customers. Having strong support from its holding company has enabled the Subject to remain competitive despite the challenging business environment.

Over the years, the Subject has penetrated into both the local and overseas market. The Subject has positioned itself in the global market and is competing in the industry. Its stable clientele base will enable the Subject to further enhance its business in the near term. The Subject is operating on a medium scale and it has approximately 37 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. Return on shareholders' funds of the Subject was at an acceptable range which indicated that the management was efficient in utilising its funds to generate income. The Subject is in good liquidity position with its current liabilities well covered by it current assets. Hence, it has sufficient working capital to meet its short term financial obligations. Being a lowly geared company, the Subject is exposed to low financial risk as it is mainly dependent on its internal funds to finance its business needs. Given a positive net worth standing at USD 25,961,974, the Subject should be able to maintain its business in the near terms.

We regard that the Subject's overall payment habit is prompt. The Subject had a favourable creditors' ratio as evidenced by its favourable collection days.

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 SINGAPORE FINANCIAL REPORTING STANDARDS.

PETER CREMER (SINGAPORE) GMBH

 

Financial Year End

2012-12-31

2011-12-31

2010-12-31

2009-12-31

Months

12

12

12

12

Consolidated Account

Company

Company

Company

Company

Audited Account

YES

YES

YES

YES

Unqualified Auditor's Report (Clean Opinion)

YES

YES

YES

YES

Financial Type

FULL

FULL

FULL

FULL

Currency

USD

USD

USD

USD

 

 

 

 

 

TURNOVER

786,840,688

764,477,810

866,161,489

947,378,976

 

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

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

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

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

Total Turnover

786,840,688

764,477,810

866,161,489

947,378,976

Costs of Goods Sold

(768,896,234)

(757,202,222)

(843,519,454)

(935,497,692)

 

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

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

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

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

Gross Profit

17,944,454

7,275,588

22,642,035

11,881,284

 

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

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

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

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

 

 

 

 

 

PROFIT/(LOSS) FROM OPERATIONS

8,106,601

1,796,948

16,000,358

2,281,431

 

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

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

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

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

PROFIT/(LOSS) BEFORE TAXATION

8,106,601

1,796,948

16,000,358

2,281,431

Taxation

(386,076)

(112,621)

(873,732)

(148,566)

 

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

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

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

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

PROFIT/(LOSS) AFTER TAXATION

7,720,525

1,684,327

15,126,626

2,132,865

 

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

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

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

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

RETAINED PROFIT/(LOSS) BROUGHT FORWARD

 

 

 

 

As previously reported

18,076,048

26,281,457

11,636,713

29,408,906

 

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

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

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

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

As restated

18,076,048

26,281,457

11,636,713

29,408,906

 

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

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

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

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

PROFIT AVAILABLE FOR APPROPRIATIONS

25,796,573

27,965,784

26,763,339

31,541,771

TRANSFER TO RESERVES - General

165,401

(9,889,736)

(481,882)

(19,905,058)

 

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

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

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

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

RETAINED PROFIT/(LOSS) CARRIED FORWARD

25,961,974

18,076,048

26,281,457

11,636,713

 

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

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

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

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

 

 

 

 

 

Others

1,985,907

1,927,151

1,701,201

2,518,378

 

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

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

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

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

 

1,985,907

1,927,151

1,701,201

2,518,378

 

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

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

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

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

 

 

 

BALANCE SHEET

 

 

PETER CREMER (SINGAPORE) GMBH

 

ASSETS EMPLOYED:

 

 

 

 

FIXED ASSETS

378,523

411,208

432,992

622,709

 

 

 

 

 

LONG TERM INVESTMENTS/OTHER ASSETS

 

 

 

 

Subsidiary companies

153,600

153,600

153,600

100,450

Associated companies

-

-

-

234,600

Deferred assets

-

86,065

86,174

87,212

 

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

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

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

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

TOTAL LONG TERM INVESTMENTS/OTHER ASSETS

153,600

239,665

239,774

422,262

 

 

 

 

 

 

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

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

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

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

TOTAL LONG TERM ASSETS

532,123

650,873

672,766

1,044,971

 

 

 

 

 

Stocks

-

2,001,123

-

-

Trade debtors

42,214,239

65,283,155

76,663,817

48,313,004

Other debtors, deposits & prepayments

29,747,169

5,346,999

5,390,341

4,848,653

Amount due from holding company

6,371

-

2,823

2,433

Amount due from subsidiary companies

3,216,923

1,804,135

3,420,623

1,311,857

Amount due from related companies

25,597,385

27,632,719

30,953,729

25,338,643

Cash & bank balances

2,503,070

9,731,283

4,408,079

3,381,254

 

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

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

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

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

TOTAL CURRENT ASSETS

103,285,157

111,799,414

120,839,412

83,195,844

 

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

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

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

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

TOTAL ASSET

103,817,280

112,450,287

121,512,178

84,240,815

 

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

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

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

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

 

 

 

 

 

CURRENT LIABILITIES

 

 

 

 

Trade creditors

45,520,149

19,942,375

60,580,701

39,053,827

Other creditors & accruals

11,494,721

26,428,969

11,333,507

9,031,586

Bank overdraft

-

28,968

651,141

-

Short term borrowings/Term loans

940,000

9,510,000

6,424,000

1,134,000

Other borrowings

17,355,207

36,457,314

-

2,746,028

Amounts owing to holding company

97,843

249,996

109,126

91,799

Amounts owing to subsidiary companies

17,583

-

-

379

Amounts owing to related companies

2,101,866

1,634,669

187,400

8,448,734

Provision for taxation

324,092

121,948

819,682

222,982

Other liabilities

-

-

15,125,164

11,874,767

 

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

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

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

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

TOTAL CURRENT LIABILITIES

77,851,461

94,374,239

95,230,721

72,604,102

 

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

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

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

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

NET CURRENT ASSETS/(LIABILITIES)

25,433,696

17,425,175

25,608,691

10,591,742

 

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

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

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

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

TOTAL NET ASSETS

25,965,819

18,076,048

26,281,457

11,636,713

 

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

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

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

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

 

 

 

 

 

Retained profit/(loss) carried forward

25,961,974

18,076,048

26,281,457

11,636,713

 

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

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

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

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

TOTAL RESERVES

25,961,974

18,076,048

26,281,457

11,636,713

 

 

 

 

 

 

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

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

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

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

SHAREHOLDERS' FUNDS/EQUITY

25,961,974

18,076,048

26,281,457

11,636,713

 

 

 

 

 

Deferred taxation

3,845

-

-

-

 

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

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

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

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

TOTAL LONG TERM LIABILITIES

3,845

-

-

-

 

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

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

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

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

 

25,965,819

18,076,048

26,281,457

11,636,713

 

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

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

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

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

 

 

 

 

 

 

 

 

FINANCIAL RATIO

 

 

PETER CREMER (SINGAPORE) GMBH

 

TYPES OF FUNDS

 

 

 

 

Cash

2,503,070

9,731,283

4,408,079

3,381,254

Net Liquid Funds

2,503,070

9,702,315

3,756,938

3,381,254

Net Liquid Assets

25,433,696

15,424,052

25,608,691

10,591,742

Net Current Assets/(Liabilities)

25,433,696

17,425,175

25,608,691

10,591,742

Net Tangible Assets

25,965,819

18,076,048

26,281,457

11,636,713

Net Monetary Assets

25,429,851

15,424,052

25,608,691

10,591,742

BALANCE SHEET ITEMS

 

 

 

 

Total Borrowings

18,295,207

45,996,282

7,075,141

3,880,028

Total Liabilities

77,855,306

94,374,239

95,230,721

72,604,102

Total Assets

103,817,280

112,450,287

121,512,178

84,240,815

Net Assets

25,965,819

18,076,048

26,281,457

11,636,713

Net Assets Backing

25,961,974

18,076,048

26,281,457

11,636,713

Shareholders' Funds

25,961,974

18,076,048

26,281,457

11,636,713

Total Share Capital

0

0

0

0

Total Reserves

25,961,974

18,076,048

26,281,457

11,636,713

LIQUIDITY (Times)

 

 

 

 

Cash Ratio

0.03

0.10

0.05

0.05

Liquid Ratio

1.33

1.16

1.27

1.15

Current Ratio

1.33

1.18

1.27

1.15

WORKING CAPITAL CONTROL (Days)

 

 

 

 

Stock Ratio

0

1

0

0

Debtors Ratio

20

31

32

19

Creditors Ratio

22

10

26

15

SOLVENCY RATIOS (Times)

 

 

 

 

Gearing Ratio

0.70

2.54

0.27

0.33

Liabilities Ratio

3.00

5.22

3.62

6.24

Times Interest Earned Ratio

5.08

1.93

10.41

1.91

Assets Backing Ratio

-

-

-

-

PERFORMANCE RATIO (%)

 

 

 

 

Operating Profit Margin

1.03

0.24

1.85

0.24

Net Profit Margin

0.98

0.22

1.75

0.23

Return On Net Assets

38.87

20.60

67.35

41.25

Return On Capital Employed

38.87

20.57

65.73

41.25

Return On Shareholders' Funds/Equity

29.74

9.32

57.56

18.33

Dividend Pay Out Ratio (Times)

0.00

0.00

0.00

0.00

NOTES TO ACCOUNTS

 

 

 

 

Contingent Liabilities

0

0

0

0

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.58.86

UK Pound

1

Rs.98.82

Euro

1

Rs.80.71

 

INFORMATION DETAILS

 

Analysis Done by :

RAS

 

 

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.