MIRA INFORM REPORT

 

 

Report Date :

02.10.2014

 

IDENTIFICATION DETAILS

 

Name :

INABATA SINGAPORE (PTE.) LTD.

 

 

Registered Office :

78, Shenton Way , 18-00, 079120

 

 

Country :

Singapore

 

 

Financials (as on) :

31.03.2014

 

 

Date of Incorporation :

01.11.1976

 

 

Com. Reg. No.:

197602186-H

 

 

Legal Form :

Private Limited

 

 

Line of Business :

Trading of Chemical Products, Plastic Resins

 

 

No. of Employees :

37 [2014]

 

 

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)

Singapore

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

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.

:

197602186-H

COMPANY NAME

:

INABATA SINGAPORE (PTE.) LTD.

FORMER NAME

:

N/A

INCORPORATION DATE

:

01/11/1976

 

 

 

 

 

 

COMPANY STATUS

:

EXIST

LEGAL FORM

:

PRIVATE LIMITED

LISTED STATUS

:

NO

 

 

 

 

 

 

REGISTERED ADDRESS

:

78, SHENTON WAY , 18-00, 079120, SINGAPORE.

BUSINESS ADDRESS

:

78 SHENTON WAY #18-00, 079120, SINGAPORE.

TEL.NO.

:

65-62264464

FAX.NO.

:

65-62227972

CONTACT PERSON

:

OHASHI MOTOO ( DIRECTOR )

 

 

 

 

 

 

PRINCIPAL ACTIVITY

:

TRADING OF CHEMICAL PRODUCTS, PLASTIC RESINS

 

 

 

ISSUED AND PAID UP CAPITAL

:

16,200,000.00 ORDINARY SHARE, OF A VALUE OF SGD 26,136,693.00 

 

 

 

SALES

:

USD 419,604,000 [2014]

NET WORTH

:

USD 50,176,000 [2014]

 

 

 

STAFF STRENGTH

:

37 [2014]

LITIGATION

:

CLEAR

FINANCIAL CONDITION

:

STABLE

PAYMENT

:

PROMPT

MANAGEMENT CAPABILITY

:

AVERAGE

 

 

 

COMMERCIAL RISK

:

LOW

CURRENCY EXPOSURE

:

MODERATE

GENERAL REPUTATION

:

SATISFACTORY

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 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) trading of chemical products, plastic resins.

 

The immediate holding company of the Subject is INABATA & CO LTD, a company incorporated in JAPAN.

 

Share Capital History

Date

Issue & Paid Up Capital

20/08/2014

SGD 26,136,693.00

 

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

 

Name

Address

IC/PP/Loc No

Shareholding

(%)

INABATA & CO LTD

8-2, NIHONBASHIHONCHO 2-CHOME, CHUO-KU, TOKYO, 103-8448, JAPAN.

T05UF0116

16,200,000.00

100.00

 

 

 

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

------

 

 

 

16,200,000.00

100.00

 

 

 

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

=====

+ Also Director

 

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

 

Local No

Country

Company

(%)

As At

 

MALAYSIA

IK PLASTIC COMPOUND PHILS., INC

100.00

31/03/2014

 

 

 

 

 

299567P

MALAYSIA

SIK COLOR (M) SDN. BHD.

100.00

31/03/2014

 

 

 

 

 

 

VIETNAM

INABATA VIETNAM CO., LTD

100.00

31/03/2014

 

 

 

 

 

168522U

MALAYSIA

INABATA MALAYSIA SDN. BHD.

100.00

31/03/2014

 

 

 

 

 

 

INDIA

INABATA INDIA PTE LTD

100.00

31/03/2014

 

 

 

 

 

 

VIETNAM

SIK VIETNAM CO., LTD

95.00

31/03/2014

 

 

 

 

 

 

INDONESIA

PT IK PRECISION INDONESIA

51.00

31/03/2014

 

 

DIRECTORS


DIRECTOR 1

 

Name Of Subject

:

MR. OHASHI MOTOO

Address

:

THE PLAZA RESIDENCE, UNIT 25L, JALAN JENDERAL SUDIRMAN, KAV 10-11, JAKARTA, INDONESIA.

IC / PP No

:

TZ0067604

Nationality

:

JAPANESE

Date of Appointment

:

01/08/2011

 

DIRECTOR 2

 

Name Of Subject

:

YASUSHI AKINAGA

Address

:

2-2-12-906, OKUBO SHINJUKU-KU, TOKYO, JAPAN.

IC / PP No

:

TH4100460

Nationality

:

JAPANESE

Date of Appointment

:

16/06/2010

 

DIRECTOR 3

 

Name Of Subject

:

SHINYA KAWAI

Address

:

11, NASSIM ROAD, 02-01, 258378, SINGAPORE.

IC / PP No

:

F1217418R

Nationality

:

JAPANESE

Date of Appointment

:

01/04/2013

 

 

MANAGEMENT

 

 

 

1)

Name of Subject

:

OHASHI MOTOO

 

Position

:

DIRECTOR

 

 

 

 

 

2)

Name of Subject

:

SHINYA KAWAI

 

Position

:

MANAGING DIRECTOR

 

 

AUDITOR

 

Auditor

:

KPMG LLP

Auditor' Address

:

N/A

 

 

COMPANY SECRETARIES

 

1)

Company Secretary

:

CHANG SOW KUEN

 

IC / PP No

:

S1365694J

 

 

 

 

 

Address

:

130, GEYLANG EAST AVENUE 1, 02-299, 380130, SINGAPORE.

 

 

 

 

 

 

 

 

 

 

 

 

 

2)

Company Secretary

:

CHAN CHOW PHENG

 

IC / PP No

:

S1298885J

 

 

 

 

 

Address

:

59, TELOK BLANGAH HEIGHTS, 04-11, 100059, SINGAPORE.

 

 

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

:

ASIA

Credit Term

:

30 - 60 DAYS

 

 

 

 

 

 

Payment Mode

:

CHEQUES
TELEGRAPHIC TRANSFER (TT)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



OPERATIONS

 

Goods Traded

:

TRADING OF CHEMICAL PRODUCTS, PLASTIC RESINS

 

 

 

 

 

Total Number of Employees:

 

YEAR

2014

2013

2012

 

 

 

 

 

 

 

GROUP

N/A

N/A

N/A

 

 

 

 

 

 

COMPANY

37

35

37

 

 

 

 

 

 

 

Branch

:

NO

 

Other Information:


The Subject is principally engaged in the (as a / as an) trading of chemical products, plastic resins. 

The Subject sells a wide range of chemicals for industrial.

The Subject also sells plastic resins. 


CURRENT INVESTIGATION


Latest fresh investigations carried out on the Subject indicated that :

Telephone Number Provided By Client

:

N/A

Current Telephone Number

:

65-62264464

Match

:

N/A

 

 

 

Address Provided by Client

:

78 SHENTON WAY 18-00,079120 SINGAPORE

Current Address

:

78 SHENTON WAY #18-00, 079120, SINGAPORE.

Match

:

YES

Other Investigations


On 18th September 2014 we contacted one of the staff from the Subject and she provided some information.


FINANCIAL ANALYSIS

 

 

Profitability

 

 

 

 

 

 

Turnover

:

Decreased

[

19.21%

]

 

Profit/(Loss) Before Tax

:

Increased

[

170.23%

]

 

Return on Shareholder Funds

:

Acceptable

[

24.53%

]

 

Return on Net Assets

:

Acceptable

[

26.27%

]

 

 

 

 

 

 

 

 

The lower turnover could be due to the intense market competition.The Subject's management have been efficient in controlling its operating costs. The Subject's management had generated acceptable return for its shareholders using its assets.

 

 

 

 

 

 

 

Working Capital Control

 

 

 

 

 

 

Stock Ratio

:

Favourable

[

34 Days

]

 

Debtor Ratio

:

Favourable

[

46 Days

]

 

Creditors Ratio

:

Favourable

[

26 Days

]

 

 

 

 

 

 

 

 

The Subject's stocks were moving fast thus reducing its holding cost. This had reduced funds being tied up in 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

:

Acceptable

[

0.91 Times

]

 

Current Ratio

:

Unfavourable

[

1.31 Times

]

 

 

 

 

 

 

 

 

The Subject's liquid ratio was slightly low. This could indicate that the Subject's working capital was slightly deficient. The Subject will have to improve its liquidity position either by obtaining short term financing or increase its paid up capital so that it can meet all its short term obligations as and when they fall due.

 

 

 

 

 

 

 

Solvency

 

 

 

 

 

 

Interest Cover

:

Favourable

[

28.37 Times

]

 

Gearing Ratio

:

Unfavourable

[

1.09 Times

]

 

 

 

 

 

 

 

 

The interest cover showed that the Subject was able to service the interest. The favourable interest cover could indicate that the Subject was making enough profit to pay for the interest accrued. The Subject was highly geared, thus it had a high financial risk. The Subject was dependent on loans to finance its business needs. In times of economic downturn and / or high interest rate, the Subject will become less profitable and competitive than other firms in the same industry, which are lowly geared. This is because the Subject has to service the interest and to repay the loan, which will erode part of its profits. The profits will fluctuate depending on the Subject's turnover and the interest it needs to pay.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Overall Assessment :

 

 

 

 

 

 

Due to the efficient control of its operating costs, the Subject was able to remain profitable despite lower turnover achieved during the year. The Subject's liquidity was at an acceptable range. If the Subject is able to obtain further short term financing, it should be able to meet all its short term obligations. With the favourable interest cover, the Subject could be able to service all the accrued interest without facing any difficulties. The Subject's gearing level was high and its going concern will be in doubt if there is no injection of additional shareholders' funds in times of economic downturn and / or high interest rates.

 

 

 

 

 

 

 

Overall financial condition of the Subject : STABLE

 

 

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)

 

 

 

 

 

 

 


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 1976, the Subject is a Private Limited company, focusing on trading of chemical products, plastic resins. 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 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. 

Despite the lower turnover, the Subject's pre-tax profit have increased compared to the previous year. The higher profit could be due to better control of its operating costs and efficiency in utilising its resources. 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 managed to maintain an adequate liquidity level, indicating that the Subject has the ability to meet its financial obligations. The high gearing ratio clearly implied that the Subject was supported by more debt than equity. Thus, the Subject is exposed to high financial risk. Given a positive net worth standing at USD 50,176,000, 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.

INABATA SINGAPORE (PTE.) LTD.

 

Financial Year End

2014-03-31

2013-03-31

2011-12-31

2010-12-31

2009-12-31

Months

12

15

12

12

12

Consolidated Account

Company

Company

Company

Company

Company

Audited Account

YES

YES

YES

YES

YES

Unqualified Auditor's Report (Clean Opinion)

YES

YES

YES

YES

YES

Financial Type

FULL

FULL

FULL

FULL

FULL

Currency

USD

USD

USD

USD

USD

 

 

 

 

 

 

TURNOVER

419,604,000

519,388,000

401,401,000

355,270,000

257,180,000

Other Income

332,000

359,000

371,000

-

-

 

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

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

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

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

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

Total Turnover

419,936,000

519,747,000

401,772,000

355,270,000

257,180,000

Costs of Goods Sold

(401,657,000)

(498,242,000)

(381,479,000)

-

-

 

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

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

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

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

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

Gross Profit

18,279,000

21,505,000

20,293,000

-

-

 

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

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

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

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

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

 

 

 

 

 

 

PROFIT/(LOSS) FROM OPERATIONS

12,755,000

4,720,000

6,975,000

(4,509,000)

3,752,000

 

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

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

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

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

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

PROFIT/(LOSS) BEFORE TAXATION

12,755,000

4,720,000

6,975,000

(4,509,000)

3,752,000

Taxation

(445,000)

(588,000)

(927,000)

(1,417,000)

(784,000)

 

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

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

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

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

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

PROFIT/(LOSS) AFTER TAXATION

12,310,000

4,132,000

6,048,000

(5,926,000)

2,968,000

 

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

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

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

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

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

RETAINED PROFIT/(LOSS) BROUGHT FORWARD

 

 

 

 

 

As previously reported

18,665,000

17,847,000

14,210,000

21,120,000

19,201,000

 

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

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

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

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

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

As restated

18,665,000

17,847,000

14,210,000

21,120,000

19,201,000

 

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

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

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

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

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

PROFIT AVAILABLE FOR APPROPRIATIONS

30,975,000

21,979,000

20,258,000

15,194,000

22,169,000

DIVIDENDS - Ordinary (paid & proposed)

-

(3,314,000)

(2,411,000)

(984,000)

(1,049,000)

 

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

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

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

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

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

RETAINED PROFIT/(LOSS) CARRIED FORWARD

30,975,000

18,665,000

17,847,000

14,210,000

21,120,000

 

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

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

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

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

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

 

 

 

 

 

 

INTEREST EXPENSE (as per notes to P&L)

 

 

 

 

 

Term loan / Borrowing

466,000

571,000

400,000

-

-

Others

-

-

-

13,068,000

2,422,000

 

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

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

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

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

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

 

466,000

571,000

400,000

13,068,000

2,422,000

 

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

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

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

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

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

 

 

 


BALANCE SHEET

 

INABATA SINGAPORE (PTE.) LTD.

 

ASSETS EMPLOYED:

 

 

 

 

 

FIXED ASSETS

76,000

156,000

718,000

613,000

137,000

 

 

 

 

 

 

LONG TERM INVESTMENTS/OTHER ASSETS

 

 

 

 

 

Subsidiary companies

13,151,000

7,240,000

7,700,000

6,838,000

6,408,000

Associated companies

850,000

3,284,000

3,184,000

1,696,000

14,845,000

Others

5,679,000

5,250,000

6,559,000

8,563,000

5,355,000

 

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

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

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

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

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

TOTAL LONG TERM INVESTMENTS/OTHER ASSETS

19,680,000

15,774,000

17,443,000

17,097,000

26,608,000

 

 

 

 

 

 

 

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

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

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

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

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

TOTAL LONG TERM ASSETS

19,756,000

15,930,000

18,161,000

17,710,000

26,745,000

 

 

 

 

 

 

Stocks

39,082,000

33,333,000

33,887,000

34,050,000

27,296,000

Trade debtors

53,022,000

56,258,000

51,818,000

52,646,000

39,110,000

Other debtors, deposits & prepayments

560,000

646,000

737,000

349,000

393,000

Short term deposits

1,194,000

1,207,000

1,154,000

1,164,000

1,069,000

Amount due from holding company

586,000

379,000

29,000

349,000

523,000

Amount due from subsidiary companies

20,509,000

16,937,000

14,006,000

11,315,000

8,893,000

Amount due from related companies

5,856,000

6,709,000

4,741,000

-

-

Amount due from associated companies

5,091,000

6,502,000

6,382,000

2,954,000

4,339,000

Cash & bank balances

4,515,000

2,320,000

8,851,000

2,486,000

1,750,000

Others

-

-

-

4,645,000

4,906,000

 

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

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

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

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

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

TOTAL CURRENT ASSETS

130,415,000

124,291,000

121,605,000

109,958,000

88,279,000

 

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

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

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

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

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

TOTAL ASSET

150,171,000

140,221,000

139,766,000

127,668,000

115,024,000

 

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

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

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

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

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

 

 

 

 

 

 

CURRENT LIABILITIES

 

 

 

 

 

Trade creditors

28,688,000

30,924,000

44,571,000

29,233,000

20,830,000

Other creditors & accruals

4,210,000

4,167,000

4,571,000

6,057,000

3,285,000

Short term borrowings/Term loans

54,455,000

59,476,000

53,073,000

-

-

Amounts owing to holding company

3,609,000

3,424,000

-

5,539,000

10,186,000

Amounts owing to subsidiary companies

1,753,000

603,000

-

319,000

195,000

Amounts owing to related companies

6,506,000

4,340,000

-

-

-

Amounts owing to associated companies

-

812,000

-

737,000

652,000

Provision for taxation

626,000

283,000

835,000

1,155,000

622,000

Other liabilities

-

-

-

49,589,000

40,473,000

 

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

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

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

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

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

TOTAL CURRENT LIABILITIES

99,847,000

104,029,000

103,050,000

92,629,000

76,243,000

 

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

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

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

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

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

NET CURRENT ASSETS/(LIABILITIES)

30,568,000

20,262,000

18,555,000

17,329,000

12,036,000

 

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

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

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

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

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

TOTAL NET ASSETS

50,324,000

36,192,000

36,716,000

35,039,000

38,781,000

 

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

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

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

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

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

 

 

 

 

 

 

SHARE CAPITAL

 

 

 

 

 

Ordinary share capital

16,200,000

16,200,000

16,200,000

16,200,000

16,200,000

 

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

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

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

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

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

TOTAL SHARE CAPITAL

16,200,000

16,200,000

16,200,000

16,200,000

16,200,000

 

 

 

 

 

 

General reserve

-

-

2,164,000

-

-

Retained profit/(loss) carried forward

30,975,000

18,665,000

17,847,000

14,210,000

21,120,000

Others

3,001,000

1,095,000

-

3,821,000

1,213,000

 

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

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

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

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

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

TOTAL RESERVES

33,976,000

19,760,000

20,011,000

18,031,000

22,333,000

 

 

 

 

 

 

 

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

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

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

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

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

SHAREHOLDERS' FUNDS/EQUITY

50,176,000

35,960,000

36,211,000

34,231,000

38,533,000

 

 

 

 

 

 

Deferred taxation

148,000

232,000

505,000

808,000

248,000

 

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

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

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

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

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

TOTAL LONG TERM LIABILITIES

148,000

232,000

505,000

808,000

248,000

 

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

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

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

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

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

 

50,324,000

36,192,000

36,716,000

35,039,000

38,781,000

 

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

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

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

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

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

 

 

 

 

 

 

 

 

 

FINANCIAL RATIO

 

INABATA SINGAPORE (PTE.) LTD.

 

TYPES OF FUNDS

 

 

 

 

 

Cash

5,709,000

3,527,000

10,005,000

3,650,000

2,819,000

Net Liquid Funds

5,709,000

3,527,000

10,005,000

3,650,000

2,819,000

Net Liquid Assets

(8,514,000)

(13,071,000)

(15,332,000)

(16,721,000)

(15,260,000)

Net Current Assets/(Liabilities)

30,568,000

20,262,000

18,555,000

17,329,000

12,036,000

Net Tangible Assets

50,324,000

36,192,000

36,716,000

35,039,000

38,781,000

Net Monetary Assets

(8,662,000)

(13,303,000)

(15,837,000)

(17,529,000)

(15,508,000)

BALANCE SHEET ITEMS

 

 

 

 

 

Total Borrowings

54,455,000

59,476,000

53,073,000

0

0

Total Liabilities

99,995,000

104,261,000

103,555,000

93,437,000

76,491,000

Total Assets

150,171,000

140,221,000

139,766,000

127,668,000

115,024,000

Net Assets

50,324,000

36,192,000

36,716,000

35,039,000

38,781,000

Net Assets Backing

50,176,000

35,960,000

36,211,000

34,231,000

38,533,000

Shareholders' Funds

50,176,000

35,960,000

36,211,000

34,231,000

38,533,000

Total Share Capital

16,200,000

16,200,000

16,200,000

16,200,000

16,200,000

Total Reserves

33,976,000

19,760,000

20,011,000

18,031,000

22,333,000

LIQUIDITY (Times)

 

 

 

 

 

Cash Ratio

0.06

0.03

0.10

0.04

0.04

Liquid Ratio

0.91

0.87

0.85

0.82

0.80

Current Ratio

1.31

1.19

1.18

1.19

1.16

WORKING CAPITAL CONTROL (Days)

 

 

 

 

 

Stock Ratio

34

23

31

35

39

Debtors Ratio

46

40

47

54

56

Creditors Ratio

26

23

43

30

30

SOLVENCY RATIOS (Times)

 

 

 

 

 

Gearing Ratio

1.09

1.65

1.47

0.00

0.00

Liabilities Ratio

1.99

2.90

2.86

2.73

1.99

Times Interest Earned Ratio

28.37

9.27

18.44

0.65

2.55

Assets Backing Ratio

3.11

2.23

2.27

2.16

2.39

PERFORMANCE RATIO (%)

 

 

 

 

 

Operating Profit Margin

3.04

0.91

1.74

(1.27)

1.46

Net Profit Margin

2.93

0.80

1.51

(1.67)

1.15

Return On Net Assets

26.27

14.62

20.09

24.43

15.92

Return On Capital Employed

26.27

14.62

20.09

24.43

15.92

Return On Shareholders' Funds/Equity

24.53

11.49

16.70

(17.31)

7.70

Dividend Pay Out Ratio (Times)

0.00

0.80

0.40

0.17

0.35

NOTES TO ACCOUNTS

 

 

 

 

 

Contingent Liabilities

0

0

0

0

0


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.61.75

UK Pound

1

Rs.100.07

Euro

1

Rs.77.95

 

 

INFORMATION DETAILS

 

Report Prepared by :

TPT

 

 

RATING EXPLANATIONS

 

RATING

STATUS

 

 

PROPOSED CREDIT LINE

>86

Aaa

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

 

Unlimited

71-85

Aa

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

 

Large

56-70

A

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

 

Fairly Large

41-55

Ba

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

 

Satisfactory

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

 

Small

11-25

Ca

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

 

Limited with full security

<10

C

Absolute credit risk exists. Caution needed to be exercised

 

 

Credit not recommended

--

NB

                                       New Business

 

--

 

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

 

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

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

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.