MIRA INFORM REPORT

 

 

Report Date :

19.09.2014              

 

IDENTIFICATION DETAILS

 

Name :

TTY BIOPHARM COMPANY LIMITED

 

 

Registered Office :

3F., No.3-1, Park St., Nangang Dist., Taipei City 11503, Taiwan (R.O.C.)

 

 

Country :

Taiwan

 

 

Financials (as on) :

2012

 

 

Date of Incorporation :

22.07.1960

 

 

Com. Reg. No.:

11821341

 

 

Legal Form :

Joint Stock Company

 

 

Line of Business :

Manufacturing and sale of cytotoxic products.

 

 

No. of Employees :

380

 

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 01, 2014

 

Country Name

Previous Rating

(31.03.2014)

Current Rating

(01.06.2014)

Taiwan

A2

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low Risk

 

A2

Moderate Low Risk

 

B1

Moderate Risk

 

B2

Moderate High Risk

 

C1

High Risk

 

C2

Very High Risk

 

D

 


 

TAIWAN - ECONOMIC OVERVIEW

 

Taiwan has a dynamic capitalist economy with gradually decreasing government guidance of investment and foreign trade. Exports, led by electronics, machinery, and petrochemicals have provided the primary impetus for economic development. This heavy dependence on exports exposes the economy to fluctuations in world demand. Taiwan's diplomatic isolation, low birth rate, and rapidly aging population are other major long-term challenges. Free trade agreements have proliferated in East Asia over the past several years, and following the landmark Economic Cooperation Framework Agreement (ECFA) signed with China in June 2010, Taiwan in July 2013 signed a free trade deal with New Zealand—Taipei’s first-ever with a country with which it does not maintain diplomatic relations—and in November inked a trade pact with Singapore. Negotiations continue on follow-on components of ECFA regarding trade in goods and a dispute resolution mechanism; a trade in services agreement is under review in the legislature. Taiwan's Total Fertility rate of just over one child per woman is among the lowest in the world, raising the prospect of future labor shortages, falling domestic demand, and declining tax revenues. Taiwan's population is aging quickly, with the number of people over 65 accounting for 11.2% of the island's total population as of 2012. The island runs a large overall trade surplus largely because of its surplus with China, and its foreign reserves are the world's sixth largest, behind China, Japan, Saudi Arabia, Russia, and Switzerland. In 2006 China overtook the US to become Taiwan's second-largest source of imports after Japan. China is also the island's number one destination for foreign direct investment. Taiwan since 2009 has gradually loosened rules governing Chinese investment on the island, and has also secured greater market access for its investors in the mainland. In August 2012, Taiwan Central Bank signed a memorandum of understanding on cross-Strait currency settlement with its Chinese counterpart. The MOU allows for the direct settlement of Chinese RMB and the New Taiwan dollar across the Strait, which could help develop Taiwan into a local RMB hub. Closer economic links with the mainland bring greater opportunities for the Taiwan economy, but also poses new challenges as the island becomes more economically dependent on China while political differences remain unresolved

Source : CIA

 

 

 


Contact Points

 

Company Name:

TTY Biopharm Company Limited

Supplied Name:

TTY Biopharm Co. Ltd.

Trading Address:

3F., No.3-1, Park St., Nangang Dist., Taipei City 11503, Taiwan R.O.C.

Supplied Address:

3F, No 3-1, Park St., Nangang Dist Taipei City Taiwan 115

Telephone Number:

+886-2-2652-5999

Email:

info@tty.com.tw

Notes: The exact name and address are as above.

 

 

Company Identification Details

 

Registered Name:

Tty Biopharm Company Limited

Registered Address:

3F., No.3-1, Park St., Nangang Dist., Taipei City 11503, Taiwan (R.O.C.)

Date of Foundation:

1960-7-22

Registration Number:

11821341

Registry:

Department of Commerce, Ministry of Economic Affairs, R.O.C.

Registered Capital:

NTD 3,500,000,000 (USD 115,850,000)

(As of 2014.09, 1 NTD = 0.0331 USD)

Paid-up Capital:

NTD 2,486,499,590 (USD 82,303,136.43)

Legal Representatives:

Yingjun Xiao

Legal Form:

Joint Stock Company

Principal Activities:

Manufacturing and sale of cytotoxic products.

Staff:

About 380 Employees

Listed at Stock Exchange:

No

Date of Last Annual Return:

2014-9-5

 

 


History

 

Subject was incorporated on 1960-7-22 with registered number 11821341 as Joint Stock Company in Taiwan.

 

Subject is listed on Taiwan Exchange Stock on 2001-9-27.

 

Change of Name

Former English Name:

Taiwan Tung Yang Chemical Industries Co., Ltd.

Current English Name:

TTY Biopharm Company Limited

 

 

Corporate Structure

 

Factories

1

Name:

Zhong Li Factory

Address:

No. 838, Sec. 1, Zhonghua Rd., Zhongli City, Taoyuan Country, Taiwan

Date of Foundation:

1969-1-1

Date of Registration:

1969-9-23

Factory Registration Number:

99621137

Factory Manager:

Yingjun Xiao

Status:

In production

Date of Last Annual Return:

2014-7-18

Major Products:

089 Other food
200 Medicines and medical chemicals

194 Cosmetics
332 Medical Equipment & Product

2

Address:

5F, No. 124 and 5F, No. 118, Xingshan Rd., Huyuanli, Neihu Dist., Taipei City, Taiwan

Date of Registration:

2007-12-13

Factory Registration Number:

63022047

Factory Manager:

Yingjun Xiao

Status:

In production

Date of Last Annual Return:

2014-7-25

Major Products:

200 Medical Equipment & Product

3

Name:

Six Du Factory

Address:

No. 5, Gongjian W. Rd., Qidu Dist., Jilong City, Taiwan

Date of Registration:

2010-12-31

Factory Registration Number:

17000005

Factory Manager:

Yingjun Xiao

Status:

In production

Date of Last Annual Return:

2014-8-1

Major Products:

200 Medical Equipment & Product

 

Branch

Name

Tty Biopharm Company Limited Taipei Branch

Registration Number

16094448

Registration Address

16F, No.237, Sungjiang Rd., Jungshan Chiu, Taipei, Taiwan

Date of Registration

1997-10-3

Status

Live

Manager Name

Yingjun Xiao

Date of Last Annual Return

2002-10-15

 

 

Shareholders

 

Major Shareholders

 

Name

Subscription Shares

Big Bay Technology Co., Ltd (Literal Translation)

21,124,732       

 

Wenhua Zhang

 

3,316,596

 

Tianci Zeng

3,346

Royal Foods Co., Ltd.

2,334,945

Xiuji Zhang

2,143,686

 

Shareholder Information:

1

Registered Name:

Big Bay Technology Co., Ltd (Literal Translation)

Registered Address:

14F, No. 66, Minquan E. Rd., Zhongshan Dist., Taipei City, Taiwan

Date of Foundation:

2001-8-9

Registration Number:

12937432

Registry:

Taipei City Government

Registered Capital:

NTD 3,365,000 (USD 111,381.5)

(As of 2014.09, 1 NTD = 0.0331 USD)

Paid-up Capital:

NTD 3,365,000 (USD 111,381.5)

Legal Representatives:

Yingjun Xiao

Legal Form:

Joint Stock Company

Date of Last Annual Return:

2013-1-2

2

Registered Name:

Royal Foods Co., Ltd.

Registered Address:

7F, 3-2, Yuanqu Street, Nangang Dist., Taipei City, Taiwan

Date of Foundation:

1989-3-4

Registration Number:

23279224

Registry:

Taipei City Government

Registered Capital:

NTD 60,000,000 (USD 1,986,000)

(As of 2014.09, 1 NTD = 0.0331 USD)

Paid-up Capital:

NTD 22,000,000 (USD 728,200)

Legal Representatives:

Rongjin Lin

Legal Form:

Joint Stock Company

Date of Last Annual Return:

2013-7-16

 

 


Management Information

 

Core Management

 

Directors

1

Name

Yingjun Xiao

Position

Board Chairman

2

Name

Wenhua Zhang

Position

Vice Chairman

3

Name

Quan Lin

Position

Director

4

Name

Tianci Zeng

Position

Director

5

Name

Rongjin Lin

Position

Director

6

Name

Xiuji Zhang

Position

Supervisor

7

Name

Yingying Liao

Position

Supervisor

8

Name

Junhong Chen

Position

Supervisor

9

Name

Rongjin Lin

Position

Manager

Date of Appointment

1995-8-4

 

Personnel Structure

 

Total Employees

About 380 Employees

 

 

Operation Information

 

Offices & Factories

 

 

Headquarters

Add

3F., No.3-1, Park St., Nangang Dist., Taipei City 11503, Taiwan R.O.C.

 

Production Information

 

l         Subject is engaged in manufacturing of cytotoxic products, etc.

l         Subject has factories in Taiwan for production.

l         The manufacturing capacity of the subject are as follows:

Products

Manufacturing capacity

Cytotoxic Products (Zhongli Factory)

Liquid injections 300,000 units/Yr

Liposome injections 460,000 units/Yr

Capsules 20 million units/Yr

Non-cytotoxic Products (Lioudu Factory)

Liquid injections 1~5 million units/Yr

Lyophilized injections 0.3~1.5 million units/Yr

Liposome injections 0.3~0.5 million units/Yr

Injections 1~2 million units/Yr

Tablets  360~700 million units/Yr

Capsules 100~200 million units/Yr

 

Purchase Information

 

l         The registered activities of subject:

Business Code

Details

C801010 

Basic chemical industry

C802041 

Western medicine manufacturing industry

C802060 

Animal drug manufacturing industry

C802070 

Pesticide manufacturing industry

C802080 

Environmental medicine manufacturing industry

C802100 

Cosmetics manufacturing industry

C804020 

Industrial rubber products manufacturing industry

C804990 

Other rubber products manufacturing industry

C901020 

Glass and glass products manufacturing industry

CF01011 

Medical device manufacturing industry

F102170 

Miscellaneous goods and food wholesale industry

F108021 

Western medicine wholesale industry

F108031 

Medical equipment wholesale industry

F203010 

Miscellaneous goods, food and beverage retail industry

F208021

Western medicine retail industry

F208031 

Medical equipment retail industry

IG01010 

Biological technology services

ZZ99999 

Besides licensed business, all other business items those are not banned or restricted.

 

l         The raw materials for production are both purchased at home and abroad.

 

Sales Information

 

l         Subject is engaged in sale of cytotoxic products, etc.

l         The major products of the subject include cytotoxic products, non-cytotoxic products, and clinical supplies and so on.

l         It is introduced that subject is focusing on the development of anti-cancer biotechnologies, etc.

l         Subject’s sales regions include domestic market and abroad.

l         It is introduced that subject’s group has many related companies and offices in Asia, Europe, Africa and America, etc. but we cannot obtain the detail information.

 

Import and export right:

Import right

Yes

Export right

Yes

 

 

Settlements

 

Purchase

 

1.       Domestic Purchase

Products

Raw materials, etc.

Payment Terms

T/T, Cash, etc.

 

2.       Import

Products

Raw materials, etc.

Payment Terms

L/C, T/T, etc.

 

Sales

 

1.       Domestic Markets

Product

Cytotoxic products, etc.

Selling Terms

T/T, Cash, etc.

 

2.       Export

Product

Cytotoxic products, etc.

Selling Terms

L/C, T/T, etc.

 

 

Balance Sheet

 

Unit: NTD/000

 

2012

2011

Cash and cash equivalents

245,012.00

209,924.00

Notes receivable - net

38,273.00

35,659.00

Accounts receivable - related parties - net

24.00

105.00

Accounts receivable - net

514,281.00

516,174.00

Accounts receivable - related parties - net

8,906.00

14,278.00

Other receivables

57,343.00

28,713.00

Inventories

406,252.00

418,701.00

Other current assets

50,974.00

83,738.00

Current assets

1,321,065.00

1,307,292.00

Financial assets measured by cost-non current

0.00

15,919.00

Equity method long term investment

2,356,591.00

1,976,422.00

cash surrender value of life insurance

10,579.00

4,263.00

Prepayment of long term investment

167,986.00

16,000.00

Investment

2,535,156.00

1,996,685.00

Other financial assets – non current

3,592.00

4,397.00

Funds and investments

2,538,748.00

2,017,001.00

Land

654,315.00

654,315.00

Buildings and structures

535,961.00

521,620.00

Machinery and equipment

250,125.00

231,115.00

Transportation equipment

4,287.00

4,287.00

Office equipment

271,081.00

226,213.00

Leasehold improvement

11,207.00

11,207.00

Appraisal increment

107,796.00

107,796.00

Cost and appraisal increment

1,834,772.00

1,756,553.00

Accumulated depreciation

-405,493.00

-349,624.00

Construction in process and prepayment for equipment

175,425.00

57,966.00

Fixed assets net

1,604,704.00

1,464,895.00

Other intangible Assets

18,930.00

29,842.00

Intangible Assets

18,930.00

29,842.00

Leasing assets

202,575.00

204,237.00

Refundable deposits

14,527.00

13,748.00

Deferred expenses

27,363.00

22,679.00

Other assets

244,465.00

240,664.00

Assets

5,727,912.00

(USD

189,593,887.20)

5,059,694.00

(USD

167,475,871.40)

Short term borrowing

1,495,000.00

1,605,000.00

Changes in fair value included in the profits and losses of the financial liability-current

0.00

766.00

Notes payable

31,628.00

39,670.00

Notes payable-related parties

0.00

932.00

Account payable

77,762.00

114,631.00

Account payable-related parties

5,836.00

6,744.00

Income tax-payable

48,672.00

55,885.00

Expenses payable

333,322.00

302,837.00

Other current liabilities

32,605.00

31,601.00

Current liabilities

2,024,825.00

2,158,066.00

Land value-added tax preparation

60,871.00

60,871.00

Capital reserves

60,871.00

60,871.00

Pension reserve / accrued pension liability

37,943.00

38,278.00

Deferred income tax

74,186.00

68,964.00

Other liabilities-other

27,259.00

13,453.00

Other liabilities

139,388.00

120,695.00

Liabilities

2,225,084.00

2,339,632.00

Common stock

2,139,913.00

1,725,736.00

Capital reserves-share premium account

484.00

484.00

Capital reserves-long term investment

431,835.00

118,715.00

Capital reserves-consolidation excess

28.00

28.00

Capital reserves-others

7,809.00

3,382.00

Capital reserves

440,156.00

122,609.00

Legal reserve

291,570.00

239,363.00

Inappropriate retained earnings

546,366.00

522,200.00

Retained earnings

837,936.00

761,563.00

Cumulative translation adjustment

57,098.00

82,429.00

Unrealized Revaluation Increment

27,725.00

27,725.00

Stockholders‘ equity and other adjustment

84,823.00

110,154.00

Stockholders‘ equity

3,502,828.00

(USD

115,943,606.80)

2,720,062.00

(USD

90,034,052.20)

Number of treasury stock acquired by the company and subsidiaries (unit: share)

0.00

0.00

(As of 2014.09, 1 NTD = 0.0331 USD)

 

Profit and Loss Account

 

Unit: NTD/000

 

2012

2011

Sales

2,149,560.00

(USD

71,150,436.00)

2,075,824.00

(USD

68,709,774.40)

Sales return

2,503.00

4,568.00

Sales discounts

10,765.00

7,162.00

Sales net income

2,136,292.00

2,064,094.00

Total labor income

22,233.00

2,934.00

Operating income

2,158,525.00

2,067,028.00

Operating costs

793,679.00

806,047.00

Gross profit (loss) from operations

1,364,846.00

1,260,981.00

Affiliate companies unrealized profits

16,699.00

6,991.00

Affiliate companies realized profits

17,034.00

9,593.00

Sale expenses

599,227.00

592,524.00

General and administrative expenses

198,996.00

211,184.00

Research and development expenses

366,754.00

378,602.00

Operating expenses

1,164,977.00

1,182,310.00

Operating income (loss)

200,204.00

81,273.00

Interest income

1,131.00

1,041.00

Investment income

176,473.00

305,530.00

Investment income of equity method

176,473.00

305,530.00

Gains on sale of investments

174,021.00

100,832.00

Financial assets evaluation

0.00

330.00

Miscellaneous income

102,683.00

136,277.00

Non-operating revenues and gains

454,308.00

544,010.00

Interest expense

16,259.00

13,214.00

Loss on exchange

56.00

1,165.00

Financial assets evaluation loss

239.00

0.00

Miscellaneous expenses

1,899.00

2,000.00

Non-operating expenses and losses

18,453.00

16,379.00

Net pre-tax profit (loss) of continue to business units

636,059.00

608,904.00

Income tax expense (benefit)

93,737.00

86,828.00

Net interest (loss) from continuing operations

542,322.00

522,076.00

Net income (loss)

542,322.00

522,076.00

Profit (loss) of continue to business units

2.53

3.03

Primary Earnings per Share

2.53

3.03

Diluted earnings per share

2.53

3.02

(As of 2014.09, 1 NTD = 0.0331 USD)

 

 

Cash Flows

 

Unit: NTD/000

 

2012

2011

Net Income (Loss)

542,322.00

522,076.00

Depreciation Expense

61,138.00

53,721.00

Amortization Expense

18,145.00

18,163.00

Bad debt expense item number (income)

0.00

-6,548.00

Obsolete stocks, Scrap and dull loss (back)

2,451.00

21,051.00

Investment Loss (Income) Recognized under Equity Method

-176,473.00

-305,530.00

Received the equity method investment company cash dividend

60,997.00

8,556.00

Disposition and discard fixed assets losses (interest)

-310.00

542.00

Fixed assets transfer charge

1,160.00

26.00

Dispose of investment losses (interests)

-174,021.00

-100,832.00

Other adjustment

0.00

76.00

Trading financial assets (increase) decrease

-766.00

773.00

Notes receivable (increase) decrease

-2,347.00

20,860.00

Accounts receivable (increase) decrease

7,079.00

-133,921.00

Decrease (increase) in other accounts receivable

-29,148.00

13,943.00

Decrease (increase) in inventories

9,998.00

-57,907.00

Decrease (increase) in other current assets

16,727.00

-46,809.00

Decrease (increase) in other financial assets

805.00

-1,517.00

Increase (decrease) in notes payable

-8,975.00

-29,593.00

Increase (Decrease) in Accounts Payable

-37,777.00

81,256.00

Increase (Decrease) in Income Tax Payable

-7,213.00

-5,507.00

Increase (Decrease) in Other Payable

30,485.00

54,917.00

Increase (Decrease) in current liabilities

1,229.00

-14,148.00

Increase (Decrease) in deferred income tax liabilities

26,447.00

39,566.00

Increase (Decrease) in pension liability

-335.00

-302.00

Increase (Decrease) deferred credit

-1,345.00

6,612.00

Net Cash Provided by (Used in) Operating Activities

340,273.00

139,524.00

Cash flow of investment

 

 

Discipline Financial Assets for Sale Price

160,581.00

4,475.00

Increase in Equity Method Long Term Stock Equity Investment

-169,290.00

-326,075.00

Increase in Equity Method Long Term Stock Equity Investment Price

84,517.00

157,475.00

Acquisition of fixed assets

-203,886.00

-725,171.00

Discipline Fixed Assets Amount

1,315.00

1,774.00

Refundable deposit increase or decrease

-779.00

42,470.00

Increase in deferred expenses

-9,705.00

-2,151.00

Acquisition of intangible assets

0.00

-7,648.00

Other investment

-6,316.00

-2,131.00

Net Cash Provided by (Used in) Investing Activities

-143,563.00

-856,982.00

Cash flow of financial activities

 

 

Increase (Decrease) in Short Term Borrowing

-110,000.00

652,000.00

Increase (Decrease) in deposits received

150.00

794.00

Cash dividends

-51,772.00

-36,360.00

Net Cash Provided by (Used in) Financing Activities

-161,622.00

616,434.00

Net Increase (Decrease) in Cash and Cash Equivalents

35,088.00

-101,024.00

Cash and Cash Equivalents, Beginning of year

209,924.00

310,948.00

Cash and Cash Equivalents, End of year

245,012.00

209,924.00

Interest Paid

16,278.00

12,856.00

Interest Paid- Excluding Capitalized Interest

16,278.00

12,856.00

Income Tax Paid

74,346.00

52,770.00

Fixed assets increase

203,661.00

726,539.00

Increase (Decrease) in accounts payable for buying equipment

225.00

-1,368.00

Cash Paid for Buying Fixed Assets

203,886.00

725,171.00

 

 

Bankers

 

Subject declined to disclose its bank details; from other source we could not obtain the relevant information, either.

 

 

Public Record

 

Mortgage

 

No chattel mortgage record of subject has been found within the recent 3 months.

 

Lawsuit

 

Up to date of reporting, no existing or latent litigation of the subject has been found.


Special Note

 

Interview Details

Name

Ms. Wong

Department

Sales Department

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.61.05

UK Pound

1

Rs.99.55

Euro

1

Rs.78.57

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

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.