MIRA INFORM REPORT

 

 

Report Date :

20.09.2014

 

IDENTIFICATION DETAILS

 

Name :

WALSIN LIHWA CORPORATION

 

 

Registered Office :

25F, No.1, Songzhi Rd., Xinyi District, Taipei 11047

 

 

Country :

Taiwan

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

01.12.1966

 

 

Com. Reg. No.:

35412204

 

 

Legal Form :

Joint Stock Company

 

 

Line of Business :

The company is mainly engaged in manufacturing and sales of electrical components, steel products, motech solar.

 

 

No. of Employees :

6,500

 

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)

Taiwan

A2

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

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:

Walsin Lihwa Corporation

Supplied Name:

Walsin Lihwa Corporation

Trading Address:

25F, No.1, Songzhi Rd., Xinyi District, Taipei 11047, Taiwan

Supplied Address:

Not Supplied

Tel

+886-2-8726-2211

Fax

+ 886-2-2720-2234

Notes: The exact name and address are as above.

 

 

Company Identification Details

 

Registered Name:

Walsin Lihwa Corporation

Registered Address:

25F, No.1, Songzhi Rd., Xinyi District, Taipei 11047, Taiwan

Date of Foundation:

1966-12-1

Registration Number:

35412204

Registry:

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

Registered Capital:

NTD 65,000,000,000 (USD 2,151,500,000)

(As of 2014.09, 1 NTD = 0.0331 USD)

Paid-up Capital:

NTD 35,760,002,580 (USD 1,183,656,085)

Legal Representatives:

Youlun Jiao

Legal Form:

Joint Stock Company

Principal Activities:

The company is mainly engaged in manufacturing and sales of electrical components, steel products, motech solar.

Staff:

About 6,500 Employees

Listed at Stock Exchange:

Yes; stock symbol:1605

Date of Last Annual Return:

2014-9-4

 

 

History

 

Subject was incorporated on 1966-12-1 with registered number 35412204 as Joint Stock Company in Taiwan.

 

Subject listed on Taiwan stock exchange on 1972-11-3.

 

Corporate Structure

 

Factories

1

Name:

Taichung Stainless Steel Plant

Address:

No.57, Jing 3rd Rd., Wuqi Dist., Taichung City 435, Taiwan

Date of Registration:

2013-2-1

Factory Registration Number:

90C00057

Factory Manager:

Hongsheng Xu

Status:

In Production

Date of Last Annual Return:

2014-3-3

Major Products:

254 metal treatment

2

Name:

Xinzhuang 2nd Factory

Address:

No. 256, Xinshu Rd., Xinzhuang Dist., New Taipei City, Taiwan

Date of Foundation:

1969-1-1

Date of Registration:

1974-12-31

Factory Registration Number:

99601304

Factory Manager:

Jinren Lv

Status:

In Production

Date of Last Annual Return:

2008-11-7

Major Products:

281 Electricity generation and transmission power machinery

283 Cables and wiring accessories

289 Other electric power equipment

272 Communications equipment

275 Measure, navigation, control, equipment and clock

3

Name:

Xinzhuang 1st Factory

Address:

No. 397, Xinshu Rd., Xinzhuang Dist., New Taipei City, Taiwan

Date of Foundation:

1969-1-1

Date of Registration:

1969-12-5

Factory Registration Number:

99601389

Factory Manager:

Jinren Lv

Status:

In Production

Date of Last Annual Return:

2008-11-10

Major Products:

281 Electricity generation and transmission power machinery

283 Cables and wiring accessories

289 Other electric power equipment

259 Other metal products

293 General machinery equipment

220 Rubber products

272 Communications equipment

275 Measure, navigation, control, equipment and clock

Description:

Located in Hsin Chuang City, Taipei County, this is where Walsin Lihwa was first established in December 1966. This plant now manufactures low, medium, and high-voltage PVC cables, copper communication cables, fiber optics, power cable insulation materials, and other plastics.

Telephone Number:

+886-2-2202-9121

Fax Number:

+886-2-2202-8777

4

Name:

Yangmei Factory

Address:

No. 566, Gaoshi Rd., Gaoshan Li, Yangmei City, Taoyuan County, Taiwan

Date of Foundation:

1986-9-30

Date of Registration:

1988-6-2

Factory Registration Number:

99622164

Factory Manager:

Changing Wu

Status:

In Production

Date of Last Annual Return:

2014-7-18

Major Products:

241 Steel

251 Metal hand tools and molds

262 Electronic Passive Component

269 Other electronic parts

275 Measure, navigation, control, equipment and clock

277 Optical instruments and equipment

332 Medical Equipment & Product

242 Aluminum

243 Cooper

249 Other basic metals

Telephone Number:

+886-3-478-6171/886-3-288-9668

Fax Number:

+886-3-475-9764/886-3-288-9633

5

Name:

Yen Shui Plant

Address:

No. 3-10, Shi Jou Liau, Chin Shuei Li, Yenshui DIst., Tainan City, Taiwan

Registered Address:

Block A, No. 3-10, Shi Jou Liau, Chin Shuei Li, Yenshui DIst., Tainan City, Taiwan

Date of Foundation:

1990-6-12

Date of Registration:

1994-10-11

Factory Registration Number:

99657714

Factory Manager:

Hongsheng Xu

Status:

In Production

Date of Last Annual Return:

2012-3-14

Major Products:

241 Steel and iron

Telephone Number:

+886- 6-652-0911/0929

Fax Number:

+886- 6-652-0933/0931

6

Name:

Yangmei Factory

Address:

No. 566-3, Gaoshi Rd., Gaoshan Li, Yangmei Factory, Taoyuan County, Taiwan

Date of Registration:

2008-9-4

Factory Registration Number:

99707802

Factory Manager:

Junliang Lin

Status:

In Production

Date of Last Annual Return:

2014-9-3

Major Products:

261 Semiconductor

 

Related Companies

1.       Winbond Electronics Corporation

2.       Walsin Technology Corporation

3.       HannStar Board Corporation

4.       HannStar Display Corporation

5.       HannStar Display Corporation

6.       Walsin China Investment Co., Ltd.  

Established in November 1995 in Shanghai, Walsin China Investment Co., is the investment holding company that one hundred percent run and owned by Walsin Lihwa.  

Address: 2802-2809, 28F, Shanghai Mart Tower 2299, Yanan West Road, Shanghai, 200336, P.R.C.

Tel: 86-21-6236-0868

Fax: 86-21-6236-0954

 

7.       Jiang ying Walsin Steel Cable Co., Ltd. 

Established in December 1992, Jiangying Walsin Steel Cable Co., Ltd. produces Pre-stressed concrete steel wire strand, Steel bar, and Galvanized steel wire strand that are widely used in the top-class bridge and highway projects in Mainland China. Representative infrastructures using materials from this company include Humen Bridge in Guangzhou, Changjiang (Long River) Bridge in Jiangyin, and the 2 nd Changjiang Bridge in Nanjing.  

Address: No.679, Binjiang West Road, Jiangyin City, Jiangsu Province, 214443, P.R.C.

Tel: 86-510-86402144

Fax: 86-510-86402664

 

8.       Hang zhou Walsin Power Cable & Wire Co., Ltd.

Hangzhou Walsin Power Cable & Wire Co., Ltd. was established by Walsin Lihwa in conjunction with Sumitomo Electric and Jejiang Power Supply Company in January 1995 in Hangzhou Economic and Technological Development Area, manufacturing high- and medium-voltage cables and related products with annual capacity of various cables, wires, and power cable accessories equivalent to 8,000 tons of copper. 

Address: No.9, Rd. 12, Xiasha Economic & Technological Development Zone, Hangzhou City, 310018, P.R.C.

Tel: 86-571-86912466

Fax: 86-571-86912205

 

9.       Shanghai Walsin Lihwa Power Wire & Cable Co., Ltd. \

This company was established in March 1995 in Nanxiang Industrial Development Zone, Jiading District, Shanghai, and its products include power cables, insulation wires, control cables, overhead supply systems, elastic cables and wires, fire-resistant and heat-resistant cables, and halogen-free no-smoke eco-material cables. 

Address: No. 1128, Liu Xiang Road, Na XiangJia Din Distric, Shanghai,201802, P.R.C.

Tel: 86-21-69177599

Fax: 86-21-69178627

 

10.   Dong guan Walsin Wire & Cable Ltd.

Founded in January 2000, in Dong guan, Guang dong Province, this company manufactures and sells bare copper bars and wires. The annual capacity includes copper bars of 72,000 tons and copper wires of 43,000 tons. The market covers the Pearl River Delta and other areas in South China.

Address: Xiniupo Management Zone, Dalang Town, Dongguan City, Guangdong Province, 523799,  PRC

Tel: 86-769-83195252

Fax: 86-769-83195253

 

11.   Chang shu Walsin Specialty Steel Co., Ltd.

This Walsin Lihwa wholly owned company was set up in December 1997 in Changshu City, Jiangsu Province, manufacturing seamless stainless steel tubes for chemical, boiler, and shipbuilding industry purposes. This company is the top exporter of seamless stainless steel tubes in China, with primary markets in America, Europe, and South East Asia. 

Address: No.56, RenMing Road, Haiyu Town, Changshu City, Jiangsu Province, 215519, P.R.C.

No.2, Haiyang Road, Haiyu Town,Changshu City,Jiangsu Province, 215519, P.R.C.

Tel: 86-512-52566260 / 86-512-52102518

Fax: 86-512-52568027 / 86-512-52561028

 

12.   Shanghai Baihe Walsin Lihwa Specialty Steel Products Co., Ltd.

Set up in August 1997 in Baihe Town, Shanghai City, this company manufactures hot rolled stainless steel round bars and cold drawn bars, and its primary products are austenitic, martensitic, and ferritic . The annual capacity includes hot rolled stainless steel round bars of 210,000 tons and cold drawn bars of 96,000 tons. The company is a major supplier of stainless steel bars in the Greater China region. 

Address: No. 2402 , Wusongjiang Bridge, Baihe Town, Qingou District, Shanghai, 201709, PRC

Tel: 86-21-59746686

Fax: 86-21-59747057

 

13.   Nan jing Walsin Metal Co., Ltd.

Set up in March 1995 in Nanjing Economic and Technological Development Zone, the company primarily provides 8-centimeter copper bars and 2.6-centimeter copper wires.  In December 2006, the company set up its second plant, which has increased the annual capacity to approx. 350,000 tons.    

Address: No.59 HengJing Road Nanjing Economical & Technical Development Zone Jiangsu, 210046, China

Tel: 86-25-85805588

Fax: 86-25-85575484

 

14.   Walsin Precision Technology Sdn. Bhd.

Established in May 2000 in Malaysia, the company produces precision stainless steel foils. It is the only precision stainless steel foil supplier in South East Asia that combines technologies from Taiwan with Malaysian human resources and one of a handful of precision foil manufacturer of the world.  

Add:2115-1, Kawasan Perindustrian Air Keroh, Fasa IV, Air Keroh, 75450 Melaka, Malaysia

Tel: 606-2331818

Fax: 606-2327520/606-2310710

 

15.   Xi'an Walsin United Technology Co.,Ltd

Established in April 2006 and located in Gaoxin District, Xian, Xian Walsin United Technology manufactures light emitting diode (LED) EPI wafers and chips.

Address:  NO.15 Shanglinyuan 1st Road, New Industrial Park, Xi’an Hi-tech Industries Development Zone, Xi’an City, Shaanxi Province, P. R. C

TEL: 86-29-87607808

FAX: 86-29-87607806

 

16.   Yantai Walsin Stainless Steel Co., Ltd.

Set up in December 2006 in Yantai City, Shantung Province, the company is targeted to manufacture stainless steel billet.  

Address:  No.2, Wuzhishan Road, ETDZ Yantai City, Shantung Province, 264006, P.R.C.

Tel:+86-535-2166-688

Fax:+86-535-2165-019

 

17.   Xi'an Walsin Metal Product Co., Ltd. Ltd.

Established in June 2008, Xi'an Walsin Metal Product Co. focuses on the R&D and production of stainless steel plates, including medium thickness plates of stainless steel or double phase steel featuring acid, erosion, and high temperature resistance. These products can be customized to customer needs to provide desirable sizes and specifications, and finishing service is also available.

Address:  9F, Building B, No.1, Jinye Road, Gaoxin District, Xi'an, Shaanxi Province, 710075, P.R.C.

 

18.   Borrego Solar System Inc. Ltd.

The California-based Borrego Solar System is a solar system integration company providing high performance, low cost solar system planning and implementation to businesses, government organizations, and schools. Borrego Solar System has implemented more than 1,000 projects throughout America.

Address:  5005 Texas Street, Suite 400 San Diego, CA 92108

Tel: +1-888- 898-6273

Fax: +1-888- 843-6778

 

19.   Walsin (Nanjing) Development Co., LTD.

The company is responsible for real estate development and operation in Nanjing, including the 18-hectare Taiwan Trade Mart in Hexi New District, Nanjing City. The total building area in the Taiwan Trade Mart amounts to approx. one million square meters for office buildings, shopping center and five-star hotel facilities, and high-class residences.

Address:  2No.38, Bashan Road, Jianye Zone, Nanjing City, Jiangsu Province, P.R.C.

Tel: 86-258-7767700

Fax: 86-258-7767711

 

Branch

Registered Name:

Walsin Lihwa Corporation, Taichung Branch Office

Registered Address:

No.57, Jing 3rd Rd., Wuqi Dist., Taichung City 435, Taiwan (R.O.C.)

Registered No.:

53661508

Date of Registration:

2012-11-28

Status

Active

Manager Name

Hongsheng Xu

Date of Last Annual Return

2014-1-14

 

 

Shareholders

 

Major Shareholders

 

Name

Subscription Shares

Youlun Jiao

45,961,773

Youjun Jiao

39,508,661

Youheng Jiao

58,957,197

Huiming Zheng

700,000

Wenchun Zhang

514,786

Wuxiong Hong

859,316

Weixin Ma

244,033

Wenyuan Zhu

3,694,218

Walsin Technology Corp.

55,065

 

Shareholder Information:

1

Registered Name:

Walsin Technology Corp.

Registered Address:

24F., No.1, Songzhi Rd., Xinyi Dist., Taipei City 11047, Taiwan (R.O.C.)

Date of Foundation:

1970-7-29

Registration Number:

19004316

Registry:

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

Registered Capital:

NTD 8,000,000,000 (USD 264,000,000)

(As of 2014.09, 1 NTD = 0.0331 USD)

Paid-up Capital:

NTD 6,900,633,800 (USD 228,410,979)

Legal Representatives:

Youheng Jiao

Legal Form:

Joint Stock Company

Date of Last Annual Return:

2014-7-1

 

Management Information

 

Core Management

Directors

1

Name

Youlun Jiao

Position

Chairman of the Board

2

Name

Youjun Jiao

Position

Vice Chairman

3

Name

Youheng Jiao

Position

Director

4

Name

Richang Yang

Position

Director

5

Name

Huiming Zheng

Position

Director

6

Name

Wenchun Zhang

Position

Director

7

Name

Wuxiong Hong

Position

Director

8

Name

Weixin Ma

Position

Director

9

Name

Mingling Xue

Position

Independent Director

10

Name

Jinling Du

Position

Independent Director

11

Name

Xiangzhong Chen

Position

Independent Director

12

Name

Wenyuan Zhu

Position

Supervisor

13

Name

Youyi Zhu

Position

Supervisor

14

Name

Yingshi Xu

Position

Supervisor

15

Name

Youlun Jiao

Position

Manager

Date of Appointment

2005-5-31

16

Name

Wenchun Zhang

Position

Manager

Date of Appointment

2002-6-10

17

Name

Youhui Jiao

Position

Manager

Date of Appointment

2003-5-15

18

Name

Zhenqiang Chen

Position

Manager

Date of Appointment

2010-5-1

19

Name

Tianrong Chen

Position

Manager

Date of Appointment

2012-8-28

20

Name

Jinren Lv

Position

Manager

Date of Appointment

2014-8-13

21

Name

Dongben Lin

Position

Manager

Date of Appointment

2010-5-1

22

Name

Zhicheng Liao

Position

Manager

Date of Appointment

2014-8-13

23

Name

Wenhu Pan

Position

Manager

Date of Appointment

2010-5-1

24

Name

Ruilong Chen

Position

Manager

Date of Appointment

2010-7-1

25

Name

Huiming Zheng

Position

Manager

Date of Appointment

2011-4-28

 

Personnel Structure

 

Total Employees

About 6,500 Employees

 

 

Operation Information

 

Offices & Factories

 

 

Headquarters

Add

25F, No.1, Songzhi Rd., Xinyi District, Taipei 11047, Taiwan

 

Production Information

 

l         Subject is engaged in manufacturing of electrical components, steel products, motech solar and etc.

l         Subject has about 20 factories in Yang Mei, Yen Shui, Hsin Chuang, Shanghai, Hangzhou, Jiangyin, Nanjing, Changshu, Dong Guan, Yantai, Xian, ChangZhou, Indonesia, and Malaysia for production.

l         It is introduced that subject’s annual capacity of copper is about 650,000 tons.

 

Purchase Information

 

l         The registered activities of subject:

Business Code

Details

H701010 

Developing, renting and sales of residence and building.

E601010 

                       Installing of electrical appliances.

E701011 

Project of telecommunication.

E701030 

Installing project of radio-frequency equipment under telecommunication regulation.

ZZ99999 

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

 

l         It is introduced that subject purchases its raw materials and etc both at home and abroad.

 

Sales Information

 

l         Subject is engaged in sale of electrical components, steel products, motech solar and etc.

l         It is introduced that subject’s business was divided into 4 parts, the power wire and cable business produces copper as well as communication and power cables, the specialty steel business manufactures billets and slabs, wire rods, straight bars, seamless pipes and tubes, the green photonics business focuses on green energy, LED, and solar power, pursuing R&D and technology independence to develop new generation, alternative lighting sources and products, and the real estate business targets the business opportunities resulting from the Economic Cooperation Framework Agreement signed between Mainland China and Taiwan.

l         Subject’s sales regions include Asia, Europe and America, etc.

l         Subject’s major customers are manufacturers of electrical and electronic products, etc.

 

Import and export right:

Import right

Yes

Export right

Yes

 


Settlements

 

Purchase

 

1.       Domestic Purchase

Products

Raw materials and etc

Payment Terms

T/T, cash and etc

 

2.       Import

Products

Raw materials and etc

Payment Terms

T/T, L/C and etc

 

Sales

 

1.       Domestic Markets

Product

Electrical components, steel products, motech solar and etc.

Selling Terms

T/T, cash and etc

 

2.       Export

Product

Electrical components, steel products, motech solar and etc.

Selling Terms

T/T, L/C and etc

 

 

Balance Sheet

 

Unit: NTD/000

 

 

 

 

2013-12-31

2012-12-31

Assets

 

 

   Current assets

 

 

    Cash and cash equivalents

 

 

     Total cash and cash equivalents

7,556,082

6,060,115

    Current financial assets at fair value through profit or loss

 

 

     Total current financial assets at fair value through profit or loss

55,430

50,191

    Current available-for-sale financial assets

 

 

     Current available-for-sale financial assets, net

0

4,413

    Notes receivable, net

 

 

     Notes receivable, net

7,943,404

5,407,147

    Accounts receivable, net

 

 

     Accounts receivable

9,434,396

10,714,589

     Lease payments receivable

69,379

55,590

     Accounts receivable, net

9,503,775

10,770,179

    Other receivables

 

 

     Other receivables, net

796,544

503,293

    Inventories

 

 

     Total inventories

21,061,176

20,744,591

    Prepayments

 

 

     Prepaid rents

32,150

30,379

     Total prepayments

32,150

30,379

    Non-current assets classified as held for sale, net

 

 

     Non-current assets classified as held for sale, net

3,955,006

33,676

    Other current assets

 

 

     Other current financial assets

797,957

649,281

     Other current assets, others

1,164,719

1,691,766

     Total other current assets

1,962,676

2,341,047

    Total current assets

52,866,243

45,945,031

   Non-current assets

 

 

    Non-current financial assets at fair value through profit or loss

 

 

     Total non-current financial assets at fair value through profit or loss

0

0

    Non-current available-for-sale financial assets

 

 

     Non-current available-for-sale financial assets, net

3,212,430

1,265,444

    Held-to-maturity non-current financial assets

 

 

     Non-current held-to-maturity financial assets, net

0

0

    Derivative non-current financial assets for hedging

0

0

    Non-current financial assets at cost

 

 

     Non-current financial assets at cost, net

1,396,821

1,548,538

    Investments accounted for using equity method

 

 

     Investments accounted for using equity method, net

16,894,103

17,131,250

    Property, plant and equipment

 

 

     Total property, plant and equipment

21,635,479

25,844,974

    Investment property, net

 

 

     Investment property, net

10,952,192

10,835,517

    Intangible assets

 

 

     Total intangible assets

199,178

191,401

    Deferred tax assets

1,471,593

1,133,781

    Other non-current assets

 

 

     Guarantee deposits paid

325,085

417,041

     Long-term notes and accounts receivable

 

 

      Long-term notes and accounts receivable, net

2,653,354

1,905,899

     Non-current prepayments for investments

0

0

     Long-term prepaid rents

1,194,362

1,536,079

     Other non-current assets, others

 

 

      Total other non-current assets, others

607,501

867,374

     Total other non-current assets

4,780,302

4,726,393

    Total non-current assets

60,542,098

62,677,298

   Total assets

113,408,341

108,622,329

   Total assets (USD)

3,753,816,087

3,595,399,090

  Liabilities

 

 

   Current liabilities

 

 

    Short-term borrowings

 

 

     Total short-term borrowings

9,614,797

11,772,817

    Short-term notes and bills payable

 

 

     Total short-term notes and bills payable

0

95,956

    Current financial liabilities at fair value through profit or loss

 

 

     Total current financial liabilities at fair value through profit or loss

0

4,529

    Current derivative financial liabilities for hedging

0

287

    Notes payable

 

 

     Total notes payable

709,311

907,770

    Accounts payable

 

 

     Total accounts payable

6,103,919

5,037,441

    Other payables

 

 

     Other payables, others

3,373,315

3,829,810

     Total other payables

3,373,315

3,829,810

    Current tax liabilities

173,230

923,755

    Liabilities related to non-current assets classified as held for sale

952,803

0

    Other current liabilities

 

 

     Advance receipts

 

 

      Advance real estate receipts

4,694,783

0

      Total advance receipts

4,694,783

0

     Long-term liabilities, current portion

 

 

      Total long-term liabilities, current portion

9,068,283

126,174

     Other current liabilities, others

1,172,828

1,233,362

     Total other current liabilities

14,935,894

1,359,536

    Total current liabilities

35,863,269

23,931,901

   Non-current liabilities

 

 

    Long-term borrowings

 

 

     Total long-term borrowings

12,103,582

19,589,042

    Deferred tax liabilities

 

 

     Total deferred tax liabilities

356,242

320,538

    Other non-current liabilities

 

 

     Long-term notes and accounts payable

 

 

      Total long-term notes and accounts payable

70,474

74,574

     Accrued pension liabilities

1,222,346

1,355,380

     Other non-current liabilities, others

1,595,151

1,483,996

     Total other non-current liabilities

2,887,971

2,913,950

    Total non-current liabilities

15,347,795

22,823,530

   Total liabilities

51,211,064

46,755,431

  Equity

 

 

   Equity attributable to owners of parent

 

 

    Share capital

 

 

     Ordinary share

35,760,002

36,160,002

     Total capital stock

35,760,002

36,160,002

    Capital surplus

 

 

     Total capital surplus

15,629,054

15,742,724

    Retained earnings

 

 

     Legal reserve

2,438,101

5,424,527

     Special reserve

3,507,455

1,136,328

     Unappropriated retained earnings (accumulated deficit)

 

 

      Total unappropriated retained earnings (accumulated deficit)

1,813,125

3,856,576

     Total retained earnings

7,758,681

10,417,431

    Other equity interest

 

 

     Exchange differences on translation of foreign financial statements

 

 

      Total exchange differences on translation of foreign financial statements

317,266

-1,478,713

     Unrealized gains (losses) on available-for-sale financial assets

 

 

      Total unrealized gains (losses) on available-for-sale financial assets

506,269

-2,136,988

     Gains (losses) on effective portion of cash flow hedges

 

 

      Total gains (losses) on effective portion of cash flow hedges

0

-287

     Total other equity interest

823,535

-3,615,988

    Treasury shares

0

1,055,961

    Total equity attributable to owners of parent

59,971,272

57,648,208

   Non-controlling interests

2,226,005

4,218,690

   Total equity

62,197,277

61,866,898

   Total equity(USD)

2,058,729,869

2,047,794,324

   Equivalent issue shares of advance receipts for ordinary share

0

0

   Number of shares in entity held by entity and by its subsidiaries

0

102,187,289

(As of 2014.09, 1 NTD = 0.0331 USD)

 

 

Profit and Loss Account

 

Unit: NTD/000

 

2013

2012

Operating revenue

 

 

   Total operating revenue

148,634,957

157,463,051

   Total operating revenue (USD)

4,919,817,077

5,212,026,988

  Operating costs

 

 

   Total operating costs

144,003,799

149,923,971

  Gross profit (loss) from operations

4,631,158

7,539,080

  Gross profit (loss) from operations

4,631,158

7,539,080

  Operating expenses

 

 

   Selling expenses

 

 

    Total selling expenses

1,807,680

1,800,250

   Administrative expenses

 

 

    Total administrative expenses

2,571,429

3,005,104

   Research and development expenses

 

 

    Total research and development expenses

206,852

450,895

   Total operating expenses

4,585,961

5,256,249

  Net operating income (loss)

45,197

2,282,831

  Non-operating income and expenses

 

 

   Other income

 

 

    Interest income

 

 

     Total interest income

408,334

459,489

    Dividend income

32,835

55,353

    Other income, others

743,276

221,810

    Total other income

1,184,445

736,652

   Other gains and losses

 

 

    Gains on disposals of property, plant and equipment

507,196

11,226

    Foreign exchange gains

598,678

149,787

    Gains on financial assets (liabilities) at fair value through profit or loss

17,029

88,661

    Miscellaneous disbursements

669,230

185,616

    Losses on disposals of investments

595,820

730,837

    Impairment loss

 

 

     Total impairment loss

2,538,030

2,669,437

    Other gains and losses, net

-2,680,177

-3,336,216

   Finance costs

 

 

    Interest expense

614,601

617,659

    Finance costs, net

614,601

617,659

   Share of profit (loss) of associates and joint ventures accounted for using equity method

 

 

    Share of profit (loss) of associates and joint ventures accounted for using equity method, net

-251,001

-829,130

   Total non-operating income and expenses

-2,361,334

-4,046,353

  Profit (loss) from continuing operations before tax

-2,316,137

-1,763,522

  Tax expense (income)

 

 

   Total tax expense (income)

115,285

1,361,317

  Profit (loss) from continuing operations

-2,431,422

-3,124,839

  Profit (loss)

-2,431,422

-3,124,839

  Profit (loss)(USD)

-80,480,068

-103,432,171

  Other comprehensive income

 

 

   Exchange differences on translation

1,760,547

-1,540,440

   Unrealised gains (losses) on valuation of available-for-sale financial assets

2,643,375

390,226

   Cash flow hedges

287

61,717

   Actuarial gains (losses) on defined benefit plans

82,406

-26,525

   Share of other comprehensive income of associates and joint ventures accounted for using equity method

 

 

    Total share of other comprehensive income of associates and joint ventures accounted for using equity method

3,350

-53,554

   Other comprehensive income, net

4,489,965

-1,168,576

  Total comprehensive income

2,058,543

-4,293,415

  Profit (loss), attributable to:

 

 

   Profit (loss), attributable to owners of parent

-2,688,696

-3,186,541

   Profit (loss), attributable to non-controlling interests

257,274

61,702

  Comprehensive income attributable to:

 

 

   Comprehensive income, attributable to owners of parent

1,836,583

-4,302,013

   Comprehensive income, attributable to non-controlling interests

221,960

8,598

  Basic earnings per share

 

 

   Basic earnings (loss) per share from continuing operations

-0.77

-0.90

   Total basic earnings per share

-0.77

-0.90

(As of 2014.09, 1 NTD = 0.0331 USD)

 

 

Cash Flows

 

Unit: NTD/000

 

2013

2012

Cash flows from (used in) operating activities, indirect method

 

 

   Profit (loss) from continuing operations before tax

-2,316,137

-1,763,522

   Profit (loss) before tax

-2,316,137

-1,763,522

   Adjustments

 

 

    Adjustments to reconcile profit (loss)

 

 

     Depreciation expense

2,609,854

2,593,034

     Amortization expense

110,013

104,801

     Provision (reversal of provision) for bad debt expense

23,066

7,902

     Net loss (gain) on financial assets or liabilities at fair value through profit or loss

-17,029

-88,661

     Interest expense

614,601

617,659

     Interest income

-408,334

-459,489

     Dividend income

-32,835

55,353

     Share-based payments

6,375

0

     Share of loss (profit) of associates and joint ventures accounted for using equity method

251,001

829,130

     Loss (gain) on disposal of property, plan and equipment

-507,196

-11,226

     Loss (gain) on disposal of investments

-1,050,864

433,265

     Loss (gain) on disposal of investments accounted for using equity method

1,646,684

297,572

     Impairment loss on financial assets

538,000

1,950,920

     Impairment loss on non-financial assets

2,000,030

718,517

     Unrealized foreign exchange loss (gain)

-318,312

-9,117

     Other adjustments to reconcile profit (loss)

2,213

33,250

     Total adjustments to reconcile profit (loss)

5,467,267

7,072,910

    Changes in operating assets and liabilities

 

 

     Changes in operating assets

 

 

      Decrease (increase) in financial assets held for trading

1,040,561

-307,181

      Decrease (increase) in notes receivable

-2,536,257

2,125,780

      Decrease (increase) in accounts receivable

1,243,338

-1,751,081

      Decrease (increase) in other receivable

-354,684

-299,052

      Decrease (increase) in inventories

-316,585

7,707,390

      Decrease (increase) in other current assets

371,329

36,215

      Decrease (increase) in other operating assets

-165,458

-63,537

      Total changes in operating assets

-717,756

7,448,534

     Changes in operating liabilities

 

 

      Increase (decrease) in notes payable

-198,459

-32,137

      Increase (decrease) in accounts payable

1,066,478

-4,487,462

      Increase (decrease) in other payable

-374,463

1,178,432

      Increase (decrease) in receipts in advance

4,694,783

-2,931,938

      Increase (decrease) in other current liabilities

-60,534

-132,072

      Increase (decrease) in accrued pension liabilities

-133,034

-19,276

      Increase (decrease) in other operating liabilities

269,824

169,101

      Total changes in operating liabilities

5,264,595

-6,255,352

     Total changes in operating assets and liabilities

4,546,839

1,193,182

    Total adjustments

10,014,106

8,266,092

   Cash inflow (outflow) generated from operations

7,697,969

6,502,570

   Interest received

459,218

936,006

   Dividends received

84,860

123,695

   Interest paid

-696,885

-597,714

   Income taxes refund (paid)

-1,362,325

-543,475

  Net cash flows from (used in) operating activities

6,182,837

6,421,082

  Cash flows from (used in) investing activities

 

 

   Proceeds from disposal of available-for-sale financial assets

4,878

0

   Acquisition of financial assets at cost

-95,178

-281,312

   Proceeds from disposal of financial assets at cost

41,677

168,527

   Proceeds from capital reduction of financial assets at cost

25,182

880

   Acquisition of investments accounted for using equity method

-1,809,574

-534,780

   Proceeds from disposal of investments accounted for using equity method

8,800

811,232

   Net cash flow from acquisition of subsidiaries

0

518,486

   Proceeds from disposal of subsidiaries

-1,599,157

-13,957

   Proceeds from capital reduction of investments accounted for using equity method

0

59,110

   Acquisition of property, plant and equipment

-2,201,644

-6,297,946

   Proceeds from disposal of property, plant and equipment

1,150,866

285,751

   Decrease in refundable deposits

-345,411

39,697

   Acquisition of intangible assets

-1,386

0

   Decrease in other financial assets

0

1,108,419

   Decrease in other prepayments

223,447

0

   Other investing activities

-42,403

-32,312

   Net cash flows from (used in) investing activities

-4,639,903

-4,168,205

  Cash flows from (used in) financing activities

 

 

   Increase in short-term loans

-2,042,129

-461,702

   Decrease in short-term notes and bills payable

-95,956

95,956

   Proceeds from long-term debt

1,226,808

0

   Repayments of long-term debt

0

-7,899,649

   Disposal of ownership interests in subsidiaries (without losing control)

278,662

0

   Change in non-controlling interests

-39,949

-64,788

   Other financing activities

-115,430

-2,511

   Net cash flows from (used in) financing activities

-787,994

-8,332,694

  Effect of exchange rate changes on cash and cash equivalents

882,707

-799,904

  Net increase (decrease) in cash and cash equivalents

1,637,647

-6,879,721

  Cash and cash equivalents at beginning of period

6,060,115

12,939,836

  Cash and cash equivalents at end of period

7,697,762

6,060,115

   Cash and cash equivalents reported in the statement of financial position

7,556,082

6,060,115

   Other items qualifying for cash and cash equivalents under the definition of IAS 7

141,680

0

 

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

Department

Sales Department

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.60.80

UK Pound

1

Rs.100.06

Euro

1

Rs.78.46

 

INFORMATION DETAILS

 

Analysis Done by :

SUB

 

 

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.