MIRA INFORM REPORT

 

 

Report No. :

334994

Report Date :

06.08.2015

 

IDENTIFICATION DETAILS

 

Name :

SICK AG

 

 

Registered Office :

Erwin-Sick-Str. 1 D 79183 Waldkirch

 

 

Country :

Germany

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

26.09.1946

 

 

Com. Reg. No.:

HRB 280355

 

 

Legal Form :

Public limited company

 

 

Line of Business :

Manufacture of instruments and appliances for measuring, testing and navigation

 

 

No. of Employee :

2,942

 

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

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

Satisfactory

 

Status :

Satisfactory

 

 

Payment Behaviour :

No complaints

 

 

Litigation :

Clear

 

 

NOTES :

Any query related to this report can be made on e-mail : infodept@mirainform.com while quoting report number, name and date.

 

 

ECGC Country Risk Classification List – March 31, 2015

 

Country Name

Previous Rating

(31.12.2014)

Current Rating

(31.03.2015)

Germany

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


 

GERMANY ECONOMIC OVERVIEW

 

The German economy - the fifth largest economy in the world in PPP terms and Europe's largest - is a leading exporter of machinery, vehicles, chemicals, and household equipment and benefits from a highly skilled labor force. Like its Western European neighbors, Germany faces significant demographic challenges to sustained long-term growth. Low fertility rates and declining net immigration are increasing pressure on the country's social welfare system and necessitate structural reforms. Reforms launched by the government of Chancellor Gerhard SCHROEDER (1998-2005), deemed necessary to address chronically high unemployment and low average growth, contributed to strong growth and falling unemployment. These advances, as well as a government subsidized, reduced working hour scheme, help explain the relatively modest increase in unemployment during the 2008-09 recession - the deepest since World War II - and its decrease to 5.2% in 2014. The new German government introduced a minimum wage of about $11.60 (8.50 euros) per hour to take effect in 2015. Stimulus and stabilization efforts initiated in 2008 and 2009 and tax cuts introduced in Chancellor Angela MERKEL's second term increased Germany's total budget deficit - including federal, state, and municipal - to 4.1% in 2010, but slower spending and higher tax revenues reduced the deficit to 0.8% in 2011 and in 2012 Germany reached a budget surplus of 0.1%. The budget was essentially in balance in 2014. A constitutional amendment approved in 2009 limits the federal government to structural deficits of no more than 0.35% of GDP per annum as of 2016 though the target was already reached in 2012. The German economy suffers from low levels of investment, and a government plan to invest 15 billion euros 2016-18, largely in infrastructure, is intended to spur needed private investment. Following the March 2011 Fukushima nuclear disaster, Chancellor Angela MERKEL announced in May 2011 that eight of the country's 17 nuclear reactors would be shut down immediately and the remaining plants would close by 2022. Germany plans to replace nuclear power with renewable energy, which accounted for 27.8% of gross electricity consumption in 2014, up from 9% in 2000. Before the shutdown of the eight reactors, Germany relied on nuclear power for 23% of its electricity generating capacity and 46% of its base-load electricity production. Extremely low inflation, caused largely by low global energy prices and a weak euro, are expected to boost German GDP growth in 2015.

 

Source : CIA

 

 

 

 


Company name and address

 

SICK AG

 

 Company Status:      active

                      Erwin-Sick-Str. 1

                      D 79183 Waldkirch

                      Telephone:07681/202-0

                      Telefax:  07681/3863

                      Homepage: www.sick.com

                      E-mail:   info@sick.de

 

 VAT no.:             DE141989858

 

 

 CONCLUSION

 

 Business relations are permissible.

 

 

Summary

 

 LEGAL FORM                          Public limited company

 Date of foundation:                    26.09.1946

 Registered on:                          25.06.1996

 Commercial Register:                Local court 79098 Freiburg

 under:                                      HRB 280355

 

 

Share capital

 

EUR         26,405,400.00

 

 President of the Board of Directors:

                      Dr. Robert Bauer

                      D 79312 Emmendingen

                      authorized to jointly represent the company

                      born: 02.04.1960

 Member of the Board of Directors:

                      Reinhard Bösl

                      D 92711 Parkstein

                      born: 11.07.1958

                      Profession: Fully qualified computer

                      scientist

                      Marital status: married

 Member of the Board of Directors:

                      Dr. Martin Krämer

                      D 79183 Waldkirch

                      born: 20.09.1960

 Member of the Board of Directors:

                      Markus Vatter

                      D 88212 Ravensburg

                      born: 29.04.1966

 Member of the Board of Directors:

                      Dr. Mats Gökstorp

                      D 79183 Waldkirch

                      born: 08.03.1965

 President of the Supervisory Board:

                      Klaus Bukenberger

                      Spannstattstr. 50

                      D 77773 Schenkenzell

                      born: 25.12.1957

                      Profession: Fully qualified economic

                      engineer

 Member of the Supervisory Board:

                      Gisela Sick

                      D 79183 Waldkirch

                      born: 08.11.1922

                      née: Neumann

 Member of the Supervisory Board:

                      Prof.Dr. Horst Wildemann

                      Oberföhringer Str. 11

                      D 81925 München

                      born: 04.01.1942

                      Profession: University professor

                      Marital status: married

 Member of the Supervisory Board:

                      Roland Schiller

                      D 79856 Hinterzarten

                      born: 20.04.1959

 Member of the Supervisory Board:

                      Prof. Dr. Mark K. Binz

                      Löwenstr. 110

                      D 70597 Stuttgart

                      born: 10.07.1949

                      Profession: Solicitor

                      Marital status: married

 Member of the Supervisory Board:

                      Renate Sick-Glaser

                      Bifänge 68

                      D 79111 Freiburg

                      born: 31.07.1946

 Member of the Supervisory Board:

                      Franz Bausch

                      D 79856 Hinterzarten

 Member of the Supervisory Board:

                      Dr. Matthias Müller

                      D 38100 Braunschweig

                      born: 30.06.1957

 Member of the Supervisory Board:

                      Hermann Spieß

                      Eichendorffstr. 15

                      D 79206 Breisach

                      born: 06.11.1955

 Member of the Supervisory Board:

                      Roberto Hernandez

                      D 79183 Waldkirch

 Member of the Supervisory Board:

                      Ronaldo Schmitz

                      D 60306 Frankfurt

 Member of the Supervisory Board:

                      Engelbert Herbstritt

                      D 79183 Waldkirch

                      Marital status: unknown

 Member of the Supervisory Board:

                      Dr. Matthias Müller

                      D 38100 Braunschweig

                      Marital status: unknown

 Member of the Supervisory Board:

                      Gabriele Pontiggia

                      D 79297 Winden

                      Marital status: unknown

 Proxy:

                      Roland Schiller

                      D 79856 Hinterzarten

                      authorized to jointly represent the company

                      born: 20.04.1959

 Proxy:

                      Claus Melder

                      D 63773 Goldbach

                      authorized to jointly represent the company

                      born: 14.05.1960

 Proxy:

                      Joachim Leins

                      D 22889 Tangstedt

                      authorized to jointly represent the company

                      born: 17.04.1956

 Proxy:

                      Peter Löhnert

                      D 79183 Waldkirch

                      authorized to jointly represent the company

                      born: 27.12.1962

                      Marital status: unknown

 Proxy:

                      Dr. Georg Plasberg

                      D 79183 Waldkirch

                      authorized to jointly represent the company

                      born: 01.09.1962

 Proxy:

                      Wolfgang Günther Walter

                      D 79183 Waldkirch

                      authorized to jointly represent the company

                      born: 24.10.1955

 Proxy:

                      Thomas Blümcke

                      D 79183 Waldkirch

                      authorized to jointly represent the company

                      born: 21.04.1958

 Proxy:

                      Wirnt Galster

                      D 69115 Heidelberg

                      authorized to jointly represent the company

                      born: 27.06.1963

 Proxy:

                      Thomas Henkel

                      D 79183 Waldkirch

                      authorized to jointly represent the company

                      born: 27.05.1958

 Proxy:

                      Thomas Peter Grützmacher

                      D 88690 Uhldingen-Mühlhofen

                      authorized to jointly represent the company

                      born: 31.07.1957

 Proxy:

                      Dr. Bernd Cordes

                      D 79312 Emmendingen

                      authorized to jointly represent the company

                      born: 07.07.1956

 Proxy:

                      Berthold Ketterer

                      D 79098 Freiburg

                      authorized to jointly represent the company

                      born: 19.11.1958

 Proxy:

                      Christoph Ludewigt

                      D 79183 Waldkirch

                      authorized to jointly represent the company

                      born: 01.04.1960

 Proxy:

                      Michael Müller

                      D 79183 Waldkirch

                      authorized to jointly represent the company

                      born: 18.05.1966

 Proxy:

                      Birgit Irmgard Knobloch

                      D 79215 Elzach

                      authorized to jointly represent the company

                      born: 06.05.1966

 Proxy:

                      Matthias Elbert

                      D 79215 Elzach

                      authorized to jointly represent the company

                      born: 16.05.1964

 Proxy:

                      Hubertus Dreher

                      Kirchhalde 2

                      D 79215 Elzach

                      authorized to jointly represent the company

                      born: 05.11.1961

 Proxy:

                      Christoph Müller

                      Weihermatten 3

                      D 79211 Denzlingen

                      authorized to jointly represent the company

                      born: 15.05.1972

 Proxy:

                      Thomas Franz

                      Im Eichwald 22

                      D 79350 Sexau

                      authorized to jointly represent the company

                      born: 22.12.1966

 Proxy:

                      Gunther Heiß

                      D 20095 Hamburg

                      authorized to jointly represent the company

                      born: 14.08.1963

 Proxy:

                      Dr. Michael Overdick

                      D 79312 Emmendingen

                      authorized to jointly represent the company

                      born: 03.03.1969

 Proxy:

                      Klaus Halder

                      D 79098 Freiburg

                      authorized to jointly represent the company

                      born: 31.03.1967

 Proxy:

                      Frank Hehl

                      D 79686 Hasel

                      authorized to jointly represent the company

                      born: 27.03.1961

 Proxy:

                      Dr. Michael Markus

                      D 79183 Waldkirch

                      authorized to jointly represent the company

                      born: 12.05.1962

 Proxy:

                      Stefan Sieben

                      D 79098 Freiburg

                      authorized to jointly represent the company

                      born: 04.04.1973

 Proxy:

                      Sabine Oxenknecht

                      D 79286 Glottertal

                      authorized to jointly represent the company

                      born: 10.05.1963

 Proxy:

                      Bernhard Füger

                      D 77652 Offenburg

                      authorized to jointly represent the company

                      born: 14.03.1962

 Proxy:

                      Zeljko Jaksic

                      D 79312 Emmendingen

                      authorized to jointly represent the company

                      born: 23.09.1961

 Proxy:

                      Sandra Siefer

                      D 79098 Freiburg

                      authorized to jointly represent the company

                      born: 29.03.1973

 Proxy:

                      Gabriele Karg

                      D 79098 Freiburg

                      authorized to jointly represent the company

                      born: 12.05.1973

 Proxy:

                      Sascha Niederhagen

                      D 79112 Freiburg

                      authorized to jointly represent the company

                      born: 20.10.1976

 Proxy:

                      Cornelia Reinecke

                      D 79312 Emmendingen

                      authorized to jointly represent the company

                      born: 11.06.1969

 Proxy:

                      Thomas Fuchs

                      D 79194 Gundelfingen

                      authorized to jointly represent the company

                      born: 29.11.1966

 Proxy:

                      Lothar Schuckert

                      D 79098 Freiburg

                      authorized to jointly represent the company

                      born: 02.03.1957

 Proxy:

                      Bernd von Rosenberger

                      USA  Minneapolis

                      authorized to jointly represent the company

                      born: 23.10.1973

                      Nationality: USA

 Proxy:

                      Markus Scaglioso

                      D 79098 Freiburg

                      authorized to jointly represent the company

                      born: 17.08.1974

 Proxy:

                      Volker Zäh

                      D 79211 Denzlingen

                      authorized to jointly represent the company

                      born: 19.08.1967

 

 Further functions/participations of Dr. Robert Bauer (President

 of the Board of Directors)

 

 Manager:

                      SICK Management GmbH

                      Erwin-Sick-Str. 1

                      D 79183 Waldkirch

                      Legal form: Private limited company

                      Share capital:     EUR            126,000.00

                      Registered

                      on:         15.02.2007

                      Reg. data:  79098 Freiburg, HRB 700814

 

 Further functions/participations of Dr. Martin Krämer (Member of

 the Board of Directors)

 

 Free-lance partner:

                      ELC Rechtsanwälte Dunkel Krämer Schällig

                      Partnerschaft mbB

                      Basler Str. 115

                      D 79115 Freiburg

                      Legal form: Partnership of free-lance

                                  professionals

                      Registered

                      on:         15.08.2008

                      Reg. data:  79098 Freiburg,  700053

 Manager:

                      SICK Management GmbH

                      Erwin-Sick-Str. 1

                      D 79183 Waldkirch

                      Legal form: Private limited company

                      Share capital:     EUR            126,000.00

                      Registered

                      on:         15.02.2007

                      Reg. data:  79098 Freiburg, HRB 700814

 Manager:

                      SICK Automatisierung International GmbH

                      Erwin-Sick-Str. 1

                      D 79183 Waldkirch

                      Legal form: Private limited company

                      Share capital:     EUR             25,000.00

                      Registered

                      on:         10.05.2005

                      Reg. data:  79098 Freiburg, HRB 280527

 

 

 COMPANY HISTORY

 

 01.12.1956 - 25.06.1996  Erwin Sick Gesellschaft mit beschränkter

                          Haftung Optik-Elektronik

                          Erwin-Sick-Str. 1

                          D 79183 Waldkirch

                          Private limited company

 

 

 RESIGNED ACTING PERSONS AND SHAREHOLDERS

 

 21.03.2011 - 12.01.2015  Member of the Supervisory Board

                          Gustav Kasper

                          D 79350 Sexau

 21.03.2011 - 12.01.2015  Member of the Supervisory Board

                          Marion Bentin

                          D 79183 Waldkirch

 25.07.2006 - 02.05.2013  Member of the Board of Directors

                          Markus Paschmann

                          D 79312 Emmendingen

 

 

 BUSINESS ACTIVITIES

 

 Sectors

 26512   Manufacture of instruments and appliances for measuring,

 testing and navigation

 

96090   Other service activities n. e. c.

 

 

 BRANCHES AND FACTORIES

 

 Branch:

                      SICK AG

                      Nimburger Str. 11

                      D 79276 Reute

                      TEL.: 07641/469-0

 Branch:

                      SICK AG

                      Schiessstr. 56

                      D 40549 Düsseldorf

                      TEL.: 0211/5301-0

 

 

 PARTICIPATIONS

 

 Shareholder:

                      SICK Vertriebs-GmbH

                      Willstätterstr. 30

                      D 40549 Düsseldorf

                      Legal form: Private limited company

                      Company Status: active

                      Share capital:     EUR          3,000,000.00

                      Share:             EUR          3,000,000.00

                      Reg. data:  24.11.2004

                                  Local court 40227 Düsseldorf

                                  HRB 50819

 Shareholder:

                      SICK Engineering GmbH

                      Bergener Ring 27

                      D 01458 Ottendorf-Okrilla

                      Legal form: Private limited company

                      Company Status: active

                      Share capital:     EUR            127,822.97

                      Share:             EUR            127,822.97

                      Reg. data:  10.02.1992

                                  Local court 01069 Dresden

                                  HRB 3435

 Shareholder:

                      SICK Management GmbH

                      Erwin-Sick-Str. 1

                      D 79183 Waldkirch

                      Legal form: Private limited company

                      Company Status: active

                      Share capital:     EUR            126,000.00

                      Share:             EUR            126,000.00

                      Reg. data:  15.02.2007

                                  Local court 79098 Freiburg

                                  HRB 700814

 Shareholder:

                      SICK STEGMANN GmbH

                      Dürrheimer Str. 36

                      D 78166 Donaueschingen

                      Legal form: Private limited company

                      Company Status: active

                      Share capital:     EUR          1,000,000.00

                      Share:             EUR             60,000.00

                      Reg. data:  16.08.2004

                                  Local court 79098 Freiburg

                                  HRB 611827

 Shareholder:

                      SICK Automatisierung International GmbH

                      Erwin-Sick-Str. 1

                      D 79183 Waldkirch

                      Legal form: Private limited company

                      Company Status: active

                      Share capital:     EUR             25,000.00

                      Share:             EUR             25,000.00

                      Reg. data:  10.05.2005

                                  Local court 79098 Freiburg

                                  HRB 280527

 

 

 FINANCIAL INFORMATION

 

Payment experience:  within agreed terms

 

 Balance sheet year:  2013


 

REAL ESTATE

 

 Type of ownership:   Tenant

 Address              Nimburger Str. 11

                      D 79276 Reute

 

 Type of ownership:   Tenant

 Address              Schiessstr. 56

                      D 40549 Düsseldorf

 

 Type of ownership:   proprietor

 Share:                100.00 %

 Address              Erwin-Sick-Str. 1

                      D 79183 Waldkirch

 

 Land register documents were not available.

 

 

 BANKERS

 

 Principal bank

 SPARKASSE FREIBURG-NÖRDLICHER BREISGAU, 79183 WALDKIRCH, BREISGAU

 Sort. code: 68050101, Account no.: 23018835

 BIC: FRSPDE66XXX, IBAN: DE91680501010023018835

 

 Further bank

 DEUTSCHE BANK, 79004 FREIBURG IM BREISGAU

 Sort. code: 68070030, Account no.: 123666000

 BIC: DEUTDE6FXXX, IBAN: DE54680700300123666000

 

 

 FINANCIAL FIGURES

 

 Turnover:            2013               EUR        655,984,000.00

                      2014               EUR        700,000,000.00

 Expected turnover:                      EUR        750,000,000.00

 Profit:              2013               EUR         49,711,000.00

 further business figures:

 Equipment:                              EUR        103,335,000.00

 Ac/ts receivable:                       EUR        167,156,000.00

 Liabilities:                            EUR        159,133,000.00

 Employees:                                                  2,942

 - thereof permanent staff:                                  2,757

 - Trainees:                                                   185

 

 

 BALANCE SHEETS

 

 Balance sheet ratios 01.01.2013 - 31.12.2013

 Equity ratio [%]:                 50.21

 Liquidity ratio:                   1.08

 Return on total capital [%]:      10.85

 

 Balance sheet ratios 01.01.2012 - 31.12.2012

 Equity ratio [%]:                 48.86

 Liquidity ratio:                   1.00

 Return on total capital [%]:      11.64

 

 Balance sheet ratios 01.01.2011 - 31.12.2011

 Equity ratio [%]:                 46.30

 Liquidity ratio:                   1.00

 Return on total capital [%]:       7.36

 

 Balance sheet ratios 01.01.2010 - 31.12.2010

 Equity ratio [%]:                 45.59

 Liquidity ratio:                   1.11

 Return on total capital [%]:      11.79

 

 Equity ratio

 The equity ratio indicates the portion of the equity as compared

 to the total capital. The higher the equity ratio, the better the

 economic stability (solvency) and thus the financial autonomy of

 a company.

 

 Liquidity ratio

 The liquidity ratio shows the proportion between adjusted

 receivables and net liabilities. The higher the ratio, the lower

 the company's financial dependancy from external creditors.

 

 Return on total capital

 The return on total capital shows the efficiency and return on

 the total capital employed in the company. The higher the return

 on total capital, the more economically does the company work

 with the invested capital.

 

 Type of balance

 sheet:               Company balance sheet

 

 Financial year:      01.01.2013 - 31.12.2013

 

 ASSETS                                  EUR        464,120,000.00

  Fixed assets                           EUR        195,227,000.00

   Intangible assets                     EUR         11,898,000.00

   Tangible assets                       EUR        103,335,000.00

   Financial assets                      EUR         79,994,000.00

  Current assets                         EUR        267,316,000.00

   Stocks                                EUR         95,821,000.00

   Accounts receivable                   EUR        167,156,000.00

    Other debtors and assets             EUR        167,156,000.00

   Liquid means                          EUR          4,339,000.00

  Remaining other assets                 EUR          1,577,000.00

   Accruals (assets)                     EUR          1,577,000.00

 

 LIABILITIES                             EUR        464,120,000.00

  Shareholders' equity                   EUR        235,941,000.00

   Capital                               EUR         26,204,000.00

    Subscribed capital (share capital)   EUR         26,405,000.00

    Other capital                        EUR           -201,000.00

   Reserves                              EUR        139,265,000.00

    Capital reserves                     EUR         22,119,000.00

    Retained earnings / revenue reserves EUR        117,146,000.00

   Balance sheet profit/loss (+/-)       EUR         70,472,000.00

    Balance sheet profit / loss          EUR         70,472,000.00

  Items between shareholders' equity and

  debt capital                           EUR             85,000.00

   Allowances / bonuses                  EUR             85,000.00

  Provisions                             EUR         68,961,000.00

  Liabilities                            EUR        159,133,000.00

  Guarantees and other commitments       EUR         19,102,000.00

   Guarantees / warranties               EUR         19,102,000.00

    Guarantees                           EUR         19,102,000.00

 

 PROFIT AND LOSS ACCOUNT (cost-summary method) according to Comm.

 Code (HGB)

 

  Sales                                  EUR        655,984,000.00

  Inventory change + own costs (+/-)     EUR          6,706,000.00

   Inventory change (+/-)                EUR          1,546,000.00

   Capitalised own costs                 EUR          5,160,000.00

  Other operating income                 EUR         48,116,000.00

  Cost of materials                      EUR        336,855,000.00

  Gross result (+/-)                     EUR        373,951,000.00

  Staff expenses                         EUR        209,244,000.00

  Total depreciation                     EUR         19,966,000.00

   Depreciation on tangible / intangible

   asssets (incl. start-up and exp. of

   bus.                                  EUR         19,966,000.00

  Other operating expenses               EUR        148,671,000.00

  Operating result from continuing

  operations                             EUR         -3,930,000.00

  Financial result (+/-)                 EUR         38,526,000.00

  Result from ordinary operations (+/-)  EUR         34,596,000.00

  Extraordinary result (+/-)             EUR         20,763,000.00

  Income tax / refund of income tax (+/-)EUR         -5,648,000.00

  Tax (+/-)                              EUR         -5,648,000.00

  Annual surplus / annual deficit        EUR         49,711,000.00

 

 Type of balance

 sheet:               Company balance sheet

 

 Financial year:      01.01.2012 - 31.12.2012

 

 ASSETS                                  EUR        411,382,000.00

  Fixed assets                           EUR        173,166,000.00

   Intangible assets                     EUR          9,230,000.00

   Tangible assets                       EUR         86,644,000.00

   Financial assets                      EUR         77,292,000.00

  Current assets                         EUR        237,111,000.00

   Stocks                                EUR         85,451,000.00

   Accounts receivable                   EUR        141,095,000.00

    Other debtors and assets             EUR        141,095,000.00

   Liquid means                          EUR         10,565,000.00

  Remaining other assets                 EUR          1,105,000.00

   Accruals (assets)                     EUR          1,105,000.00

 

 LIABILITIES                             EUR        411,382,000.00

  Shareholders' equity                   EUR        203,322,000.00

   Capital                               EUR         26,206,000.00

    Subscribed capital (share capital)   EUR         26,405,000.00

    Other capital                        EUR           -199,000.00

   Reserves                              EUR        114,322,000.00

    Capital reserves                     EUR         22,094,000.00

    Retained earnings / revenue reserves EUR         92,228,000.00

   Balance sheet profit/loss (+/-)       EUR         62,794,000.00

    Balance sheet profit / loss          EUR         62,794,000.00

  Items between shareholders' equity and

  debt capital                           EUR            101,000.00

   Allowances / bonuses                  EUR            101,000.00

  Provisions                             EUR         56,976,000.00

  Liabilities                            EUR        150,983,000.00

   Other liabilities                     EUR        150,983,000.00

    Unspecified other liabilities        EUR        150,983,000.00

 

 PROFIT AND LOSS ACCOUNT (cost-summary method) according to Comm.

 Code (HGB)

 

  Sales                                  EUR        543,073,000.00

  Inventory change + own costs (+/-)     EUR          2,269,000.00

   Inventory change (+/-)                EUR         -2,871,000.00

   Capitalised own costs                 EUR          5,140,000.00

  Other operating income                 EUR         49,956,000.00

  Cost of materials                      EUR        285,118,000.00

  Gross result (+/-)                     EUR        310,180,000.00

  Staff expenses                         EUR        168,483,000.00

  Total depreciation                     EUR         15,639,000.00

   Depreciation on tangible / intangible

   asssets (incl. start-up and exp. of

   bus.                                  EUR         15,639,000.00

  Other operating expenses               EUR        104,294,000.00

  Operating result from continuing

  operations                             EUR         21,764,000.00

  Financial result (+/-)                 EUR         31,256,000.00

  Result from ordinary operations (+/-)  EUR         53,020,000.00

  Extraordinary result (+/-)             EUR           -522,000.00

  Income tax / refund of income tax (+/-)EUR         -5,139,000.00

  Tax (+/-)                              EUR         -5,139,000.00

  Annual surplus / annual deficit        EUR         47,359,000.00

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.63.76

UK Pound

1

Rs.99.60

Euro

1

Rs.69.71

 

 

INFORMATION DETAILS

 

Analysis Done by :

KAR

 

 

Report Prepared by :

ANK

 


 

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.