MIRA INFORM REPORT

 

 

Report No. :

335920

Report Date :

07.08.2015

 

IDENTIFICATION DETAILS

 

Name :

AAA OILS & FATS PTE. LTD.

 

 

Formerly Known As :

ASIAMAS TRADING & MARKETING PTE LTD

 

 

Registered Office :

80, Raffles Place, 50-01, Uob Plaza, 048624

 

 

Country :

Singapore

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

04.03.2002

 

 

Com. Reg. No.:

200201667-C

 

 

Legal Form :

Private Limited

 

 

Line of Business :

Trading of Edible Oils and Soft Commodities.

 

 

No. of Employee :

60 [2015]

 

 

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 – December 31, 2014

 

Country Name

Previous Rating

(30.09.2014)

Current Rating

(31.12.2014)

Singapore

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

SINGAPORE ECONOMIC OVERVIEW

 

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

 

Source : CIA

 

 

 

EXECUTIVE SUMMARY

 

REGISTRATION NO.

:

200201667-C

COMPANY NAME

:

AAA OILS & FATS PTE. LTD.

FORMER NAME

:

ASIAMAS TRADING & MARKETING PTE LTD (08/07/2003)

INCORPORATION DATE

:

04/03/2002

COMPANY STATUS

:

EXIST

LEGAL FORM

:

PRIVATE LIMITED

LISTED STATUS

:

NO

REGISTERED ADDRESS

:

80, RAFFLES PLACE, 50-01, UOB PLAZA, 048624, SINGAPORE.

BUSINESS ADDRESS

:

80, RAFFLES PLACE, #50-01, UOB PLAZA 1, 048624, SINGAPORE.

TEL.NO.

:

65-62169338

FAX.NO.

:

65-62277006

CONTACT PERSON

:

KWAN KIM KONG ( DIRECTOR )

PRINCIPAL ACTIVITY

:

TRADING OF EDIBLE OILS AND SOFT COMMODITIES

ISSUED AND PAID UP CAPITAL

:

3,034,300.00 ORDINARY SHARE, OF A VALUE OF SGD 3,034,300.00

SALES

:

USD 3,736,074,941 [2013]

NET WORTH

:

USD 135,081,031 [2013]

STAFF STRENGTH

:

60 [2015]

BANKER (S)

:

ABN AMRO BANK N.V.
BANCO SANTANDER, S.A. HONG KONG BRANCH
DZ BANK AG DEUTSCHE ZENTRAL-GENOSSENSCHAFTSBANK
HSH NORDBANK AG
RAIFFEISEN BANK INTERNATIONAL AG
RAIFFEISEN ZENTRALBANK OESTERREICH AKTIENGESELLSCHAFT
THE BANK OF TOKYO-MITSUBISHI UFJ, LTD (SINGAPORE BRANCH)
WESTLB AG

LITIGATION

:

CLEAR

FINANCIAL CONDITION

:

FAIR

PAYMENT

:

GOOD

MANAGEMENT CAPABILITY

:

AVERAGE

COMMERCIAL RISK

:

LOW

CURRENCY EXPOSURE

:

MODERATE

GENERAL REPUTATION

:

SATISFACTORY

INDUSTRY OUTLOOK

:

AVERAGE GROWTH

 

 

HISTORY/ BACKGROUND


The Subject is a private limited company and is allowed to have a minimum of one and a maximum of forty-nine shareholders. As a private limited company, the Subject must have at least two directors. A private limited company is a separate legal entity from its shareholders. As a separate legal entity, the Subject is capable of owning assets, entering into contracts, sue or be sued by other companies. The liabilities of the shareholders are to the extent of the equity they have taken up and the creditors cannot claim on shareholders' personal assets even if the Subject is insolvent. The Subject is governed by the Companies Act and the company must file its annual returns, together with its financial statements with the Registrar of Companies.

 

The Subject is principally engaged in the (as a / as an) trading of edible oils and soft commodities.


 

The immediate holding company of the Subject is TALENT INVESTMENTS LIMITED, a company incorporated in VIRGIN ISLANDS, BRITISH.

 


Share Capital History

Date

Issue & Paid Up Capital

19/01/2015

SGD 3,034,300.00

 


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


Name

Address

IC/PP/Loc No

Shareholding

(%)

TALENT INVESTMENTS LIMITED

P.O BOX 3444, ROAD TOWN, TORTOLA, VIRGIN ISLANDS, BRITISH.

T03UF2074

3,034,300.00

100.00

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

------

3,034,300.00

100.00

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

=====

+ Also Director

 


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



Local No

Country

Company

(%)

As At

201219281W

SINGAPORE

APICAL LOGISTIC MANAGEMENT PTE. LTD.

100.00

26/02/2015

201219285C

SINGAPORE

APICAL SK MANAGEMENT PTE. LTD.

100.00

26/02/2015

201219278

SINGAPORE

APICAL CHINA MANAGEMENT PTE LTD

100.00

26/02/2015

201219277

SINGAPORE

APICAL SUMATERA MANAGEMENT PTE LTD

100.00

26/02/2015




 

 

 

DIRECTORS

 

DIRECTOR 1

 

Name Of Subject

:

YEO HOW KIEW

Address

:

6, SUFFOLK WALK, 22-07, VIVA, 307464, SINGAPORE.

IC / PP No

:

G6085989U

Nationality

:

MALAYSIAN

Date of Appointment

:

16/12/2014

 

DIRECTOR 2

 

Name Of Subject

:

SUWANDI LIM

Address

:

170 STIRLING ROAD, 16 - 1125, 140170, SINGAPORE.

IC / PP No

:

S7066110A

Nationality

:

SINGAPOREAN

Date of Appointment

:

19/01/2015

 

DIRECTOR 3

 

Name Of Subject

:

LIM WI LIN

Address

:

290C, BUKIT BATOK EAST AVENUE, 3, 06-350, 650290, SINGAPORE.

IC / PP No

:

G5483973T

Nationality

:

INDONESIAN

Date of Appointment

:

04/07/2014

 

DIRECTOR 4

 

Name Of Subject

:

JOSEPH OETOMO @ OE SIANG KIE

Address

:

477 RIVER VALLEY ROAD, 11 - 04 , VALLEY PARK, 248362, SINGAPORE.

IC / PP No

:

S2757387H

Nationality

:

SINGAPOREAN

Date of Appointment

:

19/01/2015

 

 

MANAGEMENT

 

 

1)

Name of Subject

:

KWAN KIM KONG

Position

:

DIRECTOR

 

 

AUDITOR

 

Auditor

:

KPMG LLP

Auditor' Address

:

16, RAFFLES QUAY, 22-00, HONG LEONG BUILDING, 048581, SINGAPORE

 

 

COMPANY SECRETARIES

 

1)

Company Secretary

:

PUA EE HUANG

IC / PP No

:

S7046110B

Address

:

226, WESTWOOD AVENUE, 08-20, THE FLORAVALE, 648357, SINGAPORE.

 

 

BANKING


Banking relations are maintained principally with :

1)

Name

:

ABN AMRO BANK N.V.

 

2)

Name

:

BANCO SANTANDER, S.A. HONG KONG BRANCH

 

3)

Name

:

DZ BANK AG DEUTSCHE ZENTRAL-GENOSSENSCHAFTSBANK

 

4)

Name

:

HSH NORDBANK AG

 

5)

Name

:

RAIFFEISEN BANK INTERNATIONAL AG

 

6)

Name

:

RAIFFEISEN ZENTRALBANK OESTERREICH AKTIENGESELLSCHAFT

 

7)

Name

:

THE BANK OF TOKYO-MITSUBISHI UFJ, LTD (SINGAPORE BRANCH)

 

8)

Name

:

WESTLB AG

 

 

 

ENCUMBRANCE (S)

 

Charge No

Creation Date

Charge Description

Chargee Name

Total Charge

Status

C200902213

16/04/2009

N/A

RAIFFEISEN ZENTRALBANK OESTERREICH AKTIENGESELLSCHAFT

-

Unsatisfied

C201001677

24/02/2010

N/A

THE BANK OF TOKYO-MITSUBISHI UFJ, LTD. SINGAPORE BRANCH

-

Unsatisfied

C201100810

18/01/2011

N/A

DZ BANK AG DEUTSCHE ZENTRAL-GENOSSENSCHAFTSBANK, FRANKFURF AM MAIN

-

Unsatisfied

C201108121

05/07/2011

N/A

ABN AMRO BANK BHD

-

Unsatisfied

C201109920

11/08/2011

N/A

BANCO SANTANDER, S.A. HONG KONG BRANCH

-

Unsatisfied

C201113972

03/11/2011

N/A

INDUSTRIAL & COMMERCIAL BANK OF CHINA LIMITED

-

Unsatisfied

C201116080

21/12/2011

N/A

INDUSTRIAL & COMMERCIAL BANK OF CHINA LIMITED

-

Unsatisfied

C201300531

11/01/2013

N/A

BANCO SANTANDER, S.A.

-

Unsatisfied

C201317512

27/12/2013

N/A

RAIFFEISEN BANK INTERNATIONAL AG

-

Unsatisfied

C201400010

27/12/2013

N/A

RAIFFEISEN BANK INTERNATIONAL AG

-

Unsatisfied

C201401124

28/01/2014

N/A

BANCO SANTANDER, S.A.

-

Unsatisfied

C201409170

27/08/2014

N/A

ABN AMRO BANK N.V.

USD 725,000,000.00

Unsatisfied

C201409173

27/08/2014

N/A

ABN AMRO BANK N.V.

USD 725,000,000.00

Unsatisfied

 

 

LITIGATION CHECK AGAINST SUBJECT


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

No legal action was found in our databank.

No winding up petition was found in our databank.

 

PAYMENT RECORD

 

 

SOURCES OF RAW MATERIALS:

Local

:

YES

Overseas

:

YES



The Subject refused to provide any name of trade/service supplier and we are unable to conduct any trade enquiry. However, from financial historical data we conclude that :

 

OVERALL PAYMENT HABIT

Prompt 0-30 Days

[

]

Good 31-60 Days

[

X

]

Average 61-90 Days

[

]

Fair 91-120 Days

[

]

Poor >120 Days

[

]

 

 

CLIENTELE

 

Local

:

YES

Domestic Markets

:

SINGAPORE

Overseas

:

YES

Export Market

:

ASIA

Credit Term

:

AS AGREED

Payment Mode

:

CHEQUES
TELEGRAPHIC TRANSFER (TT)

 

 

OPERATIONS

 

Goods Traded

:

EDIBLE OILS AND SOFT COMMODITIES

 

Total Number of Employees:

 

YEAR

2015

2014

2013

2012

2011

GROUP

N/A

N/A

N/A

N/A

N/A

COMPANY

60

60

60

100

100

 

Branch

:

NO

 

Other Information:


The Subject is principally engaged in the (as a / as an) trading of edible oils and soft commodities.

Products and services:

* crude palm oil & crude palm kernel oil
* processed palm oil products
* packed cooking oil
* shortening
* margarine
* rubber
* cocoa beans

The Subject became member of the Roundtable on Sustainable Palm Oil (RSPO) in 2011.


CURRENT INVESTIGATION

 

Latest fresh investigations carried out on the Subject indicated that :

Telephone Number Provided By Client

:

N/A

Current Telephone Number

:

65-62169338

Match

:

N/A

Address Provided by Client

:

80 RAFFLES PLACE HEX 50-01 UCB PLAZA 1 SINGAPORE 048624

Current Address

:

80, RAFFLES PLACE, #50-01, UOB PLAZA 1, 048624, SINGAPORE.

Match

:

NO

 

Other Investigations


On 25th February 2015 we contacted one of the staff from the Subject;s registered office and she provided some information on the Subject.

The address provided is as per stated in the report.


FINANCIAL ANALYSIS

 

Profitability

Turnover

:

Erratic

[

2009 - 2013

]

Profit/(Loss) Before Tax

:

Decreased

[

2009 - 2013

]

Return on Shareholder Funds

:

Favourable

[

45.48%

]

Return on Net Assets

:

Favourable

[

44.64%

]

The fluctuating turnover reflects the fierce competition among the existing and new market players.The Subject's profit fell sharply because of the high operating costs incurred. Generally the Subject was profitable. The favourable return on shareholders' funds and return on net assets indicate that the Subject's management was efficient in utilising the assets to generate returns.

Working Capital Control

Stock Ratio

:

Favourable

[

1 Days

]

Debtor Ratio

:

Favourable

[

27 Days

]

Creditors Ratio

:

Favourable

[

5 Days

]

The Subject's stocks were moving fast thus reducing its holding cost. This had reduced funds being tied up in stocks. The favourable debtors' days could be due to the good credit control measures implemented by the Subject. The Subject had a favourable creditors' ratio where the Subject could be taking advantage of the cash discounts and also wanting to maintain goodwill with its creditors.

Liquidity

Liquid Ratio

:

Favourable

[

1.11 Times

]

Current Ratio

:

Unfavourable

[

1.13 Times

]

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

Solvency

Interest Cover

:

Acceptable

[

5.93 Times

]

Gearing Ratio

:

Unfavourable

[

3.15 Times

]

The Subject's interest cover was slightly low. If there is no sharp fall in its profit or sudden increase in the interest rates, we believe the Subject is able to generate sufficient income to service its interest and repay the loans. The Subject was highly geared, thus it had a high financial risk. The Subject was dependent on loans to finance its business needs. In times of economic downturn and / or high interest rate, the Subject will become less profitable and competitive than other firms in the same industry, which are lowly geared. This is because the Subject has to service the interest and to repay the loan, which will erode part of its profits. The profits will fluctuate depending on the Subject's turnover and the interest it needs to pay.

Overall Assessment :

The Subject recorded lower profits as its turnover showed a erratic trend. The Subject's management was unable to control its costs efficiently as its profit showed a downward trend. The Subject was in good liquidity position with its total current liabilities well covered by its total current assets. With its current net assets, the Subject should be able to repay its short term obligations. The Subject had an acceptable interest cover. If there is no sudden sharp increase in interest rate or fall in the Subject's profit, we do believe the Subject is able to generate sufficient cash flow to service its interest payment. The Subject's gearing level was high and its going concern will be in doubt if there is no injection of additional shareholders' funds in times of economic downturn and / or high interest rates.

Overall financial condition of the Subject : FAIR

 

 

 

SINGAPORE ECONOMIC / INDUSTRY OUTLOOK

 

Major Economic Indicators :

2009

2010

2011

2012

2013

 

Population (Million)

4.98

5.08

5.18

5.31

5.40

Gross Domestic Products ( % )

(0.8)

14.5

4.9

1.3

3.7

Consumer Price Index

0.6

2.8

5.2

4.6

2.4

Total Imports (Million)

356,299.3

423,221.8

459,655.1

474,554.0

466,762.0

Total Exports (Million)

391,118.1

478,840.7

514,741.2

510,329.0

513,391.0

 

Unemployment Rate (%)

3.2

2.2

2.1

2.0

1.9

Tourist Arrival (Million)

9.68

11.64

13.17

14.49

15.46

Hotel Occupancy Rate (%)

75.8

85.6

86.5

86.4

86.3

Cellular Phone Subscriber (Million)

1.37

1.43

1.50

1.52

1.97

 

Registration of New Companies (No.)

26,414

29,798

32,317

31,892

37,288

Registration of New Companies (%)

4.3

12.8

8.5

(1.3)

9.8

Liquidation of Companies (No.)

22,393

15,126

19,005

17,218

17,369

Liquidation of Companies (%)

113.4

(32.5)

25.6

9.4

(5.3)

 

Registration of New Businesses (No.)

26,876

23,978

23,494

24,788

22,893

Registration of New Businesses (%)

8.15

(10.78)

2.02

5.51

1.70

Liquidation of Businesses (No.)

23,552

24,211

23,005

22,489

22,598

Liquidation of Businesses (%)

11.4

2.8

(5)

(2.2)

0.5

 

Bankruptcy Orders (No.)

2,058

1,537

1,527

1,748

1,992

Bankruptcy Orders (%)

(11.5)

(25.3)

(0.7)

14.5

14.0

Bankruptcy Discharges (No.)

3,056

2,252

1,391

1,881

2,584

Bankruptcy Discharges (%)

103.7

(26.3)

(38.2)

35.2

37.4

 

INDUSTRIES ( % of Growth ) :

Agriculture

Production of Principal Crops

3.25

(0.48)

4.25

3.64

-

Fish Supply & Wholesale

(1.93)

(10.5)

12.10

(0.5)

-

 

Manufacturing *

71.5

92.8

100.0

100.3

102.0

Food, Beverages & Tobacco

90.4

96.4

100.0

103.5

103.5

Textiles

145.9

122.1

100.0

104.0

87.1

Wearing Apparel

211.0

123.3

100.0

92.1

77.8

Leather Products & Footwear

79.5

81.8

100.0

98.6

109.8

Wood & Wood Products

101.4

104.0

100.0

95.5

107.4

Paper & Paper Products

95.4

106.1

100.0

97.4

103.2

Printing & Media

100.9

103.5

100.0

93.0

86.1

Crude Oil Refineries

96.4

95.6

100.0

99.4

93.5

Chemical & Chemical Products

80.3

97.6

100.0

100.5

104.1

Pharmaceutical Products

49.1

75.3

100.0

109.7

107.2

Rubber & Plastic Products

101.2

112.3

100.0

96.5

92.9

Non-metallic Mineral

91.9

92.5

100.0

98.2

97.6

Basic Metals

92.6

102.2

100.0

90.6

76.5

Fabricated Metal Products

90.8

103.6

100.0

104.3

105.1

Machinery & Equipment

57.3

78.5

100.0

112.9

114.5

Electrical Machinery

86.8

124.1

100.0

99.3

108.5

Electronic Components

85.2

113.6

100.0

90.6

94.3

Transport Equipment

96.0

94.0

100.0

106.3

107.5

 

Construction

(36.9)

14.20

20.50

28.70

-

Real Estate

1.4

21.3

25.4

31.9

-

 

Services

Electricity, Gas & Water

1.70

4.00

7.00

6.30

-

Transport, Storage & Communication

3.90

12.80

7.40

5.30

-

Finance & Insurance

(16.4)

(0.4)

8.90

0.50

-

Government Services

4.50

9.70

6.90

6.00

-

Education Services

0.10

(0.9)

(1.4)

0.30

-

 

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



INDUSTRY ANALYSIS

 

INDUSTRY :

TRADING

The wholesale and retail trade sectors have expanded by 2.0% in the third quarter of 2014, extending the 1.8 per cent growth in the previous quarter. In 2013, the wholesale and retail sector expanded by 5.0%, after declining by 1.4% the year before. Growth of the sector was driven by the wholesale trade segment.

The domestic wholesale trade index has increased by 3.2% in the fourth quarter of 2013, moderating from the 6.6% growth in the previous quarter. The slower growth was due to a decline in the sales of furniture and household equipment (-12%) and petroleum and petroleum products (-0.6%). For the full year, the domestic wholesale trade index grew by 5.2% reversing the 2.2% decline in 2012. On the other hand, the foreign wholesale trade index has increased by a slower pace of 5.6% in the fourth quarter, compared to the 7.7% expansion in the preceding quarter. The slowdown was due to a fall in the sales of telecommunication equipment and computer (-3.8%) and petroleum and petroleum products (-2.5%). For the full year, the growth of the foreign wholesale trade index moderated slightly to 8.6% from 9.1% in the previous year.

In the fourth quarter of 2013, retail sales volume fell by 6.2%, extending the 5.6% decline in the previous quarter. Excluding motor vehicles, retail sales volume increased by 0.4%, a slower pace of expansion as compared to the 1.6% gain in the preceding quarter. The sales volume of motor vehicles fell by 33% in the fourth quarter of 2013, extending the 32% decline in the previous quarter. Meanwhile, the sales of several discretionary items also fell in the fourth quarter of 2013. For instance, the sales of telecommunications apparatus and computers fell by 12%, while the sales of furniture and household equipment declined by 5.4%.

For the full year, retail sales volume contracted by 4.3%, a reversal from the 1.3% expansion in 2012. Excluding motor vehicle sales, the retail sales volume grew by 1.1% in 2013, slower than the 1.7% increase in 2012. Watches and jewellery recorded the largest increase (11%) in sales in 2013, followed by optical goods and book (3%) and medical goods and toiletries (3%). By contrast, the sales of telecommunications apparatus and computer (-7.3%), furniture and household equipment (-4.2%) and petrol service stations (-1.4) declined in 2013.

OVERALL INDUSTRY OUTLOOK : AVERAGE GROWTH



CREDIT RISK EVALUATION & RECOMMENDATION

 


Incorporated in 2002, the Subject is a Private Limited company, focusing on trading of edible oils and soft commodities. Having been in the industry for over a decade, the Subject has achieved a certain market share and has built up a satisfactory reputation in the market. It should have received supports from its regular customers. A paid up capital of SGD 3,034,300 allows the Subject to expand its business more comfortably. With a strong backing from its holding company, the Subject enjoys timely financial assistance should the needs arise.

Over the years, the Subject has penetrated into both the local and overseas market. The Subject has positioned itself in the global market and is competing in the industry. Its stable clientele base will enable the Subject to further enhance its business in the near term. Being a moderate size company, the Subject has a total workforce of 60 employees in its business operations. Overall, we regard that the Subject's management capability is average. This indicates that the Subject has greater potential to improve its business performance and raising income for the Subject.

Financially, the Subject registered a higher turnover compared to previous year. However, its profits showed a reverse trend. The lower profit achieved was a result of higher operating cost and increased competition. Based on the higher profitability, the Subject has generated a favourable return based on its existing shareholders' funds which indicated that the management was efficient in utilising its funds to generate income. The Subject is in good liquidity position with its current liabilities well covered by it current assets. Hence, it has sufficient working capital to meet its short term financial obligations. The high gearing ratio clearly implied that the Subject was supported by more debt than equity. Thus, the Subject is exposed to high financial risk. Given a positive net worth standing at USD 135,081,031, the Subject should be able to maintain its business in the near terms.

Having a strong assets backing, the Subject possesses latent assets as collateral for further financial extension. Hence, it has good chance of getting loans if the needs arises. The Subject's supplier are from both the local and overseas countries. This will eliminates the risk of dependency on deliveries from a number of key suppliers and insufficient quantities of its raw materials. Overall the Subject has a good control over its resources.

Overall, the Subject's payment habit is good as the Subject has a good credit control and it could be taking advantage of the cash discounts while maintaining a good reputation with its creditors.

The industry shows an upward trend and this trend is very likely to sustain in the near terms. Hence, the Subject is expected to benefit from the favourable outlook of the industry.

Based on the above condition, we recommend credit be granted to the Subject promptly.

 

 

 

PROFIT AND LOSS ACCOUNT

 

THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH SINGAPORE FINANCIAL REPORTING STANDARDS.

 

Financial Year End

2013-12-31

2012-12-31

2011-12-31

2010-12-31

2009-12-31

Months

12

12

12

12

12

Consolidated Account

Company

Company

Company

Company

Company

Audited Account

YES

YES

YES

YES

YES

Unqualified Auditor's Report (Clean Opinion)

YES

YES

YES

YES

YES

Financial Type

FULL

FULL

FULL

FULL

SUMMARY

Currency

USD

USD

USD

USD

SGD

TURNOVER

3,736,074,941

2,816,515,951

3,037,319,216

1,942,372,535

1,149,183,706

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

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

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

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

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

Total Turnover

3,736,074,941

2,816,515,951

3,037,319,216

1,942,372,535

1,149,183,706

Costs of Goods Sold

(3,526,399,244)

(2,587,755,434)

(2,818,781,247)

(1,822,695,639)

-

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

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

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

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

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

Gross Profit

209,675,697

228,760,517

218,537,969

119,676,896

-

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

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

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

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

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

PROFIT/(LOSS) FROM OPERATIONS

64,817,643

151,390,430

150,470,527

80,774,369

67,044,460

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

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

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

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

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

PROFIT/(LOSS) BEFORE TAXATION

64,817,643

151,390,430

150,470,527

80,774,369

67,044,460

Taxation

(3,377,531)

(9,637,951)

(7,757,325)

(4,130,091)

(3,084,588)

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

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

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

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

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

PROFIT/(LOSS) AFTER TAXATION

61,440,112

141,752,479

142,713,202

76,644,278

63,959,872

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

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

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

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

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

RETAINED PROFIT/(LOSS) BROUGHT FORWARD

As previously reported

99,640,919

57,888,440

17,220,095

30,575,817

(25,769,476)

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

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

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

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

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

As restated

99,640,919

57,888,440

17,220,095

30,575,817

(25,769,476)

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

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

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

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

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

PROFIT AVAILABLE FOR APPROPRIATIONS

161,081,031

199,640,919

159,933,297

107,220,095

38,190,396

DIVIDENDS - Ordinary (paid & proposed)

(28,000,000)

(100,000,000)

(102,044,857)

(90,000,000)

-

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

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

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

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

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

RETAINED PROFIT/(LOSS) CARRIED FORWARD

133,081,031

99,640,919

57,888,440

17,220,095

38,190,396

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

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

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

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

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

INTEREST EXPENSE (as per notes to P&L)

Term loan / Borrowing

1,227,444

1,675,359

1,933,456

132,626

-

Trust receipts

11,932,919

9,196,112

26,910

10,453

-

Others

-

-

8,342,995

3,561,479

-

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

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

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

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

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

13,160,363

10,871,471

10,303,361

3,704,558

-

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

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

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

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

 

 

 

BALANCE SHEET

 

 

ASSETS EMPLOYED:

FIXED ASSETS

336,794

490,042

633,384

73,754

28,913

LONG TERM INVESTMENTS/OTHER ASSETS

Subsidiary companies

575,836

415,836

265,834

265,834

-

Deferred assets

-

-

-

3,694

-

Others

106,441,754

78,000,000

-

-

-

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

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

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

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

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

TOTAL LONG TERM INVESTMENTS/OTHER ASSETS

107,017,590

78,415,836

265,834

269,528

-

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

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

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

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

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

TOTAL LONG TERM ASSETS

107,354,384

78,905,878

899,218

343,282

28,913

Stocks

6,975,598

7,920,803

-

5,473,463

-

Trade debtors

279,404,389

164,204,283

161,118,417

148,660,102

-

Other debtors, deposits & prepayments

27,922,073

34,860,652

21,688,255

36,958,355

-

Short term deposits

-

-

4,064,000

64,000

-

Amount due from holding company

56,523,716

130,068,125

188,144,534

8,877,187

-

Amount due from subsidiary companies

199,541,547

6,140,048

258,911

19,483,460

-

Amount due from related companies

5,233,222

9,361,784

4,196

319

-

Cash & bank balances

12,695,195

9,046,405

35,318,843

11,197,894

-

Others

5,642,729

-

-

2,072,763

-

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

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

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

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

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

TOTAL CURRENT ASSETS

593,938,469

361,602,100

410,597,156

232,787,543

194,468,187

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

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

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

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

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

TOTAL ASSET

701,292,853

440,507,978

411,496,374

233,130,825

194,497,100

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

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

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

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

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

CURRENT LIABILITIES

Trade creditors

47,178,717

51,771,554

83,446,691

30,067,683

-

Other creditors & accruals

18,819,353

5,517,194

8,291,256

1,808,331

-

Hire purchase & lease creditors

-

-

160,000,000

124,100,000

-

Bank overdraft

3,572,737

3,471,401

-

-

-

Short term borrowings/Term loans

18,400,000

14,000,000

15,500,000

3,730,000

-

Other borrowings

364,397,846

235,394,818

-

-

-

Other liabilities & accruals

8,891,053

1,540,059

-

-

-

Amounts owing to subsidiary companies

56,659,833

-

-

-

-

Amounts owing to related companies

5,658,173

49,292

9,311,462

-

-

Provision for taxation

3,030,417

9,622,741

7,759,528

4,130,091

-

Other liabilities

-

-

32,298,997

5,804,625

-

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

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

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

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

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

TOTAL CURRENT LIABILITIES

526,608,129

321,367,059

316,607,934

169,640,730

153,272,403

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

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

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

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

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

NET CURRENT ASSETS/(LIABILITIES)

67,330,340

40,235,041

93,989,222

63,146,813

41,195,784

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

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

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

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

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

TOTAL NET ASSETS

174,684,724

119,140,919

94,888,440

63,490,095

41,224,697

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

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

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

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

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

SHARE CAPITAL

Ordinary share capital

2,000,000

2,000,000

2,000,000

2,000,000

3,034,300

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

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

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

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

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

TOTAL SHARE CAPITAL

2,000,000

2,000,000

2,000,000

2,000,000

3,034,300

Retained profit/(loss) carried forward

133,081,031

99,640,919

57,888,440

17,220,095

38,190,396

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

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

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

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

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

TOTAL RESERVES

133,081,031

99,640,919

57,888,440

17,220,095

38,190,396

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

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

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

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

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

SHAREHOLDERS' FUNDS/EQUITY

135,081,031

101,640,919

59,888,440

19,220,095

41,224,696

Long term loans

39,603,693

17,500,000

35,000,000

44,270,000

-

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

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

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

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

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

TOTAL LONG TERM LIABILITIES

39,603,693

17,500,000

35,000,000

44,270,000

0

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

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

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

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

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

174,684,724

119,140,919

94,888,440

63,490,095

41,224,697

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

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

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

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

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

 

 

FINANCIAL RATIO

 

 

TYPES OF FUNDS

Cash

12,695,195

9,046,405

39,382,843

11,261,894

-

Net Liquid Funds

9,122,458

5,575,004

39,382,843

11,261,894

-

Net Liquid Assets

60,354,742

32,314,238

93,989,222

57,673,350

41,195,784

Net Current Assets/(Liabilities)

67,330,340

40,235,041

93,989,222

63,146,813

41,195,784

Net Tangible Assets

174,684,724

119,140,919

94,888,440

63,490,095

41,224,697

Net Monetary Assets

20,751,049

14,814,238

58,989,222

13,403,350

41,195,784

BALANCE SHEET ITEMS

Total Borrowings

425,974,276

270,366,219

210,500,000

172,100,000

-

Total Liabilities

566,211,822

338,867,059

351,607,934

213,910,730

153,272,403

Total Assets

701,292,853

440,507,978

411,496,374

233,130,825

194,497,100

Net Assets

174,684,724

119,140,919

94,888,440

63,490,095

41,224,697

Net Assets Backing

135,081,031

101,640,919

59,888,440

19,220,095

41,224,697

Shareholders' Funds

135,081,031

101,640,919

59,888,440

19,220,095

41,224,696

Total Share Capital

2,000,000

2,000,000

2,000,000

2,000,000

3,034,300

Total Reserves

133,081,031

99,640,919

57,888,440

17,220,095

38,190,396

LIQUIDITY (Times)

Cash Ratio

0.02

0.03

0.12

0.07

-

Liquid Ratio

1.11

1.10

1.30

1.34

-

Current Ratio

1.13

1.13

1.30

1.37

1.27

WORKING CAPITAL CONTROL (Days)

Stock Ratio

1

1

0

1

-

Debtors Ratio

27

21

19

28

-

Creditors Ratio

5

7

11

6

-

SOLVENCY RATIOS (Times)

Gearing Ratio

3.15

2.66

3.51

8.95

-

Liabilities Ratio

4.19

3.33

5.87

11.13

3.72

Times Interest Earned Ratio

5.93

14.93

15.60

22.80

-

Assets Backing Ratio

87.34

59.57

47.44

31.75

13.59

PERFORMANCE RATIO (%)

Operating Profit Margin

1.73

5.38

4.95

4.16

5.83

Net Profit Margin

1.64

5.03

4.70

3.95

5.57

Return On Net Assets

44.64

136.19

169.43

133.06

162.63

Return On Capital Employed

43.74

132.34

63.08

45.03

162.63

Return On Shareholders' Funds/Equity

45.48

139.46

238.30

398.77

155.15

Dividend Pay Out Ratio (Times)

0.46

0.71

0.72

1.17

-

NOTES TO ACCOUNTS

Contingent Liabilities

0

0

0

0

 

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 :

NIT

 

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.