MIRA INFORM REPORT

 

 

Report No. :

336134

Report Date :

14.08.2015

 

IDENTIFICATION DETAILS

 

Name :

ASIA DIESEL SERVICE OOO

 

 

Registered Office :

Nukus Street 88, Apartment 91, Mirabad District, Tashkent 100060

 

 

Country :

Uzbekistan

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

17.02.2009

 

 

Com. Reg. No.:

005298-11

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

Trading as Importers and Wholesalers of Spare Parts for Agricultural Machinery.

 

 

No. of Employees :

16 (Permanent)

40 (Casual Staff)

 

 

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

 

 

Maximum Credit Limits :

SUM 120,000,000

 

 

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)

Uzbekistan

B2

B2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 


 

UZBEKISTAN - ECONOMIC OVERVIEW

 

Uzbekistan is a dry, landlocked country; more than 60% of the population lives in densely populated rural communities. Export of natural gas, gold and cotton provides a significant share of foreign exchange earnings. Despite ongoing efforts to diversify crops, Uzbekistani agriculture remains largely centered around cotton; Uzbekistan is now the world's fifth largest cotton exporter and sixth largest producer.

 

The country is beginning to enforce a ban on the use of child labor in its cotton harvest and is trying to address international criticism for its previous use of this practice. Following independence in September 1991, the government sought to prop up its Soviet-style command economy with subsidies and tight controls on production and prices. A sharp increase in the inequality of income distribution has hurt the lower ranks of society since independence. While aware of the need to improve the investment climate, the government continues to intervene in the business sector and has not addressed the impediments to foreign investment in the country. In 2003, the government accepted Article VIII obligations under the IMF, providing for full currency convertibility. However, strict currency controls and tightening of borders have lessened the effects of convertibility and have also led to some shortages that have further stifled economic activity. The Central Bank often delays or restricts convertibility, especially for consumer goods.

 

Uzbekistan's growth has been driven primarily by state-led investments and a favorable export environment. In the past Uzbekistani authorities have accused US and other foreign companies operating in Uzbekistan of violating Uzbekistani laws and have frozen and even seized their assets. At the same time, the Uzbekistani Government has actively courted several major US and international corporations, offering financing and tax advantages. Diminishing foreign investment and difficulties transporting goods across borders further challenge Uzbekistan’s economy, though it recently has intensified economic ties to Beijing. Tashkent began exporting natural gas to China and Chinese investments in the country have substantially increased.

 

Source : CIA


Company Name

 

ASIA DIESEL SERVICE OOO (CORRECT)

 

ASIA DIESEL SERVICE (REQUESTED)

 

 

ADDRESS

 

Street     : Yangi-Sergeli Street 35

 

Area       : Sergeli District

 

Town       : Tashkent

Country    : Uzbekistan

 

Mobile     : (998 93) 180 3050 / (998 90) 374 3050 (Kamil Mahmudzhonovich Irgashkhodzhaev)

E-Mail     : agrokom.uz@mail.ru

 

Extended Name : Asia Diesel Service Obshchestvo s Ogranichennoy Otvetstvennostyu

 

English Translation : Asia Diesel Service Ltd

 

Also known as : Asia Diesel Service MChJ

 

 

SENIOR COMPANY PERSONNEL

 

   Name                                                                                    Position

 

1. Mahmudzhon Mamadzha Irgashkhodzhaev                  Managing Director

 

2. Bakhtiyor Obidzhonovich Khasanov                            Chief Accountant  

 

3. Kamil Mahmudzhonovich Irgashkhodzhaev                  Sales Manager

 

4. Mamura Senatovna Irgashkhodzhaeva                        Economist

 

Total Employees :         16 (Permanent)

                                    40 (Casual Staff)

 

 

PAYMENTS

 

No complaints have been heard regarding payments from local suppliers or banks.

 

We consider it is acceptable to deal with subject for SMALL amounts,

although it is normal accepted practice for international suppliers to deal on secured terms with Uzbekistani importers.

 

Opinion on maximum credit : SUM 120,000,000

 

Trade risk assessment: Normal

 

 

SIGNIFICANT CHANGES

 

As per the interviewee, subject informed that the share capital would be increased from SUM 132,000,000 to SUM 2,000,000,000 by 2015.

 

As per the interviewee, subject confirmed that the registered address would be changed from Nukus Street 88, Apartment 91, Mirabad District, Tashkent 100060 to Yangi-Sergeli Street 35, Sergeli District, Tashkent.

 

 

PRINCIPAL BANKERS

 

NAME     : KDB BANK UZBEKISTAN CJSC

 

Branch   : Yakkasaray District, Mirabad Street 2

Town     : Tashkent 100031

 

Telephone: (998 71) 140 0630

Fax      : (998 71) 256 4694

 

The company also has an account with :

 

Agrobank OJSC

A. Kodiriy Street 9

Tashkent 100128

Telephone: (998 71) 150 6765

Fax      : (998 71) 150 6765

 

 

FINANCIAL INFORMATION

 

Balance Sheets as at 31 December 2013 showed (latest available):

 

                                        31/12/2012     31/12/2013

                                         (in thousands of SOM)

ASSETS

 

LONG-TERM ASSETS

Fixed Assets

Including:

Initial Value                           223,792.10     267,020.90

Depreciation                            (47,977.50)    (98,224.20)

Net Value                               175,814.60     168,796.70

Long-term investments             44,329,686     47,953,235      

Including:

Securities                                    -                      70,000

Capital Investments                     -                     211,000

TOTAL LONG-TERM ASSETS      175,814.60     449,796.70

 

CURRENT ASSETS 

Inventories                           1,091,711.80   2,283,194.06

Prepaid expenses                            86,852              -

Total receivables                       457,038.90      77,985.90

Including:

Trade receivables                       457,038.90      77,985.90

Cash & cash equivalents                 464,073.20     168,382.80

Including:

Cash in bank accountant                 464,073.20     168,382.80

TOTAL CURRENT ASSETS                  2,099,675.90   2,529,562.76

 

TOTAL ASSETS                          2,275,490.50   2,979,359.46

 

LIABILITIES & EQUITY

 

Charter capital                            132,000        132,000

Undistributed profit (retained loss)    822,651.60   1,324,085.30

Reserves for future expenses            885,588.60     978,099.83

TOTAL EQUITY                          1,840,240.20   2,434,185.13

 

LIABILITIES

Current liabilities                     435,250.30     545,174.33

Including:

Trade liabilities                                381,282     537,995.60

Tax liabilities                                  51,084.40       3,303.75

Insurance liabilities                               645         205.20

Liabilities to government funds             142            855

Settlements with employees                2,096.90       2,814.78

TOTAL LIABILITIES                            435,250.30     545,174.33

 

TOTAL LIABILITIES & EQUITY            2,275,490.50   2,979,359.46

 

INCOME STATEMENT

 

Sales revenue                         3,561,413.50   3,990,959.70

Cost of sales                        (2,647,694.50) (3,007,976.90)

Gross profit                               913,119     982,982.80

Expenses for the period                (250,448.40)   (245,769.60)  

Sales expenses                         (200,779.30)      (213,089)

Administrative expenses                 (33,012.50)    (32,680.60)

Other operating expenses                (16,656.50)             -

Income (loss) from operating

Activity                                663,270.60     737,213.20

Income (loss) from financial

Activity                                  1,145.60         183.70

Income (loss) from financial

Activity                                (14,625.90)    (36,440.20)

Income (loss) from non-operating

Activity                                649,790.30     700,956.70       

Income (loss) before taxation           649,790.30     700,956.70            

Income tax                             (178,070.60)      (199,523)

Net Profit                              471,719.70     501,433.70

 

The following financial information is obtained from the subject 's financial statement :

Individual Income Tax                : SUM   5,426,200 – 2013 – exact

                         

Individual Pension Tax               : SUM     434,000 – 2013 – exact

                         

Single tax payment                                : SUM 197,023,000 - 2013 – exact

 

Pension tax                               : SUM     190,400 – 2013 – exact 

 

Unified Social Payment             : SUM  10,850,000 – 2013 - exact

 

Total Taxes Paid                       : SUM 213,923,600 – 2013 – exact

 

Historical Profit and Loss Account

 

Sales Turnover              : SUM 3,561,413,500 - 2012 - exact

                                    : SUM 3,990,959,700 - 2013 - exact

                                    : SUM 6,000,000,000 - 2014 – approx

                                    : SUM 5,600,000,000 – 2015 – approx *

                                    : SUM 7,000,000,000 – 2015 - projected

 

Net Profit                      : SUM   471,719,700 - 2012 - exact

                                    : SUM   501,433,700 - 2013 – exact 

                                    : SUM 1,100,000,000 – 2014 - approx 

 

Value of current contracts : US DLRS 650,000 (as of November 2014)

 

Total Value of Stock Held : SUM 5,450,000,000 (as of 1 August 2015)

 

Total Invested Capital : SUM 500,000,000 (as of 1 August 2015)

 

* 6 months results (January - June).

 

Financial year ends 31 December.

 

 

LEGAL STATUS AND HISTORY

 

Date Started : 17 February 2009

 

History : The subject company was established in Uzbekistan on 17 February 2009.

 

C.R. No. : 005298-11 (issued on 23 April 2003, formerly 004622-08)

 

Tax No.: INN 301068071

 

Statistics Code : OKPO 22645105

 

Activity Code : OKONKh 71150

 

Authorised Capital : SUM 132,000,000

 

Paid-Up Capital : SUM 132,000,000

 

Obshchestvo s Ogranichennoy Otvetstvennostyu (limited liability company) with the following shareholders :

 

                                                                                            Percentage

 

1. Atkham Muratov                                                                50%

 

2. Mahmudzhon Mamadzha Irgashkhodzhaev                         25%

 

3. Mamura Senatovna Irgashkhodzhaeva                                25%

 

Affiliated companies of the subject company :

 

Associates

 

1. Agri Parts Osiyo OOO

   Babur Street 6

   Tashkent

   Telephone: (998 71) 253 9609

   Est.     : 2007

   

2. Taminotchi Pakhta OAO

   Village Pakhta 

   Chinazkiy District

   Tashkent Region 

 

3. Angor AgroTekhservis MTP

   Surkhandarya Region

 

4. Oltinkul AgroTekhservis

   Andijan Region

 

 

ACTIVITIES

 

The Company is involved in the following activities :

 

Trading as importers and wholesalers of spare parts for agricultural machinery.

 

NACE Code: 4661

 

Imports from USA, Turkey, India, China, Germany, the Netherlands, Poland, Belgium, Slovenia, Italy, UK, India, Greece and USA.

 

Subject does not export, all sales are domestic.

 

Subject plans to engage as assemblers of spare parts for agricultural machinery and currently building a manufacturing unit located in Yangi-Sergeli Street 35, Sergeli District, Tashkent. 

 

Subject’s main suppliers include: Carlisle Transportation Products (the Netherlands), Letrik DD (Slovenia) and Baldwin Filters NV (Belgium).

 

 

FACILITIES

 

The Company has the following facilities :

 

Owned 2-storey building (1,600 sq. m. / 0.5 hectares) comprising administrative offices, a manufacturing unit and storage facilities located at the heading address as well as 3 branch offices located elsewhere in Termez, Bukhara and Saykhun (Syrdarya Region).

 

Until February 2015 subject was located at:

 

Nukus Street 88, Apartment 91

Mirabad District

Tashkent 100060

 

The subject previously used the following telephone and fax numbers:

 

Telephone         : (998 71) 254 0491

Fax                   : (998 71) 254 0491

 

 

REGISTERED OFFICE

 

Nukus Street 88, Apartment 91

Mirabad District

Tashkent 100060

 

 

SPECIAL NOTE

 

You enquired on : ASIA DIESEL SERVICE. Please note that the correct name is as per heading.  

 

The address which you provided: 88-91 NUKUS ST, 100060 TASHKENT applies to subject's registered office address. Please note that

subject's administrative office address is as per heading.

 

The telephone number which you provided: 99 8712540491 is no longer in use. Please note that subject's current telephone number is as per heading.

 

Interviewed: Kamil Mahmudzhonovich Irgashkhodzhaev (Sales Manager).

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.64.92

UK Pound

1

Rs.101.44

Euro

1

Rs.72.26

 

 

 

 

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

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.