MIRA INFORM REPORT

 

 

Report No. :

336814

Report Date :

27.08.2015

 

IDENTIFICATION DETAILS

 

Name :

ECOSYNTHETIX INC.

 

 

Registered Office :

3365 Mainway, Burlington, Ontario L7M 1A6

 

 

Country :

Canada

 

 

Financials (as on) :

31.03.2015

 

 

Date of Incorporation :

1996

 

 

Legal Form :

Public Company

 

 

Line of Business :

·         Subject engages in the development and commercialization of bio-based materials that are used as inputs in industrial manufacturing in North America, Latin America, Europe, the Middle East, Africa, and the Asia Pacific.

·         Subject offers ECOSPHERE BIOLATEX binders for use in the coated paper and paperboard, and personal care industries.

·         The company also provides DURABIND engineered biopolymers that enable manufacturers of particle board, medium density fiberboard, veneers, and laminates to decrease the amount of regulated chemicals, such as formaldehyde in their formulation; and ECOMER biomonomers that helps polymer manufacturers to create new waterborne sugar-acrylic polymers and resins.

 

 

No. of Employees :

45 [For the Group]

 

 

RATING & COMMENTS

 

MIRA’s Rating :

B

 

RATING

STATUS

PROPOSED CREDIT LINE

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

Status :

Moderate

Payment Behaviour :

Slow but correct

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)

Canada

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

CANADA - ECONOMIC OVERVIEW

 

As a high-tech industrial society in the trillion-dollar class, Canada resembles the US in its market-oriented economic system, pattern of production, and high living standards. Since World War II, the impressive growth of the manufacturing, mining, and service sectors has transformed the nation from a largely rural economy into one primarily industrial and urban. The 1989 US-Canada Free Trade Agreement (FTA) and the 1994 North American Free Trade Agreement (NAFTA) (which includes Mexico) touched off a dramatic increase in trade and economic integration with the US, its principal trading partner. Canada enjoys a substantial trade surplus with the US, which absorbs about three-fourths of Canadian merchandise exports each year. Canada is the US's largest foreign supplier of energy, including oil, gas, and electric power, and a top source of US uranium imports. Given its abundant natural resources, highly skilled labor force, and modern capital plant, Canada enjoyed solid economic growth from 1993 through 2007. Buffeted by the global economic crisis, the economy dropped into a sharp recession in the final months of 2008, and Ottawa posted its first fiscal deficit in 2009 after 12 years of surplus. Canada's major banks, however, emerged from the financial crisis of 2008-09 among the strongest in the world, owing to the early intervention by the Bank of Canada and the financial sector's tradition of conservative lending practices and strong capitalization. Canada achieved marginal growth in 2010-14 and plans to balance the budget by 2015 despite the recent drop in oil prices. In addition, the country's petroleum sector is rapidly expanding, because Alberta's oil sands significantly boosted Canada's proven oil reserves. Canada now ranks third in the world in proved oil reserves behind Saudi Arabia and Venezuela and is the world’s fifth-largest oil producer.

 

Source : CIA


Company Name & address

 

Company name:            ECOSYNTHETIX INC.

 

Address:                                   3365 Mainway, Burlington, Ontario L7M 1A6 - Canada

 

Telephone:                    +1 289-878-0286

 

Fax:                              +1 289-288-5011

 

Website:                                   www.ecosynthetix.com

 

Corporate ID#:               ON-02285780

 

State:                           Ontario

 

Judicial form:                 Pubic Company (TSX = ECO)

 

Date incorporated:          05-20-2011

 

Date founded:               1996

 

Stock:                           54,282,134 shares issued and outstanding (as of 05-29-2015)

 

Market value:                 CAD 67,852,668=

 

Name of manager:          Jeffrey MACDONALD (Interim Chief Executive Officer)

 

 

ACTIVITIES & OPERATIONS

 

IST

 

Business:

 

EcoSynthetix Inc., a renewable chemicals company, engages in the development and commercialization of bio-based materials that are used as inputs in industrial manufacturing in North America, Latin America, Europe, the Middle East, Africa, and the Asia Pacific.

It offers ECOSPHERE BIOLATEX binders for use in the coated paper and paperboard, and personal care industries.

The company also provides DURABIND engineered biopolymers that enable manufacturers of particle board, medium density fiberboard, veneers, and laminates to decrease the amount of regulated chemicals, such as formaldehyde in their formulation; and ECOMER biomonomers that helps polymer manufacturers to create new waterborne sugar-acrylic polymers and resins.

 

 

In addition, it offers EcoStix products for use in the development of waterborne pressure sensitive adhesives.

The company’s products are used in various industries, including paper and paperboard; building products, such as wood composites and insulation; personal care products; non-woven wipes; non-woven automotive parts; and paints, coatings, and adhesives.

EcoSynthetix Inc. was founded in 1996 and is headquartered in Burlington, Canada.

 

Foreign suppliers include:

 

CHEMIGATE OY
SIMPSIONTIE 682 LAPUA 62100 FINLAND

 

Staff:     45 (for the group)

 

 

Operations & branches:

 

At the headquarters, we find a laboratory and office, on lease.

 

 

SHAREHOLDERS & MANAGERS

 

Shareholders:

 

This is a public Company, listed with the Toronto Stock Exchange under symbol ECO.

 

Management:

 

Jeffrey MACDONALD has been Interim Chief Executive Officer at EcoSynthetix Inc. since February 2015.

He served as the Chief Operating Officer at EcoSynthetix from April 24, 2014 to February 2015 and led its business development, sales, operations and product development activities. Mr. MacDonald served as Vice-President of Marketing at Husky Injection Molding Systems Ltd. Mr. MacDonald served as a Vice President of Marketing and Automotive at Husky Injection Molding Systems Ltd. Previously, he held leadership roles in sales and operations, and led the establishment of Husky's Asia-Pacific business.

He holds an MBA in International Business Management from McMaster University and a BSc. from the University of Western Ontario.

 

David W. Colcleugh, Ph.D., is the Chairman.

He graduated from the University of Toronto where he obtained a BASc. in Chemical Engineering in 1959, MASc. in Chemical Engineering in 1960 and a Ph.D in 1962 in Chemical Engineering and Applied Chemistry. He furthered his education from 1962 to 1963 at the University of Cambridge doing post-doctorate research.

 

Robert Martin HAIRE is the CFO.

 

As far as we know, they are also involved in other corporations, including:

 

ECOSYNTHETIX ADHESIVES INC.

ECOSYNTHETIX CANADA CORPORATION

ECOSYNTHETIX CORPORATION

ECOSYNTHETIX TECHNOLOGIES INC.

 

 

FINANCIALS

 

Currency in
Millions of US Dollars

As of:

Dec 31
2011

Dec 31
2012

Dec 31
2013

Dec 31
2014

Revenues

20.8

19.6

22.2

18.8

NET INCOME

-252.7

-11.4

-14.8

-14.5

 

 

On May 4, 2015, EcoSynthetix Inc. reported unaudited consolidated earnings results for the first quarter ended March 31, 2015.

Net sales were $4,169,948 compared to $4,994,064 a year ago.

The decrease in sales was due to lower sales volume of $0.5 million, or 10% of the total change in sales, primarily due to the announced FutureMark Paper mill closure last year. Continuing unfavourable macro market conditions resulted in a lower average selling price which negatively impacted sales by $0.3 million or 7% of the total change in sales. This downward pressure was due to SB latex prices, which trade in parallel to crude oil prices, continuing to trade well below its historical average. Loss from operations was $4,204,510 compared to $3,405,355 a year ago. Net loss and comprehensive loss was $4,124,619 compared to $3,322,254 a year ago. Basic and diluted loss per common share was $0.07 compared to $0.06 a year ago. Cash used in operating activities was $1,591,750 compared to $3,179,958 a year ago. Cash used for purchase of intangible assets and property, plant and equipment was $462,491 compared to $230,198 a year ago. Adjusted EBITDA loss for the three months ended March 31, 2015 was $3.8 million compared to a loss of $2.8 million in the same period last year, an increased loss of $1.0 million or 35%. The increase in net loss was due to an increase in loss from operations. Adjusting for the termination benefits recognized and unrealized foreign exchange translation losses during the current quarter, the net loss was $2.4 million or $0.04 per common share compared to $3.3 million or $0.06 per common share last year, a decrease of $0.9 million or 29%.

 

 

On attachment:

- 10K 2014

- 1st 10Q 2015

 

 

Banks:  Scotia Bank

 

 

LEGAL FILINGS

 

Legal filings & complaints:

 

As of today date, there is no legal filing pending with the Courts.

 

Secured debts summary:   Several

 

COMPANY CREDIT HISTORY

 

Trade references:

 

Date reported:                April 2015

High credit:                    USD 15,000

Now owing:                    0

Past due:                      0

Last purchase:               March 2013

Line of business:            Office supply

Paying status:               3+ days beyond terms

 

Date reported:                April 2015

High credit:                    USD 60,000

Now owing:                    0

Past due:                      0

Last purchase:               March 2013

Line of business:            Payroll

Paying status:               As agreed

 

Date reported:                April 2015

High credit:                    USD 420

Now owing:                    0

Past due:                      0

Last purchase:               March 2013

Line of business:            Telecommunications

Paying status:               5 days terms

 

 

Domestic credit history:

 

National Credit Bureaus gave a medium credit rating.

 

According to our credit analysts, during the last 6 months, domestic payments were made with an average of 5 to 10 days beyond terms.

 

 

Other comments:

 

The bank confirmed a low cash flow.

The Company is in good standing.

This means that all local and federal taxes were paid on due date.

The risk is medium/high.

 

 

Our opinion:

 

We suggest you to be careful.


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.66.16

UK Pound

1

Rs.103.87

Euro

1

Rs.75.89

 

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

Report Prepared by :

TPT

 

               

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.