MIRA INFORM REPORT

 

 

Report No. :

353903

Report Date :

10.12.2015

 

IDENTIFICATION DETAILS

 

Name :

SINGAPORE CABLES MANUFACTURERS PTE. LTD.

 

 

Registered Office :

20, Jurong Port Road, Jurong Town, 619094

 

 

Country :

Singapore

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

18.07.1975

 

 

Com. Reg. No.:

197501262-N

 

 

Legal Form :

Private Limited

 

 

Line of Business :

Manufacture of electric power cables and wires

 

 

No. of Employee :

90 [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 – March 31, 2015

 

Country Name

Previous Rating

(31.12.2014)

Current Rating

(31.03.2015)

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. Unemployment is very low. The economy depends heavily on exports, particularly of consumer electronics, information technology products, medical and optical devices, pharmaceuticals, and on its vibrant transportation, business, and financial services sectors. The economy contracted 0.6% in 2009 as a result of the global financial crisis, but has continued to grow since 2010 on the strength of renewed exports. Growth in 2014 was slower at 2.9%, largely a result of soft demand for exports amid a sluggish global economy and weak growth in Singapore’s manufacturing sector. The government is attempting to restructure Singapore’s economy by weaning its dependence on foreign labor, addressing weak productivity, and increasing Singaporean wages. Singapore has attracted major investments in pharmaceuticals and medical technology production and will continue efforts to strengthen its position as Southeast Asia's leading financial and high-tech hub. Singapore is a member of the 12-nation Trans-Pacific Partnership free trade negotiations, the Regional Comprehensive Economic Partnership negotiations with the nine other ASEAN members plus Australia, China, India, Japan, South Korea and New Zealand, and in 2015, Singapore will form, with the other ASEAN members, the ASEAN Economic Community.

 

Source : CIA

 

EXECUTIVE SUMMARY

 

 

REGISTRATION NO.

:

197501262-N

COMPANY NAME

:

SINGAPORE CABLES MANUFACTURERS PTE. LTD.

FORMER NAME

:

N/A

INCORPORATION DATE

:

18/07/1975

 

 

 

 

 

 

COMPANY STATUS

:

EXIST

LEGAL FORM

:

PRIVATE LIMITED

LISTED STATUS

:

NO

 

 

 

 

 

 

REGISTERED ADDRESS

:

20, JURONG PORT ROAD, JURONG TOWN, 619094, SINGAPORE.

BUSINESS ADDRESS

:

20 JURONG PORT ROAD, JURONG TOWN, 619094, SINGAPORE.

TEL.NO.

:

65-62650707

FAX.NO.

:

65-62667886

WEB SITE

:

WWW.PRYSMIAN.COM

CONTACT PERSON

:

FREDERIC GROSSE ( DIRECTOR )

 

 

 

 

 

 

PRINCIPAL ACTIVITY

:

MANUFACTURE OF ELECTRIC POWER CABLES AND WIRES

 

 

 

ISSUED AND PAID UP CAPITAL

:

1,038,000.00 ORDINARY SHARE, OF A VALUE OF SGD 1,500,000.00 

 

 

 

SALES

:

SGD 136,180,210 [2014]

NET WORTH

:

SGD 32,584,870 [2014]

 

 

 

STAFF STRENGTH

:

90 [2015]

LITIGATION

:

TRACED

FINANCIAL CONDITION

:

FAIR

PAYMENT

:

NO COMPLAINTS

MANAGEMENT CAPABILITY

:

AVERAGE

 

 

 

COMMERCIAL RISK

:

LOW

CURRENCY EXPOSURE

:

MODERATE

GENERAL REPUTATION

:

SATISFACTORY

INDUSTRY OUTLOOK

:

MATURE

 

 

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) manufacture of electric power cables and wires.

 

The immediate holding company of the Subject is DRAKA CABLETEQ ASIA PACIFIC HOLDING PTE. LTD., a company incorporated in SINGAPORE.

 

Share Capital History

Date

Issue & Paid Up Capital

09/12/2015

SGD 1,500,000.00

 

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

 

Current Shareholder(s) :

Name

Address

IC/PP/Loc No

Shareholding

(%)

DRAKA CABLETEQ ASIA PACIFIC HOLDING PTE. LTD.

20, JURONG PORT ROAD

199000997E

1,038,000.00

100.00

 

 

 

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

------

 

 

 

1,038,000.00

100.00

 

 

 

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

=====

+ Also Director

 

 

DIRECTORS

 

DIRECTOR 1

 

Name Of Subject

:

MEHMET CEM BASAR

Address

:

106, DUCHESS AVENUE, 02-09, DUCHESS RESIDENCES, 266311, SINGAPORE.

IC / PP No

:

G3060267L

 

 

 

 

 

 

 

 

 

Nationality

:

TURK

Date of Appointment

:

15/08/2014

 

 

 

 

 

 

 

 

 

 

 

 

 

DIRECTOR 2

 

Name Of Subject

:

FREDERIC GROSSE

Address

:

142A, WATTEN ESTATE ROAD, 287630, SINGAPORE.

IC / PP No

:

11AA43867

 

 

 

 

 

 

 

 

 

Nationality

:

FRENCH

Date of Appointment

:

01/01/2014

 

 

 

 

 

 

 

 

 

 

 

 

 

DIRECTOR 3

 

Name Of Subject

:

DOMINIC THOMAS WARING

Address

:

3-3A, THE LOFT, 2, JALAN PENAGA, BUKIT BANDARAYA, BANGSAR, 59100 KUALA LUMPUR, WILAYAH PERSEKUTUAN, MALAYSIA.

IC / PP No

:

O99035372

 

 

 

 

 

 

 

 

 

Nationality

:

BRITISH

Date of Appointment

:

04/10/2011

 

 

 

 

 

 

 

 

 

 

 

 



MANAGEMENT

 

 

 

1)

Name of Subject

:

FREDERIC GROSSE

 

Position

:

DIRECTOR

 

 

 

AUDITOR

 

Auditor

:

PRICEWATERHOUSECOOPE RS LLP

Auditor' Address

:

N/A

 

 

 

COMPANY SECRETARIES

 

1)

Company Secretary

:

CHAN CHOW PHENG

 

IC / PP No

:

S1298885J

 

 

 

 

 

Address

:

59, TELOK BLANGAH HEIGHTS, 04-11, 100059, SINGAPORE.

 

 

BANKING


No Banker found in our databank. 

ENCUMBRANCE (S)


No encumbrance was found in our databank at the time of investigation. 

 

 

LITIGATION CHECK AGAINST SUBJECT


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

LEGAL ACTION

 

 

 

Code No

:

99

Case No

:

1527

 

 

 

 

 

Year

:

2009

Place

:

SINGAPORE

 

 

 

 

 

Court

:

DISTRICT COURT

 

 

 

 

 

 

 

 

Date Filed

:

29/04/2009

 

 

 

 

 

 

 

 

Solicitor Ref

:

20091001138PI

 

 

 

 

 

 

 

 

Solicitor Firm

:

HOH LAW CORPORATION

 

 

 

 

 

Plaintiff

:

LIM CHIEW GUAN

 

 

 

Defendants

:

SINGAPORE CABLES MANUFACTURERS PTE. LTD. (197501262)

20 JURONG PORT ROAD, JURONG TOWN, 619094, SINGAPORE.

 

 

 

 

Hearing Date

:

N/A

 

 

 

 

 

 

 

 

Amount Claimed

:

250000

 

 

 

 

 

 

 

 

Nature of Claim

:

SGD

 

 

 

 

 

 

 

 

Remark

:

TORT-NEGLIGENCE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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
LETTER OF CREDIT (LC)

Type of Customer

:

INDUSTRIAL SECTOR,CONSTRUCTION INDUSTRY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OPERATIONS

 

Products manufactured

:

ELECTRIC POWER CABLES, WIRES AND HIGH EXTENSION CABLE

 

 

 

 

Total Number of Employees:

 

YEAR

2015

2014

2013

2012

 

 

 

 

 

 

GROUP

N/A

N/A

N/A

N/A

 

 

 

 

 

COMPANY

90

90

70

70

 

 

 

 

 

 

Branch

:

NO

 

Other Information:


The Subject is principally engaged in the (as a / as an) manufacture of electric power cables and wires. 

The Subject is involve in manufacturing the electrical cable and wire. They also manufacture the high extension cable for domestic market.

The products of Subject include:

- Elevator Products
- Low-voltage Cable
- Marine, Oil & Gas
- Rubber Cable 


CURRENT INVESTIGATION

 

Latest fresh investigations carried out on the Subject indicated that :

Telephone Number Provided By Client

:

65 6898 3633

Current Telephone Number

:

65-62650707

Match

:

NO

 

 

 

Address Provided by Client

:

20 JURONG PORT ROAD, JURONG TOWN,619094,SINGAPORE

Current Address

:

20 JURONG PORT ROAD, JURONG TOWN, 619094, SINGAPORE.

Match

:

YES

 

 

 

 

Other Investigations


We contacted one of the staff from the Subject and she provided some information.

 

FINANCIAL ANALYSIS

 

 

Profitability

 

 

 

 

 

 

Turnover

:

Increased

[

2010 - 2014

]

 

Profit/(Loss) Before Tax

:

Decreased

[

2010 - 2014

]

 

Return on Shareholder Funds

:

Unfavourable

[

7.28%

]

 

Return on Net Assets

:

Unfavourable

[

9.57%

]

 

 

 

 

 

 

 

 

The Subject's turnover increased steadily as the demand for its products / services increased due to the goodwill built up over the years.The dip in profit could be due to the stiff market competition which reduced the Subject's profit margin. The unfavourable return on shareholders' funds could indicate that the Subject was inefficient in utilising its assets to generate returns.

 

 

 

 

 

 

 

Working Capital Control

 

 

 

 

 

 

Stock Ratio

:

Acceptable

[

65 Days

]

 

Debtor Ratio

:

Favourable

[

36 Days

]

 

Creditors Ratio

:

Favourable

[

13 Days

]

 

 

 

 

 

 

 

 

The Subject kept adequate stocks to meet its normal business transactions without incurring excessive storage costs. 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

[

1.24 Times

]

 

Current Ratio

:

Favourable

[

2.06 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

:

Favourable

[

136.91 Times

]

 

Gearing Ratio

:

Favourable

[

0.00 Times

]

 

 

 

 

 

 

 

 

The interest cover showed that the Subject was able to service the interest. The favourable interest cover could indicate that the Subject was making enough profit to pay for the interest accrued. The Subject had no gearing and hence it had virtually no financial risk. The Subject was financed by its shareholders' funds and internally generated fund. During the economic downturn, the Subject, having a zero gearing, will be able to compete better than those which are highly geared in the same industry.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Overall Assessment :

 

 

 

 

 

 

Although the Subject's turnover had increased, its profits had declined over the same corresponding period. This could be due to the stiffer market competition and / or higher operating costs which lowered the Subject's profit margin. 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. With the favourable interest cover, the Subject could be able to service all the accrued interest without facing any difficulties. The Subject was a zero gearing company, it was solely dependant on its shareholders to provide funds to finance its business. The Subject has good chance of getting loans, if the needs arises.

 

 

 

 

 

 

 

Overall financial condition of the Subject : FAIR

 

 

 

SINGAPORE ECONOMIC / INDUSTRY OUTLOOK

 

 

Major Economic Indicators :

2010

2011

2012

2013

2014

 

 

 

 

 

 

Population (Million)

5.08

5.18

5.31

5.40

5.47

Gross Domestic Products ( % )

14.5

4.9

1.3

3.7

(3.5)

Consumer Price Index

2.8

5.2

4.6

2.4

2.4

Total Imports (Million)

423,221.8

459,655.1

474,554.0

466,762.0

463,779.1

Total Exports (Million)

478,840.7

514,741.2

510,329.0

513,391.0

518,922.7

 

 

 

 

 

 

Unemployment Rate (%)

2.2

2.1

2.0

1.9

1.9

Tourist Arrival (Million)

11.64

13.17

14.49

15.46

15.01

Hotel Occupancy Rate (%)

85.6

86.5

86.4

86.3

85.5

Cellular Phone Subscriber (Million)

1.43

1.50

1.52

1.97

1.98

 

 

 

 

 

 

Registration of New Companies (No.)

29,798

32,317

31,892

37,288

41,589

Registration of New Companies (%)

12.8

8.5

(1.3)

9.8

11.5

Liquidation of Companies (No.)

15,126

19,005

17,218

17,369

18,767

Liquidation of Companies (%)

(32.5)

25.6

9.4

(5.3)

8.0

 

 

 

 

 

 

Registration of New Businesses (No.)

23,978

23,494

24,788

22,893

35,773

Registration of New Businesses (%)

(10.78)

2.02

5.51

1.70

56.30

Liquidation of Businesses (No.)

24,211

23,005

22,489

22,598

22,098

Liquidation of Businesses (%)

2.8

(5)

(2.2)

0.5

(2.2)

 

 

 

 

 

 

Bankruptcy Orders (No.)

1,537

1,527

1,748

1,992

1,757

Bankruptcy Orders (%)

(25.3)

(0.7)

14.5

14.0

(11.8)

Bankruptcy Discharges (No.)

2,252

1,391

1,881

2,584

3,546

Bankruptcy Discharges (%)

(26.3)

(38.2)

35.2

37.4

37.2

 

 

 

 

 

 

INDUSTRIES ( % of Growth ) :

 

 

 

 

 

Agriculture

 

 

 

 

 

Production of Principal Crops

(0.48)

4.25

3.64

-

 

Fish Supply & Wholesale

(10.5)

12.10

(0.5)

-

2.80

 

 

 

 

 

 

Manufacturing *

92.8

100.0

100.3

102.0

 

Food, Beverages & Tobacco

96.4

100.0

103.5

103.5

105.0

Textiles

122.1

100.0

104.0

87.1

74.9

Wearing Apparel

123.3

100.0

92.1

77.8

49.5

Leather Products & Footwear

81.8

100.0

98.6

109.8

95.9

Wood & Wood Products

104.0

100.0

95.5

107.4

112.0

Paper & Paper Products

106.1

100.0

97.4

103.2

103.4

Printing & Media

103.5

100.0

93.0

86.1

80.3

Crude Oil Refineries

95.6

100.0

99.4

93.5

85.6

Chemical & Chemical Products

97.6

100.0

100.5

104.1

114.0

Pharmaceutical Products

75.3

100.0

109.7

107.2

115.7

Rubber & Plastic Products

112.3

100.0

96.5

92.9

92.8

Non-metallic Mineral

92.5

100.0

98.2

97.6

82.2

Basic Metals

102.2

100.0

90.6

76.5

98.3

Fabricated Metal Products

103.6

100.0

104.3

105.1

105.1

Machinery & Equipment

78.5

100.0

112.9

114.5

124.0

Electrical Machinery

124.1

100.0

99.3

108.5

121.3

Electronic Components

113.6

100.0

90.6

94.3

95.0

Transport Equipment

94.0

100.0

106.3

107.5

103.2

 

 

 

 

 

 

Construction

14.20

20.50

28.70

-

22.00

Real Estate

21.3

25.4

31.9

-

145.1

 

 

 

 

 

 

Services

 

 

 

 

 

Electricity, Gas & Water

4.00

7.00

6.30

-

 

Transport, Storage & Communication

12.80

7.40

5.30

-

14.20

Finance & Insurance

(0.4)

8.90

0.50

-

6.00

Government Services

9.70

6.90

6.00

-

 

Education Services

(0.9)

(1.4)

0.30

-

5.98

 

 

 

 

 

 

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

 

 

 

 

 



INDUSTRY ANALYSIS

 

INDUSTRY :

MANUFACTURING

 

 

 

In the third quarter of 2014, manufacturing output has increased by 1.9%, extending the 1.5% growth in the previous quarter. Growth was largely driven by the biomedical manufacturing and chemicals clusters. Besides, for the whole 2013, the manufacturing sector grew by 1.7%, an uptick from the 0.3% growth recorded in the previous year. All clusters recorded an expansion in 2013, except the biomedical manufacturing cluster.

 

The chemicals cluster grew by 5.2% in the third quarter of 2014. Growth was led by the petrochemicals and specialty chemicals segments, which expanded by 8.9% and 7.1% respectively. By contrast, the petroleum segment contracted by 4.2% in the third quarter of 2014 due to plant maintenance shutdowns. For the year of 2013, the chemicals cluster grew only by 0.7%.

 

Besides, output of the biomedical manufacturing cluster expanded by 9.0% in the third quarter of 2014. The medical technology segment posted robust growth of 23% due to higher production of medical instruments and supplies, while the output of the pharmaceuticals segment rose by 6.2%. However, in the whole of 2013, the biomedical manufacturing cluster recorded only a flat growth.

 

In the third quarter of 2014, the transport engineering cluster contracted by 2.0%, dragged down by the aerospace segment. Output in the aerospace segment plunged by 18% on the back of fewer repair jobs from commercial airlines. This was mitigated by the 4.1% growth in the marine & offshore engineering segment, which was supported by higher contributions from rig building projects. Nonetheless, for the whole of 2013, the transport engineering cluster grew by 5.2%.

 

Moreover, output of the precision engineering cluster increased by 1.3% in the third quarter of 2014. The machinery & systems segment grew by 6.2%, supported by higher demand for semiconductor-related equipment and mechanical engineering work. This was partly offset by the decline in the output of the precision modules & components segment. Conversely, in the full year of 2013, the precision engineering cluster's output declined by 5.6%.

 

Furthermore, in the third quarter of 2014, output of the general manufacturing industries declined by 3.0%. The 2.1% growth in the food, beverages & tobacco segment was more than offset by declines in the other two segments. In particular, the miscellaneous industries segment contracted by 4.7% on the back of lower output in construction-related products, such as concrete & cement products and steel structural components. For the full year of 2013, the general manufacturing cluster grew by 2.8%.

 

Besides, in the third quarter of 2014, the electronics cluster expanded by 0.9%, reversing the 5.0% contraction in the previous quarter. Growth was supported by an expansion in the computer peripherals (6.3%) and data storage (2.6%) segments. Moreover, for the year 2013, the electronics cluster expanded by 3.5%.

 

 

OVERALL INDUSTRY OUTLOOK : MATURE



CREDIT RISK EVALUATION & RECOMMENDATION

 

 

Incorporated in 1975, the Subject is a Private Limited company, focusing on manufacture of electric power cables and wires. The Subject has been in business for over two decades. It has built up a strong clientele base and satisfactory reputation will enable the Subject to further enhance its business in the near term.  The Subject is expected to enjoy a stable market shares. A paid up capital of SGD 1,500,000 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 90 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. The Subject has generated an unfavourable return on shareholders' funds indicating that the management was inefficient in utilising its funds to generate return. 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. Being a zero geared company, the Subject virtually has no financial risk as it is mainly dependent on its internal funds to finance its business. Given a positive net worth standing at SGD 32,584,870, the Subject should be able to maintain its business in the near terms. 


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 has reached its optimum level and is generally stable. It is saturated and very competitive. Thus, the Subject's growth prospect is very much depends on its capacity in sustaining its performance in the market. 


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

 



PROFIT AND LOSS ACCOUNT

 

 

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

SINGAPORE CABLES MANUFACTURERS PTE. LTD.

 

Financial Year End

2014-12-31

2013-12-31

2012-12-31

2011-12-31

2010-12-31

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

FULL

Currency

SGD

SGD

SGD

SGD

SGD

 

 

 

 

 

 

TURNOVER

136,180,210

121,047,154

92,022,747

86,696,419

97,754,903

Other Income

-

-

1,976,398

1,033,797

-

 

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

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

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

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

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

Total Turnover

136,180,210

121,047,154

93,999,145

87,730,216

97,754,903

 

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

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

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

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

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

 

 

 

 

 

 

PROFIT/(LOSS) FROM OPERATIONS

3,095,583

3,858,430

5,647,684

(4,055,036)

3,713,686

 

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

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

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

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

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

PROFIT/(LOSS) BEFORE TAXATION

3,095,583

3,858,430

5,647,684

(4,055,036)

3,713,686

Taxation

(722,581)

(621,117)

(913,000)

58,720

(841,785)

 

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

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

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

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

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

PROFIT/(LOSS) AFTER TAXATION

2,373,002

3,237,313

4,734,684

(3,996,316)

2,871,901

 

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

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

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

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

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

RETAINED PROFIT/(LOSS) BROUGHT FORWARD

 

 

 

 

 

As previously reported

29,221,868

25,984,555

38,249,871

42,246,187

39,374,286

 

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

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

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

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

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

As restated

29,221,868

25,984,555

38,249,871

42,246,187

39,374,286

 

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

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

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

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

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

PROFIT AVAILABLE FOR APPROPRIATIONS

31,594,870

29,221,868

42,984,555

38,249,871

42,246,187

DIVIDENDS - Ordinary (paid & proposed)

-

-

(17,000,000)

-

-

 

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

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

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

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

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

RETAINED PROFIT/(LOSS) CARRIED FORWARD

31,594,870

29,221,868

25,984,555

38,249,871

42,246,187

 

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

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

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

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

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

 

 

 

 

 

 

INTEREST EXPENSE (as per notes to P&L)

 

 

 

 

 

Others

22,777

6,634

11,143

9,150

51,577

 

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

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

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

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

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

 

22,777

6,634

11,143

9,150

51,577

 

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

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

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

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

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

 

 

 

 

 

 

DEPRECIATION (as per notes to P&L)

221,302

202,005

335,584

375,721

518,840

AMORTIZATION

102,466

358,603

341,661

358,155

358,940

 

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

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

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

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

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

 

323,768

560,608

677,245

733,876

877,780

 

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

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

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

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

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

 

 

 

BALANCE SHEET

 

 

SINGAPORE CABLES MANUFACTURERS PTE. LTD.

 

ASSETS EMPLOYED:

 

 

 

 

 

FIXED ASSETS

1,255,414

1,449,081

1,379,699

2,427,544

2,905,049

 

 

 

 

 

 

LONG TERM INVESTMENTS/OTHER ASSETS

 

 

 

 

 

Subsidiary companies

-

-

-

-

4,583,365

Deferred assets

197,309

-

-

-

-

Others

-

-

-

10,770

22,950

 

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

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

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

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

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

TOTAL LONG TERM INVESTMENTS/OTHER ASSETS

197,309

-

-

10,770

4,606,315

 

 

 

 

 

 

Computer software

186,305

288,771

342,511

684,172

1,027,464

 

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

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

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

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

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

TOTAL INTANGIBLE ASSETS

186,305

288,771

342,511

684,172

1,027,464

 

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

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

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

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

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

TOTAL LONG TERM ASSETS

1,639,028

1,737,852

1,722,210

3,122,486

8,538,828

 

 

 

 

 

 

Stocks

23,962,257

18,979,289

6,718,397

2,512,379

6,672,165

Contract work-in-progress

103,659

161,338

1,129

407,744

-

Trade debtors

13,327,534

15,862,733

19,293,728

19,680,670

18,051,347

Other debtors, deposits & prepayments

506,362

434,837

98,207

114,459

5,634,516

Amount due from holding company

64,232

3,580,580

3,496,932

5,885,674

-

Amount due from subsidiary companies

-

-

-

2,125,623

552,769

Amount due from related companies

2,962,504

1,413,091

1,238,670

1,168,950

6,724,384

Cash & bank balances

19,261,202

20,616,433

12,313,145

25,485,473

22,146,793

Others

-

1,812,081

1,844,656

1,405,038

2,895,127

 

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

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

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

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

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

TOTAL CURRENT ASSETS

60,187,750

62,860,382

45,004,864

58,786,010

62,677,101

 

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

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

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

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

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

TOTAL ASSET

61,826,778

64,598,234

46,727,074

61,908,496

71,215,929

 

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

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

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

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

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

 

 

 

 

 

 

CURRENT LIABILITIES

 

 

 

 

 

Trade creditors

4,668,027

4,713,414

5,697,650

7,293,980

12,130,713

Other creditors & accruals

6,372,093

10,114,111

2,284,289

1,437,323

2,632,770

Bank overdraft

-

-

-

-

159,134

Amounts owing to holding company

364,517

9,684

-

-

-

Amounts owing to related companies

14,603,922

18,276,435

10,707,395

12,446,982

8,985,020

Provision for taxation

1,210,254

766,448

551,422

69,578

-

Other liabilities

2,023,095

-

-

-

-

 

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

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

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

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

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

TOTAL CURRENT LIABILITIES

29,241,908

33,880,092

19,240,756

21,247,863

23,907,637

 

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

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

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

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

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

NET CURRENT ASSETS/(LIABILITIES)

30,945,842

28,980,290

25,764,108

37,538,147

38,769,464

 

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

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

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

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

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

TOTAL NET ASSETS

32,584,870

30,718,142

27,486,318

40,660,633

47,308,292

 

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

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

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

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

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

 

 

 

 

 

 

SHARE CAPITAL

 

 

 

 

 

Ordinary share capital

990,000

990,000

990,000

990,000

990,000

 

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

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

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

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

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

TOTAL SHARE CAPITAL

990,000

990,000

990,000

990,000

990,000

 

 

 

 

 

 

Retained profit/(loss) carried forward

31,594,870

29,221,868

25,984,555

38,249,871

42,246,187

Others

-

-

-

872,811

3,073,426

 

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

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

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

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

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

TOTAL RESERVES

31,594,870

29,221,868

25,984,555

39,122,682

45,319,613

 

 

 

 

 

 

 

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

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

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

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

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

SHAREHOLDERS' FUNDS/EQUITY

32,584,870

30,211,868

26,974,555

40,112,682

46,309,613

 

 

 

 

 

 

Deferred taxation

-

506,274

511,763

547,951

998,679

 

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

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

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

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

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

TOTAL LONG TERM LIABILITIES

-

506,274

511,763

547,951

998,679

 

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

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

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

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

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

 

32,584,870

30,718,142

27,486,318

40,660,633

47,308,292

 

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

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

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

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

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

 

 

 

 

 

 

 

 

 

FINANCIAL RATIO

 

 

SINGAPORE CABLES MANUFACTURERS PTE. LTD.

 

TYPES OF FUNDS

 

 

 

 

 

Cash

19,261,202

20,616,433

12,313,145

25,485,473

22,146,793

Net Liquid Funds

19,261,202

20,616,433

12,313,145

25,485,473

21,987,659

Net Liquid Assets

6,983,585

10,001,001

19,045,711

35,025,768

32,097,299

Net Current Assets/(Liabilities)

30,945,842

28,980,290

25,764,108

37,538,147

38,769,464

Net Tangible Assets

32,398,565

30,429,371

27,143,807

39,976,461

46,280,828

Net Monetary Assets

6,983,585

9,494,727

18,533,948

34,477,817

31,098,620

PROFIT & LOSS ITEMS

 

 

 

 

 

Earnings Before Interest & Tax (EBIT)

0

3,865,064

5,658,827

(4,045,886)

3,765,263

Earnings Before Interest, Taxes, Depreciation And Amortization (EBITDA)

3,442,128

4,425,672

6,336,072

(3,312,010)

4,643,043

BALANCE SHEET ITEMS

 

 

 

 

 

Total Borrowings

0

0

0

0

159,134

Total Liabilities

29,241,908

34,386,366

19,752,519

21,795,814

24,906,316

Total Assets

61,826,778

64,598,234

46,727,074

61,908,496

71,215,929

Net Assets

32,584,870

30,718,142

27,486,318

40,660,633

47,308,292

Net Assets Backing

32,584,870

30,211,868

26,974,555

40,112,682

46,309,613

Shareholders' Funds

32,584,870

30,211,868

26,974,555

40,112,682

46,309,613

Total Share Capital

990,000

990,000

990,000

990,000

990,000

Total Reserves

31,594,870

29,221,868

25,984,555

39,122,682

45,319,613

LIQUIDITY (Times)

 

 

 

 

 

Cash Ratio

0.66

0.61

0.64

1.20

0.93

Liquid Ratio

1.24

1.30

1.99

2.65

2.34

Current Ratio

2.06

1.86

2.34

2.77

2.62

WORKING CAPITAL CONTROL (Days)

 

 

 

 

 

Stock Ratio

65

58

27

12

25

Debtors Ratio

36

48

77

83

67

Creditors Ratio

13

14

23

31

45

SOLVENCY RATIOS (Times)

 

 

 

 

 

Gearing Ratio

0

0

0

0

0

Liabilities Ratio

0.90

1.14

0.73

0.54

0.54

Times Interest Earned Ratio

136.91

582.61

507.84

(442.17)

73.00

Assets Backing Ratio

32.73

30.74

27.42

40.38

46.75

PERFORMANCE RATIO (%)

 

 

 

 

 

Operating Profit Margin

2.27

3.19

6.14

(4.68)

3.80

Net Profit Margin

1.74

2.67

5.15

(4.61)

2.94

Return On Net Assets

9.57

12.58

20.59

(9.95)

7.96

Return On Capital Employed

9.52

12.47

20.33

(9.79)

7.76

Return On Shareholders' Funds/Equity

7.28

10.72

17.55

(9.96)

6.20

Dividend Pay Out Ratio (Times)

0

0

3.59

0

0

NOTES TO ACCOUNTS

 

 

 

 

 

Contingent Liabilities

0

0

0

0

0

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.66.75

UK Pound

1

Rs.100.29

Euro

1

Rs.72.89

SGD

1

Rs. 47.61

Note : Above are approximate rates obtained from sources believed to be correct

 

 

INFORMATION DETAILS

 

Analysis Done by :

HEE

 

 

Report Prepared by :

ASH

 


 

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.