MIRA INFORM REPORT

 

 

Report No. :

353743

Report Date :

14.12.2015

 

IDENTIFICATION DETAILS

 

Name :

GE PACIFIC PRIVATE LIMITED

 

 

Formerly Known As :

ELECTRONIC COMPONENTS OF GENERAL ELECTRIC (U.S.A) PRIVATE LIMITED

 

ELECTRONIC COMPONENTS OF GENERAL ELECTRIC (U.S.A) PRIVATE LIMITED

 

 

Registered Office :

11 North Buona Vista Drive #09- 00 The Metropolis, 138589

 

 

Country :

Singapore

 

 

Financials (as on) :

31.12.2014

 

 

Date of Incorporation :

04.03.1970

 

 

Com. Reg. No.:

197000148-E

 

 

Legal Form :

Private Limited

 

 

Line of Business :

The Subject is principally engaged in the investment holding company, the provision of management and operational headquarters services, financial and treasury services to related corporations and sales, distribution and service of ge products.

 

 

No. of Employees :

Not Available

 

 

RATING & COMMENTS

 

MIRA’s Rating :

A

 

RATING

STATUS

PROPOSED CREDIT LINE

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

 

Status :

Good

Payment Behaviour :

Regular

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.

:

197000148-E

COMPANY NAME

:

GE PACIFIC PRIVATE LIMITED

FORMER NAME

:

ELECTRONIC COMPONENTS OF GENERAL ELECTRIC (U.S.A) PRIVATE LIMITED (23/05/1990)

ELECTRONIC COMPONENTS OF GENERAL ELECTRIC (U.S.A) PRIVATE LIMITED

INCORPORATION DATE

:

04/03/1970

COMPANY STATUS

:

EXIST

LEGAL FORM

:

PRIVATE LIMITED

LISTED STATUS

:

NO

REGISTERED ADDRESS

:

11 NORTH BUONA VISTA DRIVE #09- 00 THE METROPOLIS, 138589, SINGAPORE.

BUSINESS ADDRESS

:

11, NORTH BUONA VISTA DRIVE, 09-00, THE METROPOLIS, 138589, SINGAPORE.

TEL.NO.

:

65-62207022

FAX.NO.

:

65-62262600

WEB SITE

:

WWW.GE.COM/SG

CONTACT PERSON

:

YEW WEI NAN ( DIRECTOR )

PRINCIPAL ACTIVITY

:

INVESTMENT HOLDING COMPANY, THE PROVISION OF MANAGEMENT AND OPERATIONAL HEADQUARTERS SERVICES, FINANCIAL AND TREASURY SERVICES TO RELATED CORPORATIONS AND SALES, DISTRIBUTION AND SERVICE OF GE PRODUCTS

ISSUED AND PAID UP CAPITAL

:

81,000,293.00 ORDINARY SHARE, OF A VALUE OF SGD 2,543,013,977.00 

SALES

:

USD 357,838,571 [2014]

NET WORTH

:

USD 1,253,962,210 [2014]

STAFF STRENGTH

:

N/A

LITIGATION

:

CLEAR

FINANCIAL CONDITION

:

FAIR

PAYMENT

:

REGULAR

MANAGEMENT CAPABILITY

:

AVERAGE

COMMERCIAL RISK

:

LOW

CURRENCY EXPOSURE

:

MODERATE

GENERAL REPUTATION

:

GOOD

INDUSTRY OUTLOOK

:

MARGINAL 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) investment holding company, the provision of management and operational headquarters services, financial and treasury services to related corporations and sales, distribution and service of ge products.

 

Share Capital History

Date

Issue & Paid Up Capital

21/10/2015

SGD 2,543,013,977.00

 

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

 

Current Shareholder(s) :

Name

Address

IC/PP/Loc No

Shareholding

(%)

GE PACIFIC HOLDINGS PTE. LTD.

240, TANJONG PAGAR ROAD, 04-00, GE TOWER

-

81,000,293.00

100.00

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

------

81,000,293.00

100.00

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

=====

 

+ Also Director

 

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


Local No

Country

Company

Status

(%)

As At

199604051E

SINGAPORE

AIRFOIL TECHNOLOGIES INTERNATIONAL - SINGAPORE PTE. LTD.

-

100.00

28/09/2015

199409532W

SINGAPORE

GE HEALTHCARE PTE. LTD.

-

100.00

28/09/2015

196900109M

SINGAPORE

GE MEASUREMENT AND CONTROL (SINGAPORE) PTE. LTD.

-

82.72

28/09/2015

201435837E

SINGAPORE

RIG RESEARCH PTE. LTD.

-

50.00

28/09/2015

 

 

DIRECTORS

 

DIRECTOR 1

 

Name Of Subject

:

YEW WEI NAN

Date of Appointment

:

12/03/2013

 

DIRECTOR 2

 

Name Of Subject

:

ONG HENG HENG KENNETH

Date of Appointment

:

01/04/2015

 

DIRECTOR 3

 

Name Of Subject

:

DAVID UTAMA

Date of Appointment

:

03/09/2012

 

DIRECTOR 4

 

Name Of Subject

:

BERNACCHI, BRUCE ALAN

Date of Appointment

:

03/07/2012

 

DIRECTOR 5

 

Name Of Subject

:

KOK WEE JUNE

Date of Appointment

:

02/07/2012



MANAGEMENT

 

 

1)

Name of Subject

:

YEW WEI NAN

Position

:

DIRECTOR

 

AUDITOR

 

Auditor

:

KPMG LLP

Auditor' Address

:

N/A

 

COMPANY SECRETARIES

 

1)

Company Secretary

:

ONG HENG HENG KENNETH

Address

:

N/A

 

BANKING


No Banker found in our databank. 

ENCUMBRANCE (S)

 

Charge No

Creation Date

Charge Description

Chargee Name

Total Charge

Status

C201207338

03/07/2012

ALL MONIES

EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT

NEDERLANDSE FINANCIERINGS-MAATSCHAPPIJ VOOR ONTWIKKELINGSLANDEN N.V.

-

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 PACIFIC

Credit Term

:

N/A

Payment Mode

:

CHEQUES
TELEGRAPHIC TRANSFER (TT)

 

OPERATIONS

 

Goods Traded

:

GE PRODUCTS

Services

:

INVESTMENT HOLDING COMPANY, THE PROVISION OF MANAGEMENT AND OPERATIONAL HEADQUARTERS SERVICES, FINANCIAL AND TREASURY SERVICES TO RELATED CORPORATIONS

 

Total Number of Employees:

YEAR

2014

2013

GROUP

N/A

N/A

COMPANY

384

384

 

Branch

:

NO

 

Other Information:


The Subject is principally engaged in the (as a / as an) investment holding company, the provision of management and operational headquarters services, financial and treasury services to related corporations and sales, distribution and service of ge products. 

The principal activities of the Subject consist of an investment holding company, the provision of management and operational headquarters services, financial and treasury services to related corporations and sales, distribution and service of GE products. 

Background: 
* The Subject is part of the GE group.it is a diversified technology, media and financial services company.

Singapore and south east Asia business includes: 
* consumer finance 
* commercial finance which provides SME and enterprise financing solutions 
* Ge healthcare 
* Cnbc Asia-Pacific
* a number of key GE businesses have their regional headquarters in Singapore where they direct the company's operations in southeast asia and in some cases, the entire Asia Pacific basin.


The Subject is a member of the following entities: 
* Singapore international chambers of commerce 
* American chamber of commerce 
* Security systems association of Singapore 


CURRENT INVESTIGATION

 

Latest fresh investigations carried out on the Subject indicated that :

Telephone Number Provided By Client

:

N/A

Current Telephone Number

:

65-62207022

Match

:

N/A

Address Provided by Client

:

LEVEL 9 THE METEROPOLIS TOWER 2 11 NORTH BUONA VISTA DRIVE 138589 SINGAPORE

Current Address

:

11, NORTH BUONA VISTA DRIVE, 09-00, THE METROPOLIS, 138589, SINGAPORE.

Match

:

NO

 

Other Investigations


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

The address is as per stated in the report.

She refused to disclose the Subject's number of employees.


FINANCIAL ANALYSIS

 

Profitability

Turnover

:

Erratic

[

2010 - 2014

]

Profit/(Loss) Before Tax

:

Decreased

[

2010 - 2014

]

Return on Shareholder Funds

:

Unfavourable

[

1.35%

]

Return on Net Assets

:

Unfavourable

[

0.83%

]

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. 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

:

Favourable

[

13 Days

]

Debtor Ratio

:

Favourable

[

23 Days

]

Creditors Ratio

:

Favourable

[

29 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

[

1.44 Times

]

Current Ratio

:

Unfavourable

[

1.47 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

[

12.78 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 :

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. 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 :

ECONOMY

The Ministry of Trade and Industry (MTI) announced that it expects the Singapore economy to grow by around 3.0% in 2014, and by 2.0 to 4.0% in 2015. Besides that in 2013, the economy grew by 4.1%, higher than the 1.9% growth in 2012. This was mainly due to strong growth in the services producing industries, particularly the finance & insurance, as well as wholesale & retail trade sectors.

In 2013, all sectors contributed positively to growth. Finance & insurance was the largest contributor (1.2 percentage-points), followed by wholesale & retail trade (0.8 percentage-points) and business services (0.6 percentage-points). Growth in the manufacturing sector was improved by 1.7%, on the back of strong growth in the electronics and transport engineering clusters. By contrast, growth in the construction sector moderated to 5.9%, from 8.6% in 2012.

Growth in the services producing industries picked up to 5.3% in 2013, from 2.0% in 2012. This was mainly due to stronger growth in the finance & insurance and wholesale & retail trade sectors. The finance & insurance sector grew by 11%, up from 1.3% in the previous year. The wholesale & retail trade sector has expanded by 5.0%, after declining by 1.4% the year before.

For the whole of 2013, growth in total demand was 3.1%, similar to the pace of growth in 2012. External demand was the key contributor to total demand growth, accounting for 2.7 percentage-points, or almost 90%, of the increase. External demand grew at a faster pace of 3.6%, compared to the 1.4% growth in 2012. This was supported mainly by growth in the exports of machinery & transport equipment, miscellaneous manufactures, and transport services. Total domestic demand rose by a modest 1.7%, following the 8.6% increase in 2012. The slower growth in total domestic demand was primarily due to the decline in gross fixed capital formation (GFCF).

For the full year, total consumption expenditure grew by 4.4% in 2013, faster than the 2.8% growth in 2012. Public consumption expenditure increased by 11%, a strong rebound from the 1.9% decline in 2012. Private consumption expenditure recorded gains of 2.7%, moderating from the 4.1% increase in the preceding year.

Furthermore, in the first three quarters of 2014, the Singapore economy grew by 3.3% on a year-on-year basis. For the rest of the year, growth is expected to ease slightly on a year-on-year basis, in line with a projected slowdown in the global economy. Externally-oriented sectors such as the manufacturing and transportation & storage sectors are likely to slow, whereas growth in the construction sector will continue to be weighed down by the weakness in private sector construction activities. On the other hand, domestically-oriented sectors like business services are likely to remain resilient.

Additionally, the labour market in Singapore is expected to remain tight in 2015, with low unemployment and rising vacancy rates. Against this global and domestic backdrop, the growth outlook for the Singapore economy remains modest. In tandem with the expected pick-up in external demand, externally-oriented sectors such as manufacturing, wholesale trade and finance & insurance are likely to provide support to growth. While some domestically-oriented sectors such as businesses services are expected to remain resilient, labour-intensive ones like construction, retail and food services may see their growth weighed down by labour constraints.

OVERALL INDUSTRY OUTLOOK : MARGINAL GROWTH



CREDIT RISK EVALUATION & RECOMMENDATION

 


Incorporated in 1970, the Subject is a Private Limited company, focusing on investment holding company, the provision of management and operational headquarters services, financial and treasury services to related corporations and sales, distribution and service of ge products. The Subject has been in business for over two decades. It has built up a strong clientele base and good reputation will enable the Subject to further enhance its business in the near term. The Subject is expected to enjoy a stable market shares. The Subject is a large entity with strong capital position of SGD 2,543,013,977. We are confident with the Subject's business and its future growth prospect. Having strong support from its shareholder has enabled the Subject to remain competitive despite the challenging business environment. 

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. 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. 

The Subject's business performance showed a reverse trend as both its turnover and pre-tax profit have decreased compared to the previous year. 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 USD 1,253,962,210, 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 maturity stage and only enjoying a marginal growth. The steady growth of the country's economy will further enhance the industry activities. Thus, the Subject's future performance is very much depend on its marketing strategies in order to retain its position in the market. 

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.

GE PACIFIC PRIVATE LIMITED

 

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

USD

USD

USD

USD

USD

TURNOVER

357,838,571

1,022,661,611

525,167,785

836,218,277

525,302,285

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

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

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

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

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

Total Turnover

357,838,571

1,022,661,611

525,167,785

836,218,277

525,302,285

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

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

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

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

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

PROFIT/(LOSS) FROM OPERATIONS

9,569,010

775,384,699

224,455,069

639,448,071

408,074,868

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

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

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

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

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

PROFIT/(LOSS) BEFORE TAXATION

9,569,010

775,384,699

224,455,069

639,448,071

408,074,868

Taxation

7,387,297

(51,043,009)

(16,132,730)

(28,958,361)

(7,165,527)

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

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

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

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

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

PROFIT/(LOSS) AFTER TAXATION

16,956,307

724,341,690

208,322,339

610,489,710

400,909,341

Pre-acquisition profit/(loss)

-

-

4,393,800

1,902,641

-

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

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

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

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

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

PROFIT/(LOSS) BEFORE EXTRAORDINARY ITEMS

16,956,307

724,341,690

212,716,139

612,392,351

400,909,341

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

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

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

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

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

PROFIT/(LOSS) ATTRIBUTABLE TO SHAREHOLDERS

16,956,307

724,341,690

212,716,139

612,392,351

400,909,341

RETAINED PROFIT/(LOSS) BROUGHT FORWARD

As previously reported

1,296,533,682

1,309,191,992

1,121,475,853

1,418,083,502

1,017,174,161

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

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

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

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

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

As restated

1,296,533,682

1,309,191,992

1,121,475,853

1,418,083,502

1,017,174,161

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

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

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

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

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

PROFIT AVAILABLE FOR APPROPRIATIONS

1,313,489,989

2,033,533,682

1,334,191,992

2,030,475,853

1,418,083,502

DIVIDENDS - Ordinary (paid & proposed)

(71,440,000)

(737,000,000)

(25,000,000)

(909,000,000)

-

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

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

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

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

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

RETAINED PROFIT/(LOSS) CARRIED FORWARD

1,242,049,989

1,296,533,682

1,309,191,992

1,121,475,853

1,418,083,502

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

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

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

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

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

INTEREST EXPENSE (as per notes to P&L)

Others

812,339

35,801

42,171

36,438

15,647

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

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

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

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

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

812,339

35,801

42,171

36,438

15,647

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

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

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

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

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

DEPRECIATION (as per notes to P&L)

1,977,755

1,184,505

1,832,405

2,541,571

1,192,416

AMORTIZATION

-

11,937

268,114

279,735

312,692

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

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

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

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

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

1,977,755

1,196,442

2,100,519

2,821,306

1,505,108

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

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

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

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

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

 

 

 

 

 

 

 

BALANCE SHEET

 

GE PACIFIC PRIVATE LIMITED

 

ASSETS EMPLOYED:

FIXED ASSETS

12,494,503

3,513,701

3,630,906

6,024,924

5,705,558

LONG TERM INVESTMENTS/OTHER ASSETS

Subsidiary companies

873,842,671

858,969,981

884,406,365

840,629,442

914,158,614

Associated companies

92,718,773

92,668,773

92,668,773

79,457,785

72,477,693

Investments

71,781,024

65,366,568

68,811,368

65,891,526

65,831,525

Deferred assets

6,266,602

-

-

1,670,701

48,347

Others

9,325,000

9,700,000

9,700,000

73,738,369

-

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

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

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

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

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

TOTAL LONG TERM INVESTMENTS/OTHER ASSETS

1,053,934,070

1,026,705,322

1,055,586,506

1,061,387,823

1,052,516,179

INTANGIBLE ASSETS

Deferred/Expenditure carried forward

-

-

-

-

1,023,019

Computer software

-

-

-

4,403,391

-

Others

-

-

11,772

-

-

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

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

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

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

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

TOTAL INTANGIBLE ASSETS

-

-

11,772

4,403,391

1,023,019

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

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

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

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

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

TOTAL LONG TERM ASSETS

1,066,428,573

1,030,219,023

1,059,229,184

1,071,816,138

1,059,244,756

Stocks

12,692,851

10,828,174

13,355,336

12,520,874

12,492,811

Trade debtors

22,431,405

21,191,844

26,406,952

40,236,399

29,792,098

Other debtors, deposits & prepayments

192,033,413

150,244,452

30,660,510

37,413,709

4,100,374

Amount due from related companies

233,966,104

162,502,308

130,547,193

-

82,365,886

Cash & bank balances

117,771,735

127,503,968

453,224,979

261,354,112

810,582,840

Others

8,476,501

-

45,208,134

-

-

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

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

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

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

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

TOTAL CURRENT ASSETS

587,372,009

472,270,746

699,403,104

351,525,094

939,334,009

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

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

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

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

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

TOTAL ASSET

1,653,800,582

1,502,489,769

1,758,632,288

1,423,341,232

1,998,578,765

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

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

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

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

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

CURRENT LIABILITIES

Trade creditors

28,866,901

23,275,667

19,495,174

42,256,961

33,782,484

Other creditors & accruals

-

349,712

211,351

24,314,034

466,744,738

Bank overdraft

-

-

576,987

1,345,878

-

Amounts owing to related companies

370,172,690

148,630,128

368,240,919

190,420,111

-

Provision for taxation

-

21,459,100

15,083,667

30,647,145

10,961,886

Other liabilities

-

-

32,819,572

-

-

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

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

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

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

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

TOTAL CURRENT LIABILITIES

399,039,591

193,714,607

436,427,670

288,984,129

511,489,108

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

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

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

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

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

NET CURRENT ASSETS/(LIABILITIES)

188,332,418

278,556,139

262,975,434

62,540,965

427,844,901

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

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

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

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

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

TOTAL NET ASSETS

1,254,760,991

1,308,775,162

1,322,204,618

1,134,357,103

1,487,089,657

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

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

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

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

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

SHARE CAPITAL

Ordinary share capital

14,660,894

14,660,894

12,881,250

12,881,250

12,881,250

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

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

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

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

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

TOTAL SHARE CAPITAL

14,660,894

14,660,894

12,881,250

12,881,250

12,881,250

Revaluation reserve

-

-

-

-

56,124,905

Retained profit/(loss) carried forward

1,242,049,989

1,296,533,682

1,309,191,992

1,121,475,853

1,418,083,502

Others

(2,748,673)

(2,748,673)

-

-

-

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

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

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

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

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

TOTAL RESERVES

1,239,301,316

1,293,785,009

1,309,191,992

1,121,475,853

1,474,208,407

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

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

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

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

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

SHAREHOLDERS' FUNDS/EQUITY

1,253,962,210

1,308,445,903

1,322,073,242

1,134,357,103

1,487,089,657

Deferred taxation

798,781

329,259

131,376

-

-

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

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

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

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

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

TOTAL LONG TERM LIABILITIES

798,781

329,259

131,376

-

-

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

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

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

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

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

1,254,760,991

1,308,775,162

1,322,204,618

1,134,357,103

1,487,089,657

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

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

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

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

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

 

 

 

 

 

 

 

FINANCIAL RATIO

 

GE PACIFIC PRIVATE LIMITED

 

TYPES OF FUNDS

Cash

117,771,735

127,503,968

453,224,979

261,354,112

810,582,840

Net Liquid Funds

117,771,735

127,503,968

452,647,992

260,008,234

810,582,840

Net Liquid Assets

175,639,567

267,727,965

249,620,098

50,020,091

415,352,090

Net Current Assets/(Liabilities)

188,332,418

278,556,139

262,975,434

62,540,965

427,844,901

Net Tangible Assets

1,254,760,991

1,308,775,162

1,322,192,846

1,129,953,712

1,486,066,638

Net Monetary Assets

174,840,786

267,398,706

249,488,722

50,020,091

415,352,090

PROFIT & LOSS ITEMS

Earnings Before Interest & Tax (EBIT)

0

0

224,497,240

639,484,509

408,090,515

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

0

0

226,597,759

642,305,815

409,595,623

BALANCE SHEET ITEMS

Total Borrowings

0

0

576,987

1,345,878

0

Total Liabilities

399,838,372

194,043,866

436,559,046

288,984,129

511,489,108

Total Assets

1,653,800,582

1,502,489,769

1,758,632,288

1,423,341,232

1,998,578,765

Net Assets

1,254,760,991

1,308,775,162

1,322,204,618

1,134,357,103

1,487,089,657

Net Assets Backing

1,253,962,210

1,308,445,903

1,322,073,242

1,134,357,103

1,487,089,657

Shareholders' Funds

1,253,962,210

1,308,445,903

1,322,073,242

1,134,357,103

1,487,089,657

Total Share Capital

14,660,894

14,660,894

12,881,250

12,881,250

12,881,250

Total Reserves

1,239,301,316

1,293,785,009

1,309,191,992

1,121,475,853

1,474,208,407

LIQUIDITY (Times)

Cash Ratio

0.30

0.66

1.04

0.90

1.58

Liquid Ratio

1.44

2.38

1.57

1.17

1.81

Current Ratio

1.47

2.44

1.60

1.22

1.84

WORKING CAPITAL CONTROL (Days)

Stock Ratio

13

4

9

5

9

Debtors Ratio

23

8

18

18

21

Creditors Ratio

29

8

14

18

23

SOLVENCY RATIOS (Times)

Gearing Ratio

0

0

0

0

0

Liabilities Ratio

0.32

0.15

0.33

0.25

0.34

Times Interest Earned Ratio

12.78

21,659.19

5,323.50

17,549.93

26,081.07

Assets Backing Ratio

85.59

89.27

102.64

87.72

115.37

PERFORMANCE RATIO (%)

Operating Profit Margin

2.67

75.82

42.74

76.47

77.68

Net Profit Margin

4.74

70.83

40.50

73.23

76.32

Return On Net Assets

0.83

59.25

16.98

56.37

27.44

Return On Capital Employed

0.83

59.25

16.97

56.09

27.42

Return On Shareholders' Funds/Equity

1.35

55.36

16.09

53.99

26.96

Dividend Pay Out Ratio (Times)

4.21

1.02

0.12

1.48

0

NOTES TO ACCOUNTS

Contingent Liabilities

0

0

0

0

0



FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.66.79

UK Pound

1

Rs.101.10

Euro

1

Rs.73.10

SGD

1

Rs.47.47

 

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

 

 

INFORMATION DETAILS

 

Analysis Done by :

KAS

 

 

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.