MIRA INFORM REPORT

 

 

Report No. :

354906

Report Date :

16.12.2015

 

IDENTIFICATION DETAILS

 

Name :

MAKINO ASIA PTE LTD

 

 

Formerly Known As :

LEBLOND MAKINO ASIA PTE LTD

 

 

Registered Office :

2, Gul Avenue, 629649

 

 

Country :

Singapore.

 

 

Financials (as on) :

31.03.2015

 

 

Date of Incorporation :

23.05.1973

 

 

Com. Reg. No.:

197300960-K

 

 

Legal Form :

Private Limited

 

 

Line of Business :

The Subject is principally engaged in the manufacture and repair of machinery and machine-tools - metal cutting types.

 

 

No. of Employees :

500 [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 :

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.

:

197300960-K

COMPANY NAME

:

MAKINO ASIA PTE LTD

FORMER NAME

:

LEBLOND MAKINO ASIA PTE LTD (07/05/1992)

INCORPORATION DATE

:

23/05/1973

COMPANY STATUS

:

EXIST

LEGAL FORM

:

PRIVATE LIMITED

LISTED STATUS

:

NO

REGISTERED ADDRESS

:

2, GUL AVENUE, 629649, SINGAPORE.

BUSINESS ADDRESS

:

2 GUL AVENUE, 629649, SINGAPORE.

TEL.NO.

:

65-68615722

FAX.NO.

:

65-68611600

WEB SITE

:

WWW.MAKINO.COM.SG

CONTACT PERSON

:

TOSHIYUKI NAGANO ( DIRECTOR )

PRINCIPAL ACTIVITY

:

MANUFACTURE AND REPAIR OF MACHINERY AND MACHINE-TOOLS - METAL CUTTING TYPES

ISSUED AND PAID UP CAPITAL

:

1,641,377.00 ORDINARY SHARE, OF A VALUE OF SGD 13,626,377.00 

SALES

:

SGD 481,591,063 [2015]

NET WORTH

:

SGD 338,204,428 [2015]

STAFF STRENGTH

:

500 [2015]

LITIGATION

:

CLEAR

FINANCIAL CONDITION

:

STRONG

PAYMENT

:

GOOD

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 and repair of machinery and machine-tools - metal cutting types.


 

The ultimate holding company of the Subject is MAKINO MILLING MACHINE CO., LTD, a company incorporated in JAPAN.

 

Share Capital History

Date

Issue & Paid Up Capital

16/12/2015

SGD 13,626,377.00

 

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

 

Current Shareholder(s) :

Name

Address

IC/PP/Loc No

Shareholding

(%)

MAKINO MILLING MACHINE CO., LTD

3-19, NAKANE 2, CHO-ME, MEGURO-KU, TOKYO, 152-8578 JAPAN

T05UF0531

1,641,377.00

100.00

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

------

1,641,377.00

100.00

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

=====

 

+ Also Director

 

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


Local No

Country

Company

Status

(%)

As At

822860D

MALAYSIA

MAKINO ASIA SDN. BHD.

-

100.00

31/03/2015

VIETNAM

MAKINO VITNAM CO., LTD

-

100.00

31/03/2015

INDONESIA

PT MAKINO INDONESIA

-

100.00

31/03/2013

THAILAND

MAKINO (THAILAND) CO., LTD

-

100.00

31/03/2015

INDIA

MAKINO (INDIA) PRIVATE LIMITED

-

100.00

31/03/2015

CHINA

MAKINO (CHINA) CO., LTD

-

100.00

31/03/2015

 

 

DIRECTORS

 

DIRECTOR 1

 

Name Of Subject

:

TOSHIYUKI NAGANO

Address

:

SAKAEMACHI, 119-1, USHIKU CITY, IBARAKI-KEN, JAPAN.

IC / PP No

:

TH1412301

Nationality

:

JAPANESE

Date of Appointment

:

01/08/2010

 

DIRECTOR 2

 

Name Of Subject

:

KUMBAKONAM SUBRAMANIAM SANKARAN

Address

:

1, JALAN ANGKLONG, FABER GARDEN, 578705, SINGAPORE.

IC / PP No

:

S22019921

Nationality

:

SINGAPOREAN

Date of Appointment

:

01/01/2002

 

DIRECTOR 3

 

Name Of Subject

:

SHINICHI INOUE

Address

:

2-1-2002, HIGASHI-CHO, ATSUGI-SHI-KANAGAWA, JAPAN.

IC / PP No

:

TH5648223

Nationality

:

JAPANESE

Date of Appointment

:

01/08/2015

 

DIRECTOR 4

 

Name Of Subject

:

SHUN MAKINO

Address

:

4-35-5, UTSUKUSHIGAOKA MIDORI-KU, YOKOHAMA CITY, KANAGAWA PREF, JAPAN.

IC / PP No

:

TG7871690

Nationality

:

JAPANESE

Date of Appointment

:

31/07/1987

 

DIRECTOR 5

 

Name Of Subject

:

MATSUNAGA KAZUHIKO

Address

:

3-8-1-702, NAKA CHO, ATSUGI CITY, KANAGAWA PREFECTURE 243-0018, JAPAN.

IC / PP No

:

TZ0560257

Nationality

:

JAPANESE

Date of Appointment

:

01/04/2008

 

DIRECTOR 6

 

Name Of Subject

:

NEO ENG CHONG

Address

:

245, KIM KEAT LINK, 02-131, 310245, SINGAPORE.

IC / PP No

:

S7134931D

Nationality

:

SINGAPOREAN

Date of Appointment

:

31/08/2015

 

DIRECTOR 7

 

Name Of Subject

:

SHINJI KOIKE

Address

:

143-4, ISOBE MIMAMIKU SAGAMIHARA CITY, KANAGAWA PREF, JAPAN.

IC / PP No

:

TH4845951

Nationality

:

JAPANESE

Date of Appointment

:

01/08/2015

 

MANAGEMENT

 

 

1)

Name of Subject

:

TOSHIYUKI NAGANO

Position

:

DIRECTOR

 

AUDITOR

 

Auditor

:

DELOITTE & TOUCHE LLP

Auditor' Address

:

N/A

 

COMPANY SECRETARIES


No company secretary was found in our databank. 

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 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

:

N/A

Overseas

:

N/A


The Subject refused to disclose its suppliers. 

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

:

WORLDWIDE

Credit Term

:

N/A

Payment Mode

:

CHEQUES
TELEGRAPHIC TRANSFER (TT)

 

OPERATIONS

 

Products manufactured

:

MACHINERY AND MACHINE- TOOLS - METAL CUTTING TYPES

 

Total Number of Employees:

YEAR

2015

2014

GROUP

N/A

N/A

COMPANY

500

500

 

Branch

:

NO

 

Other Information:


The Subject is principally engaged in the (as a / as an) manufacture and repair of machinery and machine-tools - metal cutting types. 

Makino Asia developed into a fully integrated manufacturing company, incorporating Research and Development (R&D), engineering production and business administration under one roof. 

Advanced processing, manufacturing and assembly are the key integral functions of its enterprise. 

Makino Asia produces the F- and E-series milling machines as well as the EDAF- and EDGE- electrical discharge machines and DUO-series and newly launched U3 wire electrical discharge machines on site. 


CURRENT INVESTIGATION

 

Latest fresh investigations carried out on the Subject indicated that :

Telephone Number Provided By Client

:

N/A

Current Telephone Number

:

65-68615722

Match

:

N/A

Address Provided by Client

:

2 GUL AVENUE,629649,SINGAPORE

Current Address

:

2 GUL AVENUE, 629649, SINGAPORE.

Match

:

YES

 

Other Investigations


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


FINANCIAL ANALYSIS

 

Profitability

Turnover

:

Erratic

[

2012 - 2015

]

Profit/(Loss) Before Tax

:

Increased

[

2012 - 2015

]

Return on Shareholder Funds

:

Acceptable

[

10.11%

]

Return on Net Assets

:

Acceptable

[

11.56%

]

The fluctuating turnover reflects the fierce competition among the existing and new market players.The higher profit could be attributed to the increase in turnover. The Subject's management had generated acceptable return for its shareholders using its assets.

Working Capital Control

Stock Ratio

:

Unfavourable

[

80 Days

]

Debtor Ratio

:

Acceptable

[

62 Days

]

Creditors Ratio

:

Favourable

[

17 Days

]

The Subject could be incurring higher holding cost. As its capital was tied up in stocks, it could face liquidity problems. The Subject's management was quite efficient in handling its debtors. The Subject's debtors days were at an acceptable range, thus the risk of its debts turning bad was minimised. 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

[

1.59 Times

]

Current Ratio

:

Favourable

[

2.20 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

[

130.33 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 turnover was erratic, the Subject had maintained a steady growth in its profit. This indicate the management's efficiency in controlling its costs and profitability. 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 : STRONG

 

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 1973, the Subject is a Private Limited company, focusing on manufacture and repair of machinery and machine-tools - metal cutting types. 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. The Subject is a large entity with strong capital position of SGD 13,626,377. 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. Being a large entity, the Subject has a steady workforce of 500 personnel to support its business operations. Its future prospects seem to be fairly good as its business operations are running relatively stable. 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. 

We noted that both the turnover and profits have increased compared to the previous year. The higher profit could be due to increase in turnover and better control over its operating costs. Return on shareholders' funds of the Subject was at an acceptable range which indicated that the management was efficient in utilising its funds to generate income. The Subject is in good liquidity position with its current liabilities well covered by it current assets. Hence, it has sufficient working capital to meet its short term financial obligations. 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 338,204,428, the Subject should be able to maintain its business in the near terms. 

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 promptly.

 



PROFIT AND LOSS ACCOUNT

 

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

MAKINO ASIA PTE LTD

 

Financial Year End

2015-03-31

2014-03-31

2013-03-31

2012-03-31

Months

12

12

12

12

Consolidated Account

GROUP

GROUP

GROUP

GROUP

Audited Account

YES

YES

YES

YES

Unqualified Auditor's Report (Clean Opinion)

YES

YES

YES

YES

Financial Type

FULL

FULL

FULL

FULL

Currency

SGD

SGD

SGD

SGD

TURNOVER

481,591,063

402,517,256

628,171,509

489,171,945

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

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

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

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

Total Turnover

481,591,063

402,517,256

628,171,509

489,171,945

Costs of Goods Sold

(386,503,807)

(327,623,537)

(525,454,890)

(402,002,123)

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

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

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

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

Gross Profit

95,087,256

74,893,719

102,716,619

87,169,822

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

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

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

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

PROFIT/(LOSS) FROM OPERATIONS

39,191,960

20,691,332

40,405,825

32,944,828

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

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

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

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

PROFIT/(LOSS) BEFORE TAXATION

39,191,960

20,691,332

40,405,825

32,944,828

Taxation

(4,986,344)

(486,550)

(5,231,655)

(5,598,846)

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

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

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

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

PROFIT/(LOSS) AFTER TAXATION

34,205,616

20,204,782

35,174,170

27,345,982

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

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

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

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

RETAINED PROFIT/(LOSS) BROUGHT FORWARD

As previously reported

294,699,392

281,494,610

256,320,440

234,974,458

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

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

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

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

As restated

294,699,392

281,494,610

256,320,440

234,974,458

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

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

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

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

PROFIT AVAILABLE FOR APPROPRIATIONS

328,905,008

301,699,392

291,494,610

262,320,440

DIVIDENDS - Ordinary (paid & proposed)

-

(7,000,000)

(10,000,000)

(6,000,000)

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

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

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

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

RETAINED PROFIT/(LOSS) CARRIED FORWARD

328,905,008

294,699,392

281,494,610

256,320,440

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

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

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

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

INTEREST EXPENSE (as per notes to P&L)

Bank overdraft

-

-

-

12,801

Others

303,034

297,657

323,853

266,841

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

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

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

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

303,034

297,657

323,853

279,642

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

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

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

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

DEPRECIATION (as per notes to P&L)

7,992,087

7,495,924

7,537,874

7,694,047

AMORTIZATION

1,434,334

488,442

286,165

62,439

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

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

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

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

9,426,421

7,984,366

7,824,039

7,756,486

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

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

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

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

 

 

 

 

 

 

BALANCE SHEET

 

MAKINO ASIA PTE LTD

 

ASSETS EMPLOYED:

FIXED ASSETS

123,073,926

112,366,683

104,957,134

96,258,567

Development properties/expenditure

25,770

39,009

-

-

Deferred assets

788,024

455,256

624,674

632,217

Deposits

-

1,029,886

1,122,874

1,085,395

Others

3,026,457

2,947,287

3,148,629

3,763,648

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

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

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

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

TOTAL LONG TERM INVESTMENTS/OTHER ASSETS

3,840,251

4,471,438

4,896,177

5,481,260

INTANGIBLE ASSETS

Deferred/Expenditure carried forward

-

-

54,733

33,106

Computer software

5,495,313

5,507,284

-

-

Others

-

-

1,694,636

-

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

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

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

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

TOTAL INTANGIBLE ASSETS

5,495,313

5,507,284

1,749,369

33,106

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

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

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

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

TOTAL LONG TERM ASSETS

132,409,490

122,345,405

111,602,680

101,772,933

Stocks

105,435,030

94,956,145

96,420,992

102,027,668

Trade debtors

82,075,137

58,000,788

74,888,796

99,778,842

Other debtors, deposits & prepayments

17,008,950

11,940,394

13,648,104

14,623,417

Short term deposits

64,546,437

68,111,910

-

-

Amount due from holding company

5,593,343

2,476,035

3,937,095

2,290,609

Amount due from related companies

26,579,343

27,091,595

27,716,746

22,362,797

Cash & bank balances

82,543,236

58,962,311

120,532,876

87,029,411

Others

57,370

57,293

61,501

87,526

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

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

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

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

TOTAL CURRENT ASSETS

383,838,846

321,596,471

337,206,110

328,200,270

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

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

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

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

TOTAL ASSET

516,248,336

443,941,876

448,808,790

429,973,203

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

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

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

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

CURRENT LIABILITIES

Trade creditors

18,437,009

17,228,777

11,227,430

13,469,163

Other creditors & accruals

68,056,530

55,429,697

54,923,669

54,247,684

Hire purchase & lease creditors

-

-

-

817

Amounts owing to holding company

47,482,706

31,605,838

46,028,755

56,511,739

Amounts owing to related companies

37,625,852

35,470,035

39,709,989

34,365,838

Provision for taxation

2,981,964

505,331

4,648,597

4,222,419

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

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

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

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

TOTAL CURRENT LIABILITIES

174,584,061

140,239,678

156,538,440

162,817,660

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

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

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

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

NET CURRENT ASSETS/(LIABILITIES)

209,254,785

181,356,793

180,667,670

165,382,610

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

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

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

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

TOTAL NET ASSETS

341,664,275

303,702,198

292,270,350

267,155,543

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

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

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

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

SHARE CAPITAL

Ordinary share capital

13,626,377

13,626,377

13,626,377

13,626,377

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

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

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

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

TOTAL SHARE CAPITAL

13,626,377

13,626,377

13,626,377

13,626,377

Exchange equalisation/fluctuation reserve

(4,326,957)

(10,173,728)

(8,094,082)

(5,621,730)

Retained profit/(loss) carried forward

328,905,008

294,699,392

281,494,610

256,320,440

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

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

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

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

TOTAL RESERVES

324,578,051

284,525,664

273,400,528

250,698,710

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

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

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

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

SHAREHOLDERS' FUNDS/EQUITY

338,204,428

298,152,041

287,026,905

264,325,087

Hire purchase creditors

-

-

2,523,000

-

Deferred taxation

3,459,847

3,027,157

2,720,445

2,830,456

Others

-

2,523,000

-

-

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

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

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

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

TOTAL LONG TERM LIABILITIES

3,459,847

5,550,157

5,243,445

2,830,456

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

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

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

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

341,664,275

303,702,198

292,270,350

267,155,543

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

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

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

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

 

 

 

 

 

 

FINANCIAL RATIO

 

MAKINO ASIA PTE LTD

 

TYPES OF FUNDS

Cash

147,089,673

127,074,221

120,532,876

87,029,411

Net Liquid Funds

147,089,673

127,074,221

120,532,876

87,029,411

Net Liquid Assets

103,819,755

86,400,648

84,246,678

63,354,942

Net Current Assets/(Liabilities)

209,254,785

181,356,793

180,667,670

165,382,610

Net Tangible Assets

336,168,962

298,194,914

290,520,981

267,122,437

Net Monetary Assets

100,359,908

80,850,491

79,003,233

60,524,486

PROFIT & LOSS ITEMS

Earnings Before Interest & Tax (EBIT)

0

20,988,989

40,729,678

33,224,470

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

48,921,415

28,973,355

48,553,717

40,980,956

BALANCE SHEET ITEMS

Total Borrowings

0

0

2,523,000

817

Total Liabilities

178,043,908

145,789,835

161,781,885

165,648,116

Total Assets

516,248,336

443,941,876

448,808,790

429,973,203

Net Assets

341,664,275

303,702,198

292,270,350

267,155,543

Net Assets Backing

338,204,428

298,152,041

287,026,905

264,325,087

Shareholders' Funds

338,204,428

298,152,041

287,026,905

264,325,087

Total Share Capital

13,626,377

13,626,377

13,626,377

13,626,377

Total Reserves

324,578,051

284,525,664

273,400,528

250,698,710

LIQUIDITY (Times)

Cash Ratio

0.84

0.91

0.77

0.53

Liquid Ratio

1.59

1.62

1.54

1.39

Current Ratio

2.20

2.29

2.15

2.02

WORKING CAPITAL CONTROL (Days)

Stock Ratio

80

86

56

76

Debtors Ratio

62

53

44

74

Creditors Ratio

17

19

8

12

SOLVENCY RATIOS (Times)

Gearing Ratio

0

0

0.01

0

Liabilities Ratio

0.53

0.49

0.56

0.63

Times Interest Earned Ratio

130.33

70.51

125.77

118.81

Assets Backing Ratio

24.67

21.88

21.32

19.60

PERFORMANCE RATIO (%)

Operating Profit Margin

8.14

5.14

6.43

6.73

Net Profit Margin

7.10

5.02

5.60

5.59

Return On Net Assets

11.56

6.91

13.94

12.44

Return On Capital Employed

11.38

6.79

13.85

12.43

Return On Shareholders' Funds/Equity

10.11

6.78

12.25

10.35

Dividend Pay Out Ratio (Times)

0

0.35

0.28

0.22

NOTES TO ACCOUNTS

Contingent Liabilities

0

0

0

0



FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.67.04

UK Pound

1

Rs.101.67

Euro

1

Rs.73.93

SGD

1

Rs.47.31

 

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

 

 

INFORMATION DETAILS

 

Analysis Done by :

HEE

 

 

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.