MIRA INFORM REPORT

 

 

Report No. :

356006

Report Date :

25.12.2015

 

IDENTIFICATION DETAILS

 

Name :

C.V. ADITHIYA ANUGRAH LESTARI

 

 

Registered Office :

Jl. Rotan Belakang No. 6-7, Petisah Tengah, Medan 20112, North Sumatra

 

 

Country :

Indonesia

 

 

Year of establishment

1995

 

 

Legal Form :

Partnership with Sleeping Partners.

 

 

Line of Business :

Trading, Export and Distribution of Gum Rosin and Other Agricultural Products.

 

 

No. of Employees :

8

 

 

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)

Indonesia

A2

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

INDONESIA - ECONOMIC OVERVIEW

 

Indonesia has seen a slowdown in growth since 2012, mostly due to the end of the commodities export boom. During the global financial crisis, Indonesia outperformed its regional neighbors and joined China and India as the only G20 members posting growth. The government has promoted fiscally conservative policies, resulting in a debt-to-GDP ratio of less than 25% and historically low rates of inflation. Fitch and Moody's upgraded Indonesia's credit rating to investment grade in December 2011. Indonesia still struggles with poverty and unemployment, inadequate infrastructure, corruption, a complex regulatory environment, a current account deficit, and unequal resource distribution among regions. President Joko WIDODO - elected in July 2014 - has emphasized maritime and other infrastructure development, and especially increased electric power capacity, since taking office. Fuel subsidies were almost completely removed in early 2015, a move which could help the government increase spending on its development priorities. Indonesia, with the nine other ASEAN members, will continue to move towards participation in the ASEAN Economic Community, though full implementation of economic integration will not be completed by the previously-set deadline of year-end 2015.

 

Source : CIA

 

BASIC SEARCH

 

Name of Company:

C.V. ADITHIYA ANUGRAH LESTARI

 

A d d r e s s :

Head Office

Jl. Rotan Belakang No. 6-7

Petisah Tengah, Medan 20112

North Sumatra

Indonesia

Phone               - (62-61) 4521970

Fax.                  - (62-61) 4521970

Building Area    - 2 storey

Office Area       - 160 sq. meters

Region              - Commercial

Status               - Owned

 

Date of Incorporation :

1995

 

Legal Form :

C.V. (Commanditaire Vennotschaap) or Partnership with sleeping partners

 

Company Reg. No. :

The Ministry of Law and Human Rights

Not required

 

Company Status :

National Private Company

 

Permits by the Government Department :

The Department of Finance

Not availlable

 

Related/Affiliated Company :

Not available

 

 

CAPITAL AND OWNERSHIP

 

Capital Structure :

Owned Capital            - Rp. 1,200,000,000.-

 

Partners/Owners :

a. Mr. Melagan (as active partner)

b. Mrs. Pelani (as silent partner)

 

 

BUSINESS ACTIVITIES

 

Lines of Business :

Trading, Export and Distribution of Gum Rosin and other agricultural products

 

Production Capacity :

None

 

Total Investment :

None

 

Started Operation:

1995

 

Brand Name :

None

 

Technical Assistance :

None

 

Number of Employee :

8 persons

 

Marketing Area :

a. Domestic      - 10%

b. Export          - 90%

 

Main Customers :

a. Traditional markets in Medan and its surroundings

b. Overseas buyers in India, Singapore, Saudi Arabia, Bangladesh, Pakistan and Europe countries

 

Market Situation :

Very Competitive

 

Main Competitors :

a. P.T. ALAM INDORAMA

b. C.V. BUMI DJAJA

c. P.T. ADI SAMPOERNO

d. C.V. PUTRA NUSA

e. C.V. SUMBER BUMI JAYA

f.  C.V. ARSAM PRATAMA

g. C.V. MUKTI JABAR

h.  C.V. PRIMATAMA

i.   Etc.

 

Business Trend :

Growing

 

 

 

BANKER, AUDITOR & LITIGATION

 

B a n k e r s :

a. P.T. Bank CENTRAL ASIA Tbk

    Jl. Ahmad Yani No. 39-A

    Waru, Sidoarjo, East Java

    Indonesia

b. P.T. Bank MANDIRI Tbk

    Ruko Gateway Blok C-7

    Waru, Sidoarjo, East Java

    Indonesia


Auditor :

Internal Auditor

 

Litigation :

No detrimental filling was recorded in the local court

 

 

FINANCIAL FIGURE

 

Annual Sales (estimated) :

2012 – Rp. 12.4 billion

2013 – Rp. 14.0 billion

2014 – Rp. 18.0 billion

2015 – Rp.   9.8 billion (January – June)

 

Net Profit (estimated) :

2012 – Rp. 1.0 billion

2013 – Rp. 1.2 billion

2014 – Rp. 1.6 billion

2015 – Rp. 0.9 billion (January – June)

 

Payment Manner :

Average

 

Financial Comments :

Fairly

 

 

KEY EXECUTIVES

 

Board of Management :

Director                                          - Mr. Melagan

 

Board of Commissioners :

Commissioner                                 - None

 

Signatories :

Director (Mr. Melagan) is the only person who is authorized to sign the loan on behalf of the company

 

 

CAPABILITIES

 

Management Capability :

Good

 

Business Morality :

Good

 

 

OVERALL PERFORMANCE

 

C.V. ADITHIYA ANUGRAH LESTARI (C.V. AAL) was established in Medan (North Sumatra) in 1995 with the legal status of Commanditaire Vennootschaf (C.V) or partnership with sleeping partner. The founding owners of C.V. AAL are Mr. Melagan as active partner and his sister Mrs. Palani as silent partner both are Indonesian businessmen of Indian extraction.   Being as a C.V. company, the amount of its authorized capital was not mentioned at the time of its establishment.   We estimated that now C.V. AAL has own capital of about Rp. 1.5 billion and it will be rising in line with the progress of its business operation.

 

C.V. AAL has been in operation since 1995 dealing with trading and exporting of gum rosin and turpentine oil.  Mrs. Palani, an administrative staff of the company said that the some 90% of the merchandise products is exported to India, Singapore, Saudi Arabia, Bangladesh, Pakistan and Europe countries,  while the rest is locally marketed to various paint industries, adhesive industries and others.  In addition C.V. AAL also exports a number of Indonesian commodities such as cashew nuts, pepper and spices.  We observed that C.V. AAL is classified as a small-sized company of its kind in the country of which the operation has been growing slowly in the last three years.

 

We have noticed that the demand for gum rosin and agricultural products had increased some 6% to 8% per annum in the last five years in line with the growth of paint and coating industries, ceramic industries, cosmetics industries in the country and international market. In the coming years, the growth rate of demand is estimated at about 5% to 6% per annum.   The present market situation for gum rosin and agricultural products is very competitive for a large number of similar companies operating in the country.   Meanwhile, competition is quite heavy in the export of gum rosin with many companies now doing business in this field in Indonesia.  Business position of C.V. AAL is favorable for it has controlled a wide marketing network at abroad and their product has been widely known among consumers in the overseas.

 

C.V. AAL is neither public listed nor bond issued company. Therefore, the company has no obligation to publish financial statement publicly.  The management of the company is very reclusive toward outsiders and rejected to disclose its financial conditions.  However, the total sales turnover of C.V. AAL in 2012 amount to Rp. 12.4 billion increased to Rp. 14.0 billion in 2013 rose again to Rp. 18.0 billion in 2014 and projected to be rising at least 8% in 2015.  The operation of the company in 2014 is estimated to have gained a profit of Rp. 1.6 billion, with an estimated net-worth of Rp. 8.0 billion. So far, we did not hear that C.V. AAL having been black listed by Bank Indonesia (Central Bank) and registered in district court for detrimental cases.  The company usually pays its debts punctually to suppliers.

 

The management of C.V. AAL is led by Mr. Melagan AKA Melon (48) sits as director and CEO of the company.  He is an Indonesian businessman of Indian extraction with 20 years experience in trading and distribution of gum rosin and agricultural products.  They have extensive relationships with many private businessmen at home and abroad as well as with government sector. So far we have never heard that the board of directors and commissioners of the company involved in business malpractices or detrimental cases that settled through the court.

 

C.V. ADITHIYA ANUGRAH LESTARI is appraised to be good for business transaction.  However, in view of the economic condition in the country is still unstable, we recommend to treat prudently in extending any new loan to the company.


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.66.20

UK Pound

1

Rs.98.30

Euro

1

Rs.72.41

IDR

1

Rs.0.0048

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

 

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

Report Prepared by :

NIT

 

               


 

RATING EXPLANATIONS

 

RATING

STATUS

PROPOSED CREDIT LINE

 

>86

Aaa

Possesses an extremely sound financial base with the strongest capability for timely payment of interest and principal sums

 

Unlimited

 

71-85

Aa

Possesses adequate working capital. No caution needed for credit transaction. It has above average (strong) capability for payment of interest and principal sums

 

Large

 

56-70

A

Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums

 

Fairly Large

 

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

 

Satisfactory

 

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

 

Small

 

11-25

Ca

Adverse factors are apparent. Repayment of interest and principal sums in default or expected to be in default upon maturity

 

Limited with full security

 

<10

C

Absolute credit risk exists. Caution needed to be exercised

 

Credit not recommended

 

--

NB

New Business

--

 

This score serves as a reference to assess SC’s credit risk and to set the amount of credit to be extended. It is calculated from a composite of weighted scores obtained from each of the major sections of this report. The assessed factors and their relative weights (as indicated through %) are as follows:

 

Financial condition (40%)            Ownership background (20%)                  Payment record (10%)

Credit history (10%)                   Market trend (10%)                                Operational size (10%)

 

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This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.