MIRA INFORM REPORT

 

 

Report No. :

306709

Report Date :

06.02.2015

 

IDENTIFICATION DETAILS

 

Name :

BRIGHT RUBY RESOURCES PTE. LIMITED

 

 

Registered Office :

163, Penang Road, 02-03, Winsland House II, 238463

 

 

Country :

Singapore

 

 

Financials (as on) :

30.06.2013

 

 

Date of Incorporation :

18.12.2009

 

 

Com. Reg. No.:

200923603-R

 

 

Legal Form :

Private Limited Company

 

 

Line of Business :

Engaged in Trading of Commodities & Iron Ores

 

[We tried to confirm / obtain the detailed activity but the same is not available from any sources.]

 

 

No of Employees :

50 [2014]

 

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 – December 31, 2014

 

Country Name

Previous Rating

(30.09.2014)

Current Rating

(31.12.2014)

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. The economy depends heavily on exports, particularly in consumer electronics, information technology products, pharmaceuticals, and on a growing financial services sector. The economy contracted 0.6% in 2009 as a result of the global financial crisis, but rebounded 15.1% in 2010, on the strength of renewed exports, before slowing to in 2011-13, largely a result of soft demand for exports during the second European recession. Over the longer term, the government hopes to establish a new growth path that focuses on raising productivity. Singapore has attracted major investments in pharmaceuticals and medical technology production and will continue efforts to establish Singapore as Southeast Asia's financial and high-tech hub.

 

Source : CIA

 


EXECUTIVE SUMMARY

 

 

REGISTRATION NO.

:

200923603-R

COMPANY NAME

:

BRIGHT RUBY RESOURCES PTE. LIMITED

FORMER NAME

:

N/A

INCORPORATION DATE

:

18/12/2009

COMPANY STATUS

:

EXIST

LEGAL FORM

:

PRIVATE LIMITED

LISTED STATUS

:

NO

REGISTERED ADDRESS

:

163, PENANG ROAD, 02-03, WINSLAND HOUSE II, 238463, SINGAPORE.

BUSINESS ADDRESS

:

1 RAFFLES PLACE, #40-01, 048616, SINGAPORE.

TEL.NO.

:

65-64352615/64352612

FAX.NO.

:

65-64389989

CONTACT PERSON

:

WANG CHANGJUN ( MANAGING DIRECTOR )

PRINCIPAL ACTIVITY

:

Engaged in Trading of Commodities & Iron Ores

ISSUED AND PAID UP CAPITAL

:

50,000,000.00 ORDINARY SHARE, OF A VALUE OF USD 50,000,000.00

SALES

:

USD 4,080,635,000 [2013]

NET WORTH

:

USD 416,632,000 [2013]

STAFF STRENGTH

:

50 [2014]

BANKER (S)

:

ABN AMRO BANK N.V.

BNP PARIBAS

MALAYAN BANKING BHD

RAIFFEISEN ZENTRALBANK OESTERREICH AKTIENGESELLSCHAFT
THE HONGKONG & SHANGHAI BANKING CORPORATION LIMITED

UNITED OVERSEAS BANK LIMITED

OVERSEA-CHINESE BANKING CORPORATION LIMITED

BANK OF CHINA LIMITED

LITIGATION

:

CLEAR

FINANCIAL CONDITION

:

STRONG

PAYMENT

:

Regular

MANAGEMENT CAPABILITY

:

AVERAGE

COMMERCIAL RISK

:

N/A

CURRENCY EXPOSURE

:

N/A

GENERAL REPUTATION

:

SATISFACTORY

INDUSTRY OUTLOOK

:

AVERAGE 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) trading of commodities & iron ores.

 

The immediate holding company of the Subject is BRIGHT RUBY INTERNATIONAL LIMITED, a company incorporated in VIRGIN ISLANDS, BRITISH.

 

Share Capital History

Date

Issue & Paid Up Capital

25/09/2014

USD 50,000,000.00

 

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

 

Name

Address

IC/PP/Loc No

Shareholding

(%)

BRIGHT RUBY INTERNATIONAL LIMITED

PORTCULLIS TRUSTNET CHAMBERS, P.O. BOX 3444, ROAD TOWN, TORTOLA, VIRGIN ISLANDS, BRITISH.

T09UF3231

50,000,000.00

100.00

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

------

50,000,000.00

100.00

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

=====

+ Also Director

 

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

 

Local No

Country

Company

(%)

As At

201013786Z

SINGAPORE

BRIGHT RUBY INVESTMENT PTE. LIMITED

100.00

30/06/2013



DIRECTORS

 

DIRECTOR 1

 

Name Of Subject

:

WANG CHANGJUN

Address

:

33, JALAN MUTIARA, 10-03, LATITUDE, 249208, SINGAPORE.

IC / PP No

:

S7187057Z

Nationality

:

SINGAPOREAN

Date of Appointment

:

18/12/2009




MANAGEMENT

 

 

1)

Name of Subject

:

WANG CHANGJUN

Position

:

MANAGING DIRECTOR

 

 

 

AUDITOR

 

Auditor

:

PRICEWATERHOUSECOOPER LLP

Auditor' Address

:

N/A

 

 

 

COMPANY SECRETARIES

 

1)

Company Secretary

:

LOO BOON SAN

IC / PP No

:

S7083674B

Address

:

207D, COMPASSVALE LANE, 13-42, COMPASSVALE CREST, 547207, SINGAPORE.

 

2)

Company Secretary

:

ANDREW HUDSON

IC / PP No

:

G6066360U

Address

:

90, WEST COAST ROAD, 01-49, CLEMENTIWOODS CONDOMINIUM, 126810, SINGAPORE.

 

 

 

BANKING


Banking relations are maintained principally with :

1)

Name

:

ABN AMRO BANK N.V.

 

2)

Name

:

BNP PARIBAS

 

3)

Name

:

MALAYAN BANKING BHD

 

4)

Name

:

RAIFFEISEN ZENTRALBANK OESTERREICH AKTIENGESELLSCHAFT

 

5)

Name

:

THE HONGKONG & SHANGHAI BANKING CORPORATION LIMITED

 

6)

Name

:

UNITED OVERSEAS BANK LIMITED

 

7)

Name

:

OVERSEA-CHINESE BANKING CORPORATION LIMITED

 

8)

Name

:

BANK OF CHINA LIMITED

 

 

 

ENCUMBRANCE (S)

 

Charge No

Creation Date

Charge Description

Chargee Name

Total Charge

Status

C201000811

25/01/2010

N/A

UNITED OVERSEAS BANK LIMITED

-

Unsatisfied

C201000814

25/01/2010

N/A

UNITED OVERSEAS BANK LIMITED

-

Unsatisfied

C201001680

24/02/2010

N/A

RAIFFEISEN ZENTRALBANK OESTERREICH AKTIENGESELLSCHAFT

-

Unsatisfied

C201008119

14/09/2010

N/A

MALAYAN BANKING BERHAD

-

Unsatisfied

C201008759

28/09/2010

N/A

OVERSEA-CHINESE BANKING CORPORATION LIMITED

-

Unsatisfied

C201103261

16/03/2011

N/A

MALAYAN BANKING BERHAD

-

Unsatisfied

C201212269

24/10/2012

N/A

CITIC BANK INTERNATIONAL LIMITED SINGAPORE BRANCH

-

Unsatisfied

C201212272

24/10/2012

N/A

CITIC BANK INTERNATIONAL LIMITED SINGAPORE BRANCH

-

Unsatisfied

C201300813

16/01/2013

N/A

AGRICULTURAL BANK OF CHINA LIMITED

-

Unsatisfied

C201301533

28/01/2013

N/A

BANK OF CHINA LIMITED

-

Unsatisfied

C201301535

28/01/2013

N/A

BANK OF CHINA LIMITED

-

Unsatisfied

C201312817

18/09/2013

N/A

CREDIT SUISSE AG

-

Unsatisfied

C201312818

18/09/2013

N/A

CREDIT SUISSE AG

-

Unsatisfied

C201312829

18/09/2013

N/A

CREDIT SUISSE AG

-

Unsatisfied

C201314236

22/10/2013

N/A

INDUSTRIAL AND COMMERCIAL BANK OF CHINA LIMITED

-

Unsatisfied

C201401150

28/01/2014

N/A

AUSTRALIA AND NEW ZEALAND BANKING GROUP LIMITED

-

Unsatisfied

C201403497

04/04/2014

N/A

BANK OF CHINA LIMITED

-

Unsatisfied

C201403498

04/04/2014

N/A

BANK OF CHINA LIMITED

-

Unsatisfied

 

 

LEGAL CHECK AGAINST SUBJECT


* A check has been conducted in our databank against 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

[

X

]

Good 31-60 Days

[

]

Average 61-90 Days

[

]

Fair 91-120 Days

[

]

Poor >120 Days

[

]

 

 

CLIENTELE

 

Local

:

N/A

Overseas

:

N/A

Credit Term

:

N/A

Payment Mode

:

N/A


The Subject refused to disclose any information on its clientele.

 

 

OPERATIONS

 

Goods Traded

:

COMMODITIES, IRON ORES

 

Total Number of Employees:

 

YEAR

2014

2013

2012


GROUP

N/A

N/A

N/A

COMPANY

50

50

20

 

Branch

:

NO

 

Other Information:


The Subject is principally engaged in the (as a / as an) trading of commodities & iron ores.

 

The Subject refused to disclose any information on its business operations.

 

 

CURRENT INVESTIGATION

 

Latest fresh investigations carried out on the Subject indicated that :

Telephone Number Provided By Client

:

N/A

Current Telephone Number

:

65-64352615/64352612

Match

:

N/A

Address Provided by Client

:

163 PENANG ROAD, #02.03, WINSLAND HOUSE II, SINGAPORE 238463

Current Address

:

1 RAFFLES PLACE, #40-01, 048616, SINGAPORE.

Match

:

NO

 

Other Investigations

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

 

The address provided belongs to the Subject's registered office.

 

 

FINANCIAL ANALYSIS

 

 

Profitability

Turnover

:

Increased

[

2011 - 2013

]

Profit/(Loss) Before Tax

:

Decreased

[

2011 - 2013

]

Return on Shareholder Funds

:

Favourable

[

70.89%

]

Return on Net Assets

:

Favourable

[

78.77%

]

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. Generally the Subject was profitable. The favourable return on shareholders' funds and return on net assets indicate that the Subject's management was efficient in utilising the assets to generate returns.

Working Capital Control

Stock Ratio

:

Nil

[

0 Days

]

Debtor Ratio

:

Favourable

[

36 Days

]

Creditors Ratio

:

Favourable

[

3 Days

]

As the Subject is a service oriented company, the Subject does not need to keep 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

[

2.28 Times

]

Current Ratio

:

Favourable

[

2.28 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

[

19.87 Times

]

Gearing Ratio

:

Favourable

[

0.21 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 was lowly geared thus it had a low financial risk. The Subject was mainly financed by its shareholders' funds and internally generated funds. In times of economic slowdown / downturn, the Subject being a lowly geared company, will be able to compete better than those companies 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 as a lowly geared company, will be more secured compared to those highly geared companies. It has the ability to meet all its long term obligations.

Overall financial condition of the Subject : STRONG

 

 

 

SINGAPORE ECONOMIC / INDUSTRY OUTLOOK

 

 

Major Economic Indicators :

2009

2010

2011

2012

2013

 

Population (Million)

4.98

5.08

5.18

5.31

5.40

Gross Domestic Products ( % )

(0.8)

14.5

4.9

1.3

3.7

Consumer Price Index

0.6

2.8

5.2

4.6

2.4

Total Imports (Million)

356,299.3

423,221.8

459,655.1

474,554.0

466,762.0

Total Exports (Million)

391,118.1

478,840.7

514,741.2

510,329.0

513,391.0

 

Unemployment Rate (%)

3.2

2.2

2.1

2.0

1.9

Tourist Arrival (Million)

9.68

11.64

13.17

14.49

15.46

Hotel Occupancy Rate (%)

75.8

85.6

86.5

86.4

86.3

Cellular Phone Subscriber (Million)

1.37

1.43

1.50

1.52

1.97

 

Registration of New Companies (No.)

26,414

29,798

32,317

31,892

37,288

Registration of New Companies (%)

4.3

12.8

8.5

(1.3)

9.8

Liquidation of Companies (No.)

22,393

15,126

19,005

17,218

17,369

Liquidation of Companies (%)

113.4

(32.5)

25.6

9.4

(5.3)

 

Registration of New Businesses (No.)

26,876

23,978

23,494

24,788

22,893

Registration of New Businesses (%)

8.15

(10.78)

2.02

5.51

1.70

Liquidation of Businesses (No.)

23,552

24,211

23,005

22,489

22,598

Liquidation of Businesses (%)

11.4

2.8

(5)

(2.2)

0.5

 

Bankruptcy Orders (No.)

2,058

1,537

1,527

1,748

1,992

Bankruptcy Orders (%)

(11.5)

(25.3)

(0.7)

14.5

14.0

Bankruptcy Discharges (No.)

3,056

2,252

1,391

1,881

2,584

Bankruptcy Discharges (%)

103.7

(26.3)

(38.2)

35.2

37.4

 

INDUSTRIES ( % of Growth ) :

Agriculture

Production of Principal Crops

3.25

(0.48)

4.25

3.64

-

Fish Supply & Wholesale

(1.93)

(10.5)

12.10

(0.5)

-

 

Manufacturing *

71.5

92.8

100.0

100.3

102.0

Food, Beverages & Tobacco

90.4

96.4

100.0

103.5

103.5

Textiles

145.9

122.1

100.0

104.0

87.1

Wearing Apparel

211.0

123.3

100.0

92.1

77.8

Leather Products & Footwear

79.5

81.8

100.0

98.6

109.8

Wood & Wood Products

101.4

104.0

100.0

95.5

107.4

Paper & Paper Products

95.4

106.1

100.0

97.4

103.2

Printing & Media

100.9

103.5

100.0

93.0

86.1

Crude Oil Refineries

96.4

95.6

100.0

99.4

93.5

Chemical & Chemical Products

80.3

97.6

100.0

100.5

104.1

Pharmaceutical Products

49.1

75.3

100.0

109.7

107.2

Rubber & Plastic Products

101.2

112.3

100.0

96.5

92.9

Non-metallic Mineral

91.9

92.5

100.0

98.2

97.6

Basic Metals

92.6

102.2

100.0

90.6

76.5

Fabricated Metal Products

90.8

103.6

100.0

104.3

105.1

Machinery & Equipment

57.3

78.5

100.0

112.9

114.5

Electrical Machinery

86.8

124.1

100.0

99.3

108.5

Electronic Components

85.2

113.6

100.0

90.6

94.3

Transport Equipment

96.0

94.0

100.0

106.3

107.5

 

Construction

(36.9)

14.20

20.50

28.70

-

Real Estate

1.4

21.3

25.4

31.9

-

 

Services

Electricity, Gas & Water

1.70

4.00

7.00

6.30

-

Transport, Storage & Communication

3.90

12.80

7.40

5.30

-

Finance & Insurance

(16.4)

(0.4)

8.90

0.50

-

Government Services

4.50

9.70

6.90

6.00

-

Education Services

0.10

(0.9)

(1.4)

0.30

-

 

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




INDUSTRY ANALYSIS

 

INDUSTRY :

TRADING

The wholesale and retail trade sector contracted by 1.5% in the fourth quarter of 2012, extending the 0.2% decline in the preceding quarter. For the whole of 2012, the sector declined by 0.7%, reversing the 1.6% growth in 2011. The sector was weighed down primarily by the wholesale trade segment. In 2012, the wholesale trade segment contracted by 1.0%, a reversal from the 1.4% growth in 2011. Growth of the retail trade segment also moderated to 2.0%, from 3.2% in the year 2011.

The domestic wholesale trade index grew by 1.2% in the fourth quarter of 2012, an improvement from the 5.4% decline in the third quarter. This was partly due to an increase in the sales of chemicals & chemical products and ship chandlers & bunkering. For the full year of 2012, the domestic wholesale trade index contracted by 2.2%, extending the 1.7% decline in 2011. The foreign wholesale trade index grew by 8.6% in the fourth quarter, an increase from the 6.6% growth in the third quarter. The expansion was partly due to resilient sales of petroleum & petroleum products. For the whole of 2012, the foreign wholesale trade index expanded by 9.1%, faster than the 4.3% increase in 2011.

In the fourth quarter of 2012, retail sales volume declined by 2.0%, extending the 0.3% decline in the third quarter. Excluding motor vehicles, retail sales volume grew by 0.4%, a slight moderation compared to the 1.5% gain in the third quarter of 2012. The sales volume of motor vehicles fell by 11% in the fourth quarter of 2012, after contracting by 6.1% in the third quarter. The sales of several discretionary items also declined in the fourth quarter. Besides, the sales of optical goods & books in 2012 fell by 3.6%, while the sales of telecommunications apparatus & computers declined by 1.4%.

For 2012 as a whole, retail sales volume grew by 1.3%, compared to the 2.0% expansion in 2011. Excluding motor vehicle sales, the increase in retail sales volume also moderated from 5.4% in 2011 to 1.7% in 2012. Medical goods & toiletries registered the largest increase (9.3%) in sales, followed by telecommunications apparatus & computers (6.9%). By contrast, the sales of watches & jewellery (-2.2%) and optical goods & books (-3.6%) declined.

OVERALL INDUSTRY OUTLOOK : AVERAGE GROWTH



CREDIT RISK EVALUATION & RECOMMENDATION

 


Incorporated in 2009, the Subject is a Private Limited company, focusing on trading of commodities, iron ores. The Subject has been in business for less than 5 years and it has slowly been building up contact with its clients while competing in the industry. Having strong support from its holding company has enabled the Subject to remain competitive despite the challenging business environment. With strong capital position, we are confident with the Subject's business and its future growth prospect.

 

The Subject is operating on a medium scale and it has approximately 50 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. However, the Subject has generated a favourable return based on its existing shareholders' funds 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 lowly geared company, the Subject is exposed to low financial risk as it is mainly dependent on its internal funds to finance its business needs. Given a positive net worth standing at USD 416,632,000, the Subject should be able to maintain its business in the near terms.

 

Having a strong assets backing, the Subject possesses latent assets as collateral for further financial extension. Hence, it has good chance of getting loans if the needs arises.

 

We regard that the Subject's overall payment habit is prompt. The Subject had a favourable creditors' ratio as evidenced by its favourable collection days.

 

The industry shows an upward trend and this trend is very likely to sustain in the near terms. Hence, the Subject is expected to benefit from the favourable outlook of the industry.

 

In view of the above favourable condition, we recommend credit be proceeded to the Subject with favourable term.

 



PROFIT AND LOSS ACCOUNT

 

 

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

BRIGHT RUBY RESOURCES PTE. LIMITED

 

Financial Year End

2013-06-30

2012-06-30

2011-06-30

Months

12

12

12

Consolidated Account

GROUP

GROUP

GROUP

Audited Account

YES

YES

YES

Unqualified Auditor's Report (Clean Opinion)

YES

YES

YES

Financial Type

FULL

FULL

FULL

Currency

USD

USD

USD

TURNOVER

4,080,635,000

3,822,772,000

2,911,775,000

Other Income

851,000

647,000

309,000

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

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

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

Total Turnover

4,081,486,000

3,823,419,000

2,912,084,000

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

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

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

PROFIT/(LOSS) FROM OPERATIONS

311,644,000

414,606,000

239,972,000

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

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

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

PROFIT/(LOSS) BEFORE TAXATION

311,644,000

414,606,000

239,972,000

Taxation

(16,287,000)

(20,757,000)

(13,322,000)

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

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

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

PROFIT/(LOSS) AFTER TAXATION

295,357,000

393,849,000

226,650,000

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

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

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

RETAINED PROFIT/(LOSS) BROUGHT FORWARD

As previously reported

421,275,000

227,426,000

160,776,000

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

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

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

As restated

421,275,000

227,426,000

160,776,000

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

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

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

PROFIT AVAILABLE FOR APPROPRIATIONS

716,632,000

621,275,000

387,426,000

DIVIDENDS - Ordinary (paid & proposed)

(350,000,000)

(200,000,000)

(160,000,000)

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

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

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

RETAINED PROFIT/(LOSS) CARRIED FORWARD

366,632,000

421,275,000

227,426,000

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

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

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

INTEREST EXPENSE (as per notes to P&L)

Others

16,519,000

18,215,000

9,845,000

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

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

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

16,519,000

18,215,000

9,845,000

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

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

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

 

 

 

 

 

 

 

 

 

BALANCE SHEET

 

 

BRIGHT RUBY RESOURCES PTE. LIMITED

 

ASSETS EMPLOYED:

FIXED ASSETS

178,000

255,000

-

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

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

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

TOTAL LONG TERM ASSETS

178,000

255,000

-

Trade debtors

404,692,000

164,018,000

147,108,000

Other debtors, deposits & prepayments

134,213,000

202,363,000

79,838,000

Short term deposits

86,775,000

141,900,000

54,264,000

Amount due from holding company

-

80,684,000

46,396,000

Amount due from related companies

44,169,000

160,416,000

104,925,000

Cash & bank balances

71,575,000

51,385,000

64,123,000

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

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

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

TOTAL CURRENT ASSETS

741,424,000

800,766,000

496,654,000

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

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

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

TOTAL ASSET

741,602,000

801,021,000

496,654,000

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

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

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

CURRENT LIABILITIES

Trade creditors

29,134,000

129,518,000

91,223,000

Other creditors & accruals

63,710,000

155,100,000

97,275,000

Hire purchase & lease creditors

-

31,000

-

Short term borrowings/Term loans

86,176,000

19,762,000

-

Amounts owing to holding company

123,484,000

-

-

Amounts owing to related companies

6,432,000

4,603,000

18,692,000

Provision for taxation

16,034,000

20,732,000

12,000,000

Other liabilities

-

-

38,000

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

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

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

TOTAL CURRENT LIABILITIES

324,970,000

329,746,000

219,228,000

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

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

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

NET CURRENT ASSETS/(LIABILITIES)

416,454,000

471,020,000

277,426,000

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

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

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

TOTAL NET ASSETS

416,632,000

471,275,000

277,426,000

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

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

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

SHARE CAPITAL

Ordinary share capital

50,000,000

50,000,000

50,000,000

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

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

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

TOTAL SHARE CAPITAL

50,000,000

50,000,000

50,000,000

Retained profit/(loss) carried forward

366,632,000

421,275,000

227,426,000

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

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

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

TOTAL RESERVES

366,632,000

421,275,000

227,426,000

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

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

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

SHAREHOLDERS' FUNDS/EQUITY

416,632,000

471,275,000

277,426,000

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

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

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

416,632,000

471,275,000

277,426,000

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

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

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

 

 

 

 

 

 

 

 

 

FINANCIAL RATIO

 

 

BRIGHT RUBY RESOURCES PTE. LIMITED

 

TYPES OF FUNDS

Cash

158,350,000

193,285,000

118,387,000

Net Liquid Funds

158,350,000

193,285,000

118,387,000

Net Liquid Assets

416,454,000

471,020,000

277,426,000

Net Current Assets/(Liabilities)

416,454,000

471,020,000

277,426,000

Net Tangible Assets

416,632,000

471,275,000

277,426,000

Net Monetary Assets

416,454,000

471,020,000

277,426,000

BALANCE SHEET ITEMS

Total Borrowings

86,176,000

19,793,000

0

Total Liabilities

324,970,000

329,746,000

219,228,000

Total Assets

741,602,000

801,021,000

496,654,000

Net Assets

416,632,000

471,275,000

277,426,000

Net Assets Backing

416,632,000

471,275,000

277,426,000

Shareholders' Funds

416,632,000

471,275,000

277,426,000

Total Share Capital

50,000,000

50,000,000

50,000,000

Total Reserves

366,632,000

421,275,000

227,426,000

LIQUIDITY (Times)

Cash Ratio

0.49

0.59

0.54

Liquid Ratio

2.28

2.43

2.27

Current Ratio

2.28

2.43

2.27

WORKING CAPITAL CONTROL (Days)

Stock Ratio

0

0

0

Debtors Ratio

36

16

18

Creditors Ratio

3

12

11

SOLVENCY RATIOS (Times)

Gearing Ratio

0.21

0.04

0.00

Liabilities Ratio

0.78

0.70

0.79

Times Interest Earned Ratio

19.87

23.76

25.38

Assets Backing Ratio

8.33

9.43

5.55

PERFORMANCE RATIO (%)

Operating Profit Margin

7.64

10.85

8.24

Net Profit Margin

7.24

10.30

7.78

Return On Net Assets

78.77

91.84

90.05

Return On Capital Employed

78.77

91.83

90.05

Return On Shareholders' Funds/Equity

70.89

83.57

81.70

Dividend Pay Out Ratio (Times)

1.19

0.51

0.71


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.61.87

UK Pound

1

Rs.94.07

Euro

1

Rs.70.19

 

INFORMATION DETAILS

 

Analysis Done by :

SUM

 

 

Report Prepared by :

MNL

 

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.