MIRA INFORM REPORT

 

 

Report No. :

306691

Report Date :

09.02.2015

 

IDENTIFICATION DETAILS

 

Name :

MITSUI CHEMICALS ASIA PACIFIC, LTD.

 

 

Formerly Known As :

MITSUI CHEMICALS SINGAPORE, LTD. (01/04/2007)

MITSUI CHEMICALS ASIA, LTD. (28/06/2005)

MITSUI TOATSU CHEMICALS (ASIA) LTD. (01/10/1997)

MITSUI TOATSU CHEMICALS (ASIA) PTE LTD (27/11/1993)

 

 

Registered Office :

3 Harbourfront Place #10-01 Harbourfront Tower Two, 099254

 

 

Country :

Singapore

 

 

Financials (as on) :

31.03.2014

 

 

Date of Incorporation :

29.12.1987

 

 

Com. Reg. No.:

198704060-E

 

 

Legal Form :

Public (Limited By Share)

 

 

Line of Business :

Trading of chemicals and chemical products

 

 

No of Employees :

79 [2015]

 

 

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 – 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 Risk

 

A2

Moderate Low Risk

 

B1

Moderate Risk

B2

Moderate High Risk

 

C1

High Risk

C2

Very High Risk

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.

:

198704060-E

COMPANY NAME

:

MITSUI CHEMICALS ASIA PACIFIC, LTD.

FORMER NAME

:

MITSUI CHEMICALS SINGAPORE, LTD. (01/04/2007)
MITSUI CHEMICALS ASIA, LTD. (28/06/2005)
MITSUI TOATSU CHEMICALS (ASIA) LTD. (01/10/1997)
MITSUI TOATSU CHEMICALS (ASIA) PTE LTD (27/11/1993)

INCORPORATION DATE

:

29/12/1987

 

 

 

 

 

 

COMPANY STATUS

:

EXIST

LEGAL FORM

:

PUBLIC (LIMITED BY SHARE)

LISTED STATUS

:

NO

 

 

 

 

 

 

REGISTERED ADDRESS

:

3 HARBOURFRONT PLACE #10-01 HARBOURFRONT TOWER TWO, 099254, SINGAPORE.

BUSINESS ADDRESS

:

3, HARBOURFRONT PLACE, 10-01, HARBOURFRONT TOWER 2, 099254, SINGAPORE.

TEL.NO.

:

65-65342611

FAX.NO.

:

65-65355161

CONTACT PERSON

:

TORU MORITA ( DIRECTOR )

 

 

 

 

 

 

PRINCIPAL ACTIVITY

:

TRADING OF CHEMICALS AND CHEMICAL PRODUCTS

 

 

 

ISSUED AND PAID UP CAPITAL

:

3,000,000.00 ORDINARY SHARE, OF A VALUE OF SGD 3,000,000.00

 

 

 

SALES

:

USD 65,735,330 [2014]

NET WORTH

:

USD 7,680,975 [2014]

 

 

 

STAFF STRENGTH

:

79 [2015]

LITIGATION

:

CLEAR

FINANCIAL CONDITION

:

STRONG

PAYMENT

:

GOOD

MANAGEMENT CAPABILITY

:

AVERAGE

 

 

 

COMMERCIAL RISK

:

LOW

CURRENCY EXPOSURE

:

MODERATE

GENERAL REPUTATION

:

SATISFACTORY

INDUSTRY OUTLOOK

:

AVERAGE GROWTH

 

HISTORY / BACKGROUND

 

As a public limited company, the Subject must have at least one shareholder but there is no limit on the maximum number of shareholders. The Subject must have at least two directors. A public 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, suing or be sued by other companies. The liabilities of the shareholders are only up 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 must file in its annual return, together with its financial statements with the Registrar of Companies.

 

The Subject is principally engaged in the (as a / as an) trading of chemicals and chemical products.

 

The immediate holding company of the Subject is MITSUI CHEMICALS INCORPORATION, a company incorporated in JAPAN.

Share Capital History

Date

Authorised Shared Capital

Issue & Paid Up Capital

09/02/2015

SGD 3,000,000.00

SGD 3,000,000.00

 

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

 

Name

Address

IC/PP/Loc No

Shareholding

(%)

MITSUI CHEMICALS INCORPORATION

SHIDOME CITY CENTER, 1-5-2, HIGASHI-SHIMBASHI, MINATO-KU, TOKYO, 105-7117, JAPAN.

T03UF0448

3,000,000.00

100.00

 

 

 

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

------

 

 

 

3,000,000.00

100.00

 

 

 

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

=====

+ Also Director

 

DIRECTORS



DIRECTOR 1

 

Name Of Subject

:

SHIGEHARU MATSUZAKA

Address

:

3 HARBOURFRONT PLACE, 10-01, HARBOURFRONT TOWER TWO, 099254, SINGAPORE.

IC / PP No

:

G5399733W

 

 

 

 

 

 

 

 

 

Nationality

:

SINGAPOREAN

Date of Appointment

:

01/04/2013

 

 

 

 

 

 

 

 

 

 

 

 

 

DIRECTOR 2

 

Name Of Subject

:

YASUSHI NAWA

Address

:

3, HARBOURFRONT PLACE, 10-01, HARBOURFRONT TOWER TWO, 099254, SINGAPORE.

IC / PP No

:

G5954943Q

 

 

 

 

 

 

 

 

 

Nationality

:

JAPANESE

Date of Appointment

:

01/04/2012

 

 

 

 

 

 

 

 

 

 

 

 

 

DIRECTOR 3

 

Name Of Subject

:

AKIRA SATO

Address

:

3 HARBOURFRONT PLACE, 10-01, HARBOURFRONT TOWER TWO, 099254, SINGAPORE.

IC / PP No

:

G5107598L

 

 

 

 

 

 

 

 

 

Nationality

:

JAPANESE

Date of Appointment

:

01/10/2011

 

 

 

 

 

 

 

 

 

 

 

 

 

DIRECTOR 4

 

Name Of Subject

:

SOH KIM PHEOH

Address

:

124 JURONG EAST STREET 13, 11-13, IVORY HEIGHTS, 600124, SINGAPORE.

IC / PP No

:

S1155734A

 

 

 

 

 

 

 

 

 

Nationality

:

SINGAPOREAN

Date of Appointment

:

01/08/2012

 

 

 

 

 

 

 

 

 

 

 

 

 

DIRECTOR 5

 

Name Of Subject

:

TORU MORITA

Address

:

4-13-12-303, HIGASHI-CHO, KOGANEI CITY, TOKYO 184-0011, JAPAN.

IC / PP No

:

TH0697445

 

 

 

 

 

 

 

 

 

Nationality

:

JAPANESE

Date of Appointment

:

01/04/2014

 

 

 

 

 

 

 

 

 

 

 

 



MANAGEMENT

 

1)

Name of Subject

:

TORU MORITA

 

Position

:

DIRECTOR

 

 

 

 

 

AUDITOR

 

Auditor

:

ERNST & YOUNG LLP

Auditor' Address

:

N/A

 

 

 

 

 

 

 

COMPANY SECRETARIES

 

1)

Company Secretary

:

ABDUL JABBAR BIN KARAM DIN

 

IC / PP No

:

S6936625B

 

 

 

 

 

Address

:

21, SIGLAP HILL, FARNKEL ESTATE, 456076, SINGAPORE.

 

 

 

 

 

 

 

 

 

 

 

 

 

2)

Company Secretary

:

MIYOKO UENO

 

IC / PP No

:

S2206586F

 

 

 

 

 

Address

:

512, UPPER EAST COAST ROAD, 466537, SINGAPORE.

 

 

 

 

 

 

 

 

 

 

 

 

 

BANKING


No Banker found in our databank.

ENCUMBRANCE (S)


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

 

 

LITIGATION CHECK AGAINST SUBJECT


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

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 any information on its trade 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

:

ASIA

Credit Term

:

N/A

 

 

 

 

 

 

Payment Mode

:

CHEQUES
TELEGRAPHIC TRANSFER (TT)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OPERATIONS

 

Goods Traded

:

CHEMICALS AND CHEMICAL PRODUCTS

 

 

 

 

 

Total Number of Employees:

YEAR

2015

2013

 


GROUP

N/A

N/A

 

 

 

 

 

 

 

COMPANY

79

0

 

 

 

 

 

 

 

 

Branch

:

NO

 

Other Information:


The Subject is principally engaged in the (as a / as an) trading of chemicals and chemical products.

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

:

65-65342611

Match

:

N/A

 

 

 

Address Provided by Client

:

3, HARBOURFRONT PLACE, 10-01, HARBOURFRONT TOWER 2,099254,SINGAPORE

Current Address

:

3, HARBOURFRONT PLACE, 10-01, HARBOURFRONT TOWER 2, 099254, SINGAPORE.

Match

:

YES

 

 

 

 

Other Investigations


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

FINANCIAL ANALYSIS

 

 

Profitability

 

 

 

 

 

 

Turnover

:

Decreased

[

16.08%

]

 

Profit/(Loss) Before Tax

:

Decreased

[

27.38%

]

 

Return on Shareholder Funds

:

Acceptable

[

23.75%

]

 

Return on Net Assets

:

Acceptable

[

25.77%

]

 

 

 

 

 

 

 

 

The lower turnover could be due to the intense market competition. The dip in profit could be due to the stiff market competition which reduced the Subject's profit margin. The Subject's management had generated acceptable return for its shareholders using its assets.

 

 

 

 

 

 

 

Working Capital Control

 

 

 

 

 

 

Stock Ratio

:

Favourable

[

0 Days

]

 

Debtor Ratio

:

Favourable

[

32 Days

]

 

Creditors Ratio

:

Favourable

[

2 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

[

1.52 Times

]

 

Current Ratio

:

Unfavourable

[

1.53 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

:

Nil

[

0.00 Times

]

 

Gearing Ratio

:

Favourable

[

0.00 Times

]

 

 

 

 

 

 

 

 

The Subject's interest cover was nil as it did not pay any interest during the year. 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's performance deteriorated over the years with lower turnover and profit. 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. The Subject did not make any interest payment during the year. The Subject was dependent on its shareholders' funds to finance its business needs. 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 :

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 sectors have expanded by 2.0% in the third quarter of 2014, extending the 1.8 per cent growth in the previous quarter. In 2013, the wholesale and retail sector expanded by 5.0%, after declining by 1.4% the year before. Growth of the sector was driven by the wholesale trade segment.

 

The domestic wholesale trade index has increased by 3.2% in the fourth quarter of 2013, moderating from the 6.6% growth in the previous quarter. The slower growth was due to a decline in the sales of furniture and household equipment (-12%) and petroleum and petroleum products (-0.6%). For the full year, the domestic wholesale trade index grew by 5.2% reversing the 2.2% decline in 2012. On the other hand, the foreign wholesale trade index has increased by a slower pace of 5.6% in the fourth quarter, compared to the 7.7% expansion in the preceding quarter. The slowdown was due to a fall in the sales of telecommunication equipment and computer (-3.8%) and petroleum and petroleum products (-2.5%). For the full year, the growth of the foreign wholesale trade index moderated slightly to 8.6% from 9.1% in the previous year.

 

In the fourth quarter of 2013, retail sales volume fell by 6.2%, extending the 5.6% decline in the previous quarter. Excluding motor vehicles, retail sales volume increased by 0.4%, a slower pace of expansion as compared to the 1.6% gain in the preceding quarter. The sales volume of motor vehicles fell by 33% in the fourth quarter of 2013, extending the 32% decline in the previous quarter. Meanwhile, the sales of several discretionary items also fell in the fourth quarter of 2013. For instance, the sales of telecommunications apparatus and computers fell by 12%, while the sales of furniture and household equipment declined by 5.4%.

 

For the full year, retail sales volume contracted by 4.3%, a reversal from the 1.3% expansion in 2012. Excluding motor vehicle sales, the retail sales volume grew by 1.1% in 2013, slower than the 1.7% increase in 2012. Watches and jewellery recorded the largest increase (11%) in sales in 2013, followed by optical goods and book (3%) and medical goods and toiletries (3%). By contrast, the sales of telecommunications apparatus and computer (-7.3%), furniture and household equipment (-4.2%) and petrol service stations (-1.4) declined in 2013.

 

 

OVERALL INDUSTRY OUTLOOK : AVERAGE GROWTH



CREDIT RISK EVALUATION & RECOMMENDATION

 


Incorporated in 1987, the Subject is a Public Limited Company company, focusing on trading of chemicals and chemical products. The Subject has been in business for over two decades. It has built up a strong clientele base and satisfactory reputation will enable the Subject to further enhance its business in the near term. The Subject is expected to enjoy a stable market shares. A paid up capital of SGD 3,000,000 allows the Subject to expand its business more comfortably. With a strong backing from its holding company, the Subject enjoys timely financial assistance should the needs arise.

Over the years, the Subject has penetrated into both the local and overseas market. The Subject has positioned itself in the global market and is competing in the industry. Its stable clientele base will enable the Subject to further enhance its business in the near term. Being a moderate size company, the Subject has a total workforce of 79 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.

The Subject's business performance showed a reverse trend as both its turnover and pre-tax profit have decreased compared to the previous year. Return on shareholders' funds of the Subject was at a favourable 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 USD 7,680,975, 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.

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 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.

MITSUI CHEMICALS ASIA PACIFIC, LTD.

 

Financial Year End

2014-03-31

2013-03-31

2011-12-31

2010-12-31

2009-12-31

Months

12

15

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

SUMMARY

SUMMARY

Currency

USD

USD

USD

SGD

SGD

 

 

 

 

 

 

TURNOVER

65,735,330

78,327,407

44,050,190

42,466,233

24,798,933

Other Income

296,158

598,410

375,671

-

-

 

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

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

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

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

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

Total Turnover

66,031,488

78,925,817

44,425,861

42,466,233

24,798,933

Costs of Goods Sold

(48,397,412)

(56,253,564)

(28,928,226)

-

-

 

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

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

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

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

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

Gross Profit

17,634,076

22,672,253

15,497,635

-

-

 

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

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

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

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

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

 

 

 

 

 

 

PROFIT/(LOSS) FROM OPERATIONS

2,060,842

2,837,684

1,466,276

1,690,189

605,033

 

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

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

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

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

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

PROFIT/(LOSS) BEFORE TAXATION

2,060,842

2,837,684

1,466,276

1,690,189

605,033

Taxation

(236,413)

(77,272)

(105,229)

(506,656)

(104,959)

 

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

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

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

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

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

PROFIT/(LOSS) AFTER TAXATION

1,824,429

2,760,412

1,361,047

1,183,534

500,074

 

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

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

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

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

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

RETAINED PROFIT/(LOSS) BROUGHT FORWARD

 

 

 

 

 

As previously reported

5,695,944

8,217,532

7,856,485

6,672,951

6,172,877

 

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

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

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

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

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

As restated

5,695,944

8,217,532

7,856,485

6,672,951

6,172,877

 

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

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

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

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

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

PROFIT AVAILABLE FOR APPROPRIATIONS

7,520,373

10,977,944

9,217,532

7,856,485

6,672,951

DIVIDENDS - Ordinary (paid & proposed)

(1,572,000)

(5,282,000)

(1,000,000)

-

-

 

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

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

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

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

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

RETAINED PROFIT/(LOSS) CARRIED FORWARD

5,948,373

5,695,944

8,217,532

7,856,485

6,672,951

 

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

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

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

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

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

 

 

 

 

 

 

 

 

 

 

BALANCE SHEET

 

 

MITSUI CHEMICALS ASIA PACIFIC, LTD.

 

ASSETS EMPLOYED:

 

 

 

 

 

FIXED ASSETS

1,284,790

1,683,675

975,539

3,518,519

1,935,735

 

 

 

 

 

 

Others

39,033

39,033

39,033

-

-

 

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

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

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

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

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

TOTAL LONG TERM INVESTMENTS/OTHER ASSETS

39,033

39,033

39,033

-

-

 

 

 

 

 

 

Own goodwill

72,000

-

-

-

-

 

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

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

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

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

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

TOTAL INTANGIBLE ASSETS

72,000

-

-

-

-

 

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

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

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

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

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

TOTAL LONG TERM ASSETS

1,395,823

1,722,708

1,014,572

3,518,519

1,935,735

 

 

 

 

 

 

Stocks

76,538

-

-

-

-

Trade debtors

5,757,362

8,433,110

4,123,298

-

-

Other debtors, deposits & prepayments

530,411

543,984

450,693

-

-

Short term deposits

7,300,000

7,070,000

9,943,005

-

-

Amount due from holding company

1,573,690

1,514,776

1,228,034

-

-

Amount due from related companies

1,493,263

1,485,648

1,371,836

-

-

Cash & bank balances

2,412,785

2,822,992

498,084

-

-

 

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

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

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

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

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

TOTAL CURRENT ASSETS

19,144,049

21,870,510

17,614,950

35,202,319

37,917,031

 

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

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

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

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

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

TOTAL ASSET

20,539,872

23,593,218

18,629,522

38,720,838

39,852,767

 

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

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

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

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

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

 

 

 

 

 

 

CURRENT LIABILITIES

 

 

 

 

 

Trade creditors

315,436

385,743

454,303

-

-

Other creditors & accruals

2,463,360

2,328,013

1,417,245

-

-

Amounts owing to holding company

6,500,168

10,012,544

588,084

-

-

Amounts owing to related companies

3,026,081

2,899,154

5,701,447

-

-

Provision for taxation

239,097

230,628

325,000

-

-

 

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

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

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

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

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

TOTAL CURRENT LIABILITIES

12,544,142

15,856,082

8,486,079

26,376,271

28,743,207

 

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

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

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

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

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

NET CURRENT ASSETS/(LIABILITIES)

6,599,907

6,014,428

9,128,871

8,826,048

9,173,825

 

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

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

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

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

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

TOTAL NET ASSETS

7,995,730

7,737,136

10,143,443

12,344,567

11,109,560

 

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

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

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

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

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

 

 

 

 

 

 

SHARE CAPITAL

 

 

 

 

 

Ordinary share capital

1,732,602

1,732,602

1,732,602

3,000,000

3,000,000

 

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

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

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

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

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

TOTAL SHARE CAPITAL

1,732,602

1,732,602

1,732,602

3,000,000

3,000,000

 

 

 

 

 

 

Retained profit/(loss) carried forward

5,948,373

5,695,944

8,217,532

7,856,485

6,672,951

Others

-

-

-

0

0

 

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

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

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

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

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

TOTAL RESERVES

5,948,373

5,695,944

8,217,532

9,134,990

7,951,456

 

 

 

 

 

 

 

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

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

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

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

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

SHAREHOLDERS' FUNDS/EQUITY

7,680,975

7,428,546

9,950,134

12,134,990

10,951,456

 

 

 

 

 

 

Deferred taxation

53,398

53,398

53,978

-

-

Others

261,357

255,192

139,331

-

-

 

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

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

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

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

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

TOTAL LONG TERM LIABILITIES

314,755

308,590

193,309

209,577

158,104

 

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

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

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

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

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

 

7,995,730

7,737,136

10,143,443

12,344,567

11,109,560

 

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

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

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

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

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

 

 

 

 

 

 

 

 

 

 

FINANCIAL RATIO

 

 

MITSUI CHEMICALS ASIA PACIFIC, LTD.

 

TYPES OF FUNDS

 

 

 

 

 

Cash

9,712,785

9,892,992

10,441,089

-

-

Net Liquid Funds

9,712,785

9,892,992

10,441,089

-

-

Net Liquid Assets

6,523,369

6,014,428

9,128,871

8,826,048

9,173,824

Net Current Assets/(Liabilities)

6,599,907

6,014,428

9,128,871

8,826,048

9,173,824

Net Tangible Assets

7,923,730

7,737,136

10,143,443

12,344,567

11,109,560

Net Monetary Assets

6,208,614

5,705,838

8,935,562

8,616,471

9,015,720

BALANCE SHEET ITEMS

 

 

 

 

 

Total Borrowings

0

0

0

-

-

Total Liabilities

12,858,897

16,164,672

8,679,388

26,585,848

28,901,311

Total Assets

20,539,872

23,593,218

18,629,522

38,720,838

39,852,766

Net Assets

7,995,730

7,737,136

10,143,443

12,344,567

11,109,560

Net Assets Backing

7,680,975

7,428,546

9,950,134

12,134,990

10,951,455

Shareholders' Funds

7,680,975

7,428,546

9,950,134

12,134,990

10,951,456

Total Share Capital

1,732,602

1,732,602

1,732,602

3,000,000

3,000,000

Total Reserves

5,948,373

5,695,944

8,217,532

9,134,990

7,951,456

LIQUIDITY (Times)

 

 

 

 

 

Cash Ratio

0.77

0.62

1.23

-

-

Liquid Ratio

1.52

1.38

2.08

-

-

Current Ratio

1.53

1.38

2.08

1.33

1.32

WORKING CAPITAL CONTROL (Days)

 

 

 

 

 

Stock Ratio

0

0

0

-

-

Debtors Ratio

32

39

34

-

-

Creditors Ratio

2

3

6

-

-

SOLVENCY RATIOS (Times)

 

 

 

 

 

Gearing Ratio

0.00

0.00

0.00

-

-

Liabilities Ratio

1.67

2.18

0.87

2.19

2.64

Times Interest Earned Ratio

0.00

0.00

0.00

-

-

Assets Backing Ratio

4.57

4.47

5.85

4.11

3.70

PERFORMANCE RATIO (%)

 

 

 

 

 

Operating Profit Margin

3.14

3.62

3.33

3.98

2.44

Net Profit Margin

2.78

3.52

3.09

2.79

2.02

Return On Net Assets

25.77

36.68

14.46

13.69

5.45

Return On Capital Employed

25.54

36.68

14.46

13.69

5.45

Return On Shareholders' Funds/Equity

23.75

37.16

13.68

9.75

4.57

Dividend Pay Out Ratio (Times)

0.86

1.91

0.73

-

-

NOTES TO ACCOUNTS

 

 

 

 

 

Contingent Liabilities

0

0

0

 

 

 

 

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs. 61.73

UK Pound

1

Rs. 94.65

Euro

1

Rs. 70.78

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

Report Prepared by :

DPT

 

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.