MIRA INFORM REPORT

 

 

Report No. :

307558

Report Date :

19.02.2015

 

IDENTIFICATION DETAILS

 

Name :

P.T. DELTA DUNIA SANDANG TEKSTIL

 

 

Registered Office :

Jalan Raya Palur Km. 7.1, Karanganyar, 57111, Cental Java

 

 

Country :

Indonesia

 

 

Date of Incorporation :

14.01.2003

 

 

Com. Reg. No.:

AHU-AH.01.10-10033

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

Spinning Mills and Grey Fabrics Industry

 

 

No. of Employees :

7,505

 

 

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 – December 31, 2014

 

Country Name

Previous Rating

(30.09.2014)

Current Rating

(31.12.2014)

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, a vast polyglot nation, has grown strongly since 2010. 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, and unequal resource distribution among regions. The government also faces the challenges of quelling labor unrest and reducing fuel subsidies in the face of high oil prices.

 

Source : CIA

 

 


 

BASIC SEARCH

 

Name of Company :

P.T. DELTA DUNIA SANDANG TEKSTIL

 

A d d r e s s :

Head Office

Jalan Raya Palur Km. 7.1

Karanganyar, 57111

Cental Java

Indonesia

Phone               - (62-271) 825251, 821110, 821117

Fax                   - (62-271) 826599, 827229

Email                - duniatex@gmail.com

- dnt.ika@gmail.com

Website            - http://www.duniatex.com

Building Area    - 1,560 sq. meters

Office Space    -    280 sq. meters

Region              - Industrial Zone

Status               - Owned

 

Factory

Jalan Raya Semarang – Demak Km. 14

Tambak Roto, Sayung Demak

Demak, 59563

Central Java

Indonesia

Phones             - (62-24) 651 4231, 651 4232

Fax                   - (62-24) 651 4233

E-mail               - rhema.ddst@yahoo.com

Land Area         - 300,000 sq. meters

Building Space  - 228,000 sq. meters

Region              - Industrial Zone

Status               - Owned

 

Date of Incorporation :

14 January 2003

 

Legal Form :

P.T. (Perseroan Terbatas) or Limited Liability Company

 

Company Reg. No. :

The Ministry of Law and Human Rights

- No. C-04348 HT.01.01.TH.2003

   Dated 28 February 2003

 

 

- No. AHU-12235.AH.01.02.TH.2009

   Dated 13 April 2009

- No. AHU-23727.AH.01.02.TH.2010

   Dated 10 May 2010

- No. AHU-AH.01.10-10033

   Dated 11 March 2014

 

Company Status :

National Private and Domestic Investment (PMDN) Company

 

Permit by the Government Department :

The Department of Finance

NPWP No. 02.304.213.8-528.000

 

The Capital Investment Coordinating Board

No. 03/33/I/PMDN/2003

Dated 20 February 2003

 

Related Companies :

a.   P.T. DELTA DUNIA TEKSTIL (Spinning Mills and Grey Fabric and Investment Holding)

b.   P.T. DELTA MERLIN DUNIA TEKSTIL (Weaving Industry)

c.   P.T. DELTA MERLIN SANDANG TEKSTIL (Spinning Mills)

d.   P.T. DUNIA SANDANG ABADI TEXTILE (Weaving Industry)

e.   P.T. DUNIA SETIA SANDANG ASLI TEKSTIL (Investment Holding)

 

 

CAPITAL AND OWNERSHIP

 

Capital Structure :

Authorized Capital                           : Rp. 1,000,000,000,000.-

Issued Capital                                 : Rp.    900,000,000,000.-

Paid up Capital                               : Rp.    900,000,000,000.-

 

Shareholders/Owners :

a. Mr. Sumitro                                                                  - Rp. 450,000,000,000.-

    Address : Jl. Tegalharjo, RT. 004, RW. 004

                    Kelurahan Tegalharjo, Kecamatan Jebres

                    Surakarta, Central Java

                    Indonesia

b. P.T. DELTA DUNIA TEKSTIL                                         - Rp. 200,000,000,000.-

    Address : Jl. Raya Palur Km. 7.1

                    Kelurahan Jaten, Kecamatan Karanganyar

                    Solo, Central Java

                    Indonesia

c. P.T. DUNIA SETIA SANDANG ASLI TEKSTIL                 - Rp. 200,000,000,000.-

    Address : Jl. Raya Palur Km. 7.1

                    Kelurahan Jaten, Kecamatan Karanganyar

                    Solo, Central Java

                    Indonesia

 

 

d. Mrs. Susana John Setiawan                                          - Rp.   49,950,000,000.-

    Address : Jl. Tegalharjo, RT. 004, RW. 004

                    Kelurahan Tegalharjo, Kecamatan Jebres

                    Surakarta, Central Java

                    Indonesia

e. Mrs. Indriati                                                                  - Rp.          50,000,000.-

    Address : Jl. Kepunton No. 35,

                    Kelurahan Tegalharjo, Kecamatan Jebres

                    Surakarta, Central Java

                    Indonesia

 

 

BUSINESS ACTIVITIES

 

Lines of Business :

Spinning Mills and Grey Fabrics Industry

 

Production Capacity :

a.   Yarns                                        -        200,000 bales p.a.

b.   Grey Fabrics                             - 100,000,000 meters p.a.

 

Total Investment :

a.   Equity Capital                           - Rp. 1,000.0 billion

b.   Loan Capital                              - Rp.      80.0 billion

c.   Total Investment                        - Rp. 1,080.0 billion

 

Started Operation :

June 2007

 

Brand Name :

Delta Dunia Sandang Tekstil

 

Technical Assistance :

None

 

Number of Employee :

7,505 persons

 

Marketing Area :

Export    - 50%

Local       - 50%

 

Main Customer :

Garment industries

 

Market Situation :

Very Competitive

 

Main Competitors :

a. P.T. APAC INTI CORPORA

b. P.T. ARGO PANTES Tbk

c. P.T. GUNAWANTEX

d. P.T. INDORAMA SYNTHETICS Tbk

e. P.T. SRI REJEKI TEXTILE Tbk

 

Business Trend :

Growing

 

 

BANKER, AUDITOR & LITIGATION

 

B a n k e r s :

a.   P.T. Bank CENTRAL ASIA Tbk

      Jalan Raya Palur Km. 5

      Karanganyar, Central Java

      Indonesia

b.   P.T. Bank MANDIRI Tbk

      Jalan Lawu No. 386

      Karanganyar, Central Java

      Indonesia

c.   P.T. Bank CIMB NIAGA Tbk

      Jalan Lawu No. 56

      Karanganyar, Central Java

      Indonesia

 

Auditor :

Internal Auditor

 

Litigation :

No litigation record in our database

 

 

FINANCIAL FIGURE

 

Annual Sales (estimated) :

2012 – Rp. 635.8 billion

2013 – Rp. 680.0 billion

2014 – Rp. 720.0 billion

 

Net Profit (estimated) :

2012 – Rp. 50.9 billion

2013 – Rp. 54.4 billion

2014 – Rp. 57.6 billion

 

Payment Manner :

Average

Financial Comments :

Satisfactory

 

 

KEY EXECUTIVES

 

Board of Management :

President Director                           - Mr. Yohanes Hendrawan

Director                                          - Mr. Budi Santoso

 

Board of Commissioners :

President Commissioner                  - Mr. Tan Sauw Hwa

Commissioner                                 - Mr. Gideon Haryanto

 

Signatories :

President Director (Mr. Yohanes Hendrawan) or the Director (Mr. Budi Santoso) which must be approved by Board of Commissioner

 

 

CAPABILITIES

 

Management Capability :

Good

 

Business Morality :

Good

 

 

OVERALL PERFORMANCE

 

P.T. DELTA DUNIA SANDANG TEKSTIL (P.T. DDST) was established in Karanganyar, Central Java based on notary deed Mrs. Pujiastuti, SH., no. 9 dated 14 January 2003 with an authorized capital of Rp. 1,000,000,000,000 issued capital of Rp. 250,000,000,000 entirely paid up. The founding and shareholders of the company are Mr. Sumitro and his wife Mrs. Susana John Setiawan both are Indonesian business family of Chinese extraction. Its article of association had been changed a couple of times. In December 2008 his mother Mrs. Indriati entered into the company as new shareholder. Later in June 2010 the company issued capital was increased to Rp. 500,000,000,000 entirely paid up. In April 2013 the company issued capital was raised again into Rp. 900,000,000,000 entirely paid up. On the same occasion P.T. DELTA DUNIA TEKSTIL and P.T. DUNIA SETIA SANDANG ASLI TEKSTIL entered into the company as new shareholders. With this development the composition of its shareholders has been changed to become Mr. Sumitro (50.00%), P.T. DELTA DUNIA TEKSTIL (22.22%), P.T. DUNIA SETIA SANDANG ASLI TEKSTIL (22.22%), Mrs. Susana John Setiawan (5.55%) and Mrs. Indriati (0.01%).

 

The latest according to the revision of notary deed Mrs. Pujiastuti, SH., in February 2014 the company board of director and the board of commissioner had been changed. The deed of amendments was approved by the Ministry of Law and Human Rights in its decision letter No. AHU-AH.01.10-10033 dated March 11, 2014.

P.T. DDST is a Domestic Investment (PMDN) company facility to deal with spinning mills and grey fabrics. Its plant is located at Jalan Raya Semarang – Demak Km. 14, Tambak Roto, Sayung Demak, Central Java standing on a land bank of 300,000 sq. meters. The plant had been operating since mid-2007 by produce of yarns and grey fabrics. The types of products are rayon yarn & blended, polyester yarns & blended, cotton carded yarn & combed yarn, cotton modal, rayon tencel and greige fabrics such as rayon, cotton, polyester & blended, spun fabrics and others. Most of raw materials like cotton is imported from Australia, Pakistan, Africa, China as well as America. P.T. DDST's objective and orientation is to become the nation's biggest, strongest and the most reputable name in the textile industry, and further, to become a world leader on its behalf.

 

The company pays extensive attention to the development of human resources and welfare, to maintain loyalty and professionalism. P.T. DDST believes that without the support, commitment and loyalty from its reliable and professional staff, corporate existence and attainment of future goals would be impossible. P.T. DDST has achieved Certification of Quality Standards ISO: 9001:2000. The company's customers can be found in several countries across four different continents; Asia, Europe, Africa, and the Americas, P.T. DDST also continues to spread its wings by developing a number of new factories as well as increasing the number of spindles,: 240,000 at present. P.T. DDST will continue to perform, to meet its local, nationwide, and worldwide market demands. Ms. Indah Susanti and Ms. Rhema, export staff of the company explained some 50% of the products is exported to Asian, Africa, Europe, America, while the rest 50% marketed locally to various garment industries in Solo, Central Java, West Java and others. We observe the operation of P.T. DDST has been growing in the last three years.

 

The textile and textile product (TTP) industry is one of the industries that has contrived to with stand the protracted global economic crisis. At a time when the average national industrial utilization rate fell to under 20% in 2008, TTP plants on the other hand were operating at an utilization rate of above 81.6%. This was attributable to the ability of textile and garment producers to maintain the utilization rate of plants at a high level by aggressively stepping up exports. According to the Central Bureau of Statistics (BPS) the Indonesian garments export in 2002 amounted to 333,100 tons (US$ 3,887.2 million) to 339,000 tons (US$ 4,037.9 million) in 2003 to 327,300 tons (US$ 4,351.9 million) in 2004 to 369,500 tons (US$ 4,967.0 million) in 2005 to 399,600 tons (US$ 5,608.1 million) in 2006, to 399,800 tons (US$ 5,712.9 million) in 2007 rose to 417,600 tons (US$ 6,092.2 million) in 2008 declined to 393,400 tons (US$ 5,735.6 million) in 2009 and 445,200 tons (US$ 6,598.0 million) in 2010 rose to 450,900 ton (US$ 7,801.5 million) in 2011 decline to 450,200 tons (US$ (7,304.8 million) in 2012 and increased to 470,200 tons (7,501.0 million) in 2013.

 

The Indonesia textile products export in 2002 amounted to 1,425.9 tons (US$ 3,075.9 million) to 1,307.5 tons (US$ 3,064.6 million) in 2003 to 1,300.4 tons (US$ 3,354.6 million) in 2004 to 1,427.3 tons (US$ 3,704.0 million) in 2005 to 1,477.8 tons (US$ 3,908.6 million) in 2006 to 1,473.6 tons (US$ 4,178.0 million) in 2007 decrease to 1,312.2 tons (US$ 4,127.9 million) in 2008 rose to 1,369.6 tons (US$ 3,602.8 million) in 2009 and to 1,525.9 tons (US$ 4,721.8 million) in 2010 decreased to 1,493.3 tons (US$ 5,563.3 million) in 2011 increase to 1,508.5 tons (US$ 5,278.1 million) in 2012 increased to 1,633.1 tons (US$ 5,293.6 million) in 2013.

 

The domestic textile producers are pessimism the textile export in 2009 could match the export numbers in 2008. The blow of the global economic crisis is resulted in the reduced of demand from the export destination countries like the United States (U.S.), Japan, and European Union region. While this year’s the exports expected fall into US$ 9.7 billion. The Chairman of the Indonesian Textile Association (API), Mr. Benny Soetrisno said that the decline in global purchasing power caused of the demand in the Indonesian textile products could not be able to grow as tight as 2008. The export volume and value of the national TPT products in 2002 to 2013 are pictured on the following table.

 

      Year

Garment

Textile Products

(Thousand Ton)

(US$ Million)

(Thousand Ton)

(US$ Million)

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

333.1

339.9

327.3

369.5

399.6

399.8

417.6

393.4

445.2

450.9

450.2

470.2

3,887.2

4,037.9

4,351.9

4,967.0

5,608.1

5,712.9

6,092.2

5,735.6

6,598.0

7,801.5

7,304.8

7,501.0

1,425.9

1,307.5

1,300.4

1,427.3

1,477.8

1,473.6

1,312.2

1,369.6

1,525.9

1,493.3

1,508.5

1,633.1

3,075.9

3,064.6

3,354.6

3,704.0

3,908.6

4,178.0

4,127.9

3,602.8

4,721.8

5,563.3

5,278.1

5,293.6

 

Until this time P.T. DDST has not been registered with Indonesian Stock Exchange, so that they had not obliged to announce their financial statement. The management of P.T. DDST is very reclusive towards outsiders and rejected to disclose its financial condition. We estimated that total sales turnover of the company in 2012 amounted to Rp. 635.8 billion increased to Rp. 680.0 billion in 2013 rose to Rp. 720.0 billion in 2014 and projected to go on rising by at least 6% in 2015. The operation in 2014 yielded an estimated net profit of at least Rp. 57.6 billion and the company has an estimated total networth of at least Rp. 900.0 billion. So far, we did not heard that the company having been black listed by the Central Bank (Bank Indonesia). The company usually pays its debts punctually to suppliers.

 

The management of P.T. DDST is led by Mr. Yohanes Hendrawan (33) a professional manager with experience in spinning mills and grey fabric industry. Daily activity he is assisted by Mr. Budi Santoso (49) as Director. The company's management is handled by professional staff in the above business. They have wide relations with private businessmen within and outside the country. So far, we did not hear that the management of the company being filed to the district court for detrimental cases or involved in any business malpractices. The company’s litigation record is clean and it has not registered with the black list of Bank of Indonesia. P.T. DELTA DUNIA SANDANG TEKSTIL is sufficiently fairly good for business transaction.

 

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.62.25

UK Pound

1

Rs.95.57

Euro

1

Rs.71.00

 

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

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%)

 

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