MIRA INFORM REPORT

 

 

Report No. :

308184

Report Date :

19.02.2015

 

IDENTIFICATION DETAILS

 

Name :

P.T. ORSON INDONESIA

 

 

Registered Office :

Kawasan Berikat Nusantara (KBN) Marunda Jl. Madiun Blok C2 No. 22, Kelurahan Cilincing Jakarta Utara 14120

 

 

Country :

Indonesia

 

 

Date of Incorporation :

31.07.2002

 

 

Com. Reg. No.:

AHU-AH.01.10-14108

 

 

Legal Form :

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

 

 

Line of Business :

Manufacturing of Consumer Goods.

 

 

No. of Employee :

Not Available

 

 

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

 

Name of Company

 

P.T. ORSON INDONESIA

 

 

Address

 

Head Office & Factory 

 

Kawasan Berikat Nusantara (KBN) Marunda

Jl. Madiun Blok C2 No. 22, Kelurahan Cilincing

Jakarta Utara 14120

Indonesia

Phones             - (62-21) 4485 3839 (hunting)

Fax.                  - (62-21) 4485 3840

Email                - marketing@orosnindonesia.com

Land Area         - 10,500 sq. meters

Building Area    -   7,000 sq. meters

Region              - Industrial Bonded

Status               - Rent

 

 

Date of Incorporation

 

31 July 2002

 

 

Legal Form

 

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

 

 

Company Reg.  No.

 

The Department of Law and Human Rights

a. No. C-00223.HT.01.01.TH.2003

    Dated 07 January 2003

b. No. AHU-52529.AH.01.02.Tahun 2009

    Dated 29 October 2009

c. No. AHU-AH.01.10-14108

    Dated 11 May 2011

 

 

Company Status

 

Foreign Investment (PMA) Company

 

Permits by the Government Department :

  a.  The Department of Finance

      NPWP No. 02.026.561.7-052.000

 

  b.  The Capital Investment Coordinating Board

      No. 507/I/PMA/2002

      Dated 26 July 2002

 

 

Affiliated/Associated Company

 

Not available

 

 

CAPITAL AND OWNERSHIP

 

Capital Structure :

Authorized Capital                 - US$. 1,000,000.- (Rp. 9,018,000,000.-)

Issued Capital                       - US$.    600,000.- (Rp. 5,410,000,000.-)

Paid up Capital                     - US$.    600,000.- (Rp. 5,410,000,000.-)

 

 

Shareholders/Owners

 

a. Mr. Kalidas Kishinchand Nathani      - US$. 300,000.- (50%)

   Address : Jl. Senen Raya No. 135, Apt. Oasis RT.01 RW.02

                   Senen, Central Jakarta

                   Indonesia

b. Mr. Vaswani Parshotam Shambhunath         - US$. 300,000.- (50%)

    Address : C-23, Vidyanagor Society

                    Sant Kanwar Colony

                    India

 

 

BUSINESS ACTIVITIES

 

Lines of Business :

Consumer Goods Manufacturing

 

Production Capacity :

a. Soap Products          - 5,200 tons p.a.

b. Shampoo                  - 2,600 tons p.a.

c. Body Lotion              - 1,600 tons p.a.

d. Soap Noodle            - 2,400 tons p.a.

 

Total Investment :

a. Owned Capital               - US$ 1.0 million

b. Loan Capital                  - US$ 3.0 million

c. Total Investment             - US$ 4.0 million

 

Started Operation :

2 0 0 3

 

Brand Name :

Royal Orchard, Joli, SoftPearl, Mediplus, Soft Pearl Medicated, Neo Medicated, Risasi Black, Blossom White & Pink, Gold Leather, Super, Tati

 

Technical Assistance :

None

 

Number of Employee :

350 persons

 

Marketing Area :

Domestic          - 60%

Export              - 40%

 

Main Customers :

a. Supermarket, Hypermarket, Mini-market, Retail Shops, Tradition Market, etc

b. Overseas buyers in Eastern Asia, Middle East, Africa, Southeast Asia, South America, etc.

 

Market Situation :

Very Competitive

 

Main Competitors :

a. P.T. UNILEVER INDONESIA Tbk.

b. P.T. WINGS SURYA

c. P.T. SAYAP MAS UTAMA

d. P.T. TANCHO INDONESIA

e. P.T. MUSIM MAS

 

Business Trend :

Growing

 

 

 

BANKER, AUDITOR & LITIGATION

 

Bankers:

a.   P.T. Bank NEGARA INDONESIA Tbk

      Marunda Branch

      Jl. Raya Marunda No. 1

      KBN Marunda, North Jakarta

      Indonesia

b.   P.T. Bank MANDIRI Tbk.

      Marunda Branch

      Jl. Ujung Pandang, KBN Marunda

      North Jakarta

      Indonesia

 

Auditor :

Internal Auditor

 

Litigation :

No litigation record in our database

 

 

FINANCIAL FIGURE

 

Net Sales/Turnover :

2011 – Rp. 190.0 billion

2012 – Rp. 218.0 billion

2013 – Rp. 246.0 billion

2014 – Rp. 280.0 billion

 

 

Net Profit :

2011 – Rp. 16.0 billion

2012 – Rp. 18.6 billion

2013 – Rp. 21.0 billion

2014 – Rp. 24.0 billion

 

Payment Manner :

Almost promptly

 

Financial Comments :

Satisfactory

 

 


KEY EXECUTIVES

 

Board of Management :

President Director                    - Mr. Kalidas Kishinchand Nathani

Director                                                - Mr. Vaswani Parshotam Shambhnathu

 

Board of Commissioners :

Commissioner                           - Mr. Nitin Narain Nataatmaja

 

Signatories :

President Director (Mr. Kalidas Kishinchand Nathani) or Director (Mr. Vaswani Pashotam Shambhnathu) which must be approved by the Board of Commissioner (Mr. Nitin Narain Nataatmaja

 

 

CAPABILITIES

 

Management Capability :

Fairly good

 

Business Morality :

Good

 

 

OVERALL PERFORMANCE

 

P.T. ORSON INDONESIA (P.T. ORSIN) was incorporated in Jakarta, based on notary deed of Frans Elsius Muliawan, SH., No. 65 dated 31 July 2002 with an authorized capital of US$. 1,000,000.- of which US$. 200,000.- was issued and fully paid up. The founding shareholders of the company are Mr. Kalidas Kishinchand (33.333%), Mr. Omprakash Lalchand Phulwani (33.333%) and Mr. Vaswani Parshotam Shambhunath (33.333%), they are Indian businessmen.  The Deed of establishment was approved by the Minister of Law and Human Rights of the Republic of Indonesia through its Decision Letter No. C-00223.HT.01.01.TH.2003 dated 7 January 2003.


The Company’s article of association has been amended for several times, most recently by notarial Deed No. 22 dated 5 April 2011 was made by Iswandono Poerwodinoto, SH., the issued capital was raised from US$. 200,000.- to US$ 600,000.- and fully paid up.  The amendment to Deed has been approved by the Minister of Law and Human Rights of the Republic of Indonesia through Decree No. AHU-AH.01.10-14108 dated 11 May 2011.  Since then, no changes have been effected in term of its shareholding composition and capital structure to date.

 

P.T. ORSIN obtained a foreign investment company (PMA) facility issued by Investment Coordinating Board (BKPM) in July 2002 for dealing with consumer goods manufacturing.  The company produces skincare products like soaps, shampoo, body lotion and soap noodles and its plant is located in Kawasan Berikat Nusantara (KBN) Marunda, Jl. Madiun Blok C2 No. 22, Cilincing, North Jakarta.  P.T. ORSIN offers a wide range of soaps namely Toilet Soaps (Fruity Soap, Beauty Soap, Medicated Soap and Whitening Soap), Laundry Soaps and Multipurpose Soaps, with many brands like Royal Orchard, Jolie, SoftPearl, Mediplus, Soft Pearl Medicated, Neo Mediated, Risasi Black, Blossom White & Pink, gold Leather, Super, Tati, etc.  In 2013, P.T. ORSI imported top of the line, state of the Art Mazzoni Machines from Italy to manufacture their soaps. Some 60% of its products is sold to local market and the rest 40% of the products are exported Eastern Asia, Middle East, Africa, Southeast Asia, South America, etc.  We observe that P.T. ASI is classified a medium-size company of its kinds which operation has been growing and developing well in the last two years.

 

In overall we find the demand for soap products (toilet soap, multipurpose and laundry soap), shampoo, body lotion and others had been rising by the average 6% to 8% per year within the last five years in line with the growth of supermarkets, mini-markets and a stable economic growth in the period.  Amidst unstable global economic conditions, Indonesia is estimated to be able to record an economic growth of over 6% in 2012. The solid and steady domestic economy, increased government activity in infrastructure development and improving investment climate in Indonesia with the rising of Country Rating to Investment Grade, and also supported by Indonesia’s economic indicators such as inflation, exchange rates and interest rates are expected to encourage the business sectors.  The global economy is expected to grow faster in 2015 than it did in 2013 and 2014, although it still face risks stemming from the slowing economic growth in developed countries and the on going crisis in Europe. Despite the slowing global economy, Indonesia’s economy still grew quite briskly in 2013. Indonesia’s economic growth reached 5.8% in 2013, or slightly below the projection contained in the 2013 Revised State Budget and 2012’s economic growth of 6.2%.

 

 

 Indonesian Economic Indicators

  2009

  2010

  2011

  2012

  2013

Gross Domestic Product
   (annual percentage change)

   4.6

   6.1

   6.5

   6.2

   5.8

Consumer Price Index
   (annual percentage change)

   4.8

   5.1

   5.4

   4.3

   8.4

Government Debt  (percentage of GDP)

  28.6

  27.4

  26.6

  27.3

  28.7

Exchange Rate  (GBP / USD)

10,389

 9,074

 8,773

 9,419

11,500

Population  (in millions)

     -

 237.6

     -

     -

     -

Poverty  (percentage of population)

  14.2

  13.3

  12.5

  11.7

  11.5¹

Unemployment  (percentage of labor force)

   7.9

   7.1

   6.6

   6.1

   6.3

Reserves  (in billion USD)

  66.1

  96.2

 110.1

 112.8

  99.4

Source: Central Bureau of Statistics and bank of Indonesia

 

Until this time P.T. ORSI has not been registered with Indonesian Stock Exchange, so that they shall not obliged to announce their financial statement. The management of P.T. ORSI is very reclusive towards outsiders and rejected to disclose its financial condition.  We estimated that total income or revenues of the company in 2012 amounted to Rp. 218.0 billion increased to Rp. 246.0 billion in 2013 rose again to Rp. 280.0 billion in 2014 and projected to go on rising by at least 8% to 10% in 2015.  The operation in 2014 yielded an estimated net profit of at least Rp. 24.0  billion and the company has an estimated total net-worth of at least Rp. 120.0 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. ORSI is led by Mr. Kaliodas Kishinchand Nathani (54) as president director and CEO of the company.  He is a businessman of India with more than 13 years experience in manufacturing of soaps, shampoo, bodty lotion and soap noodles. In his daily activities, he is assisted by Mr. Vaswani Parshotam Shambhnathu (50) as director and Mr. Nitin narain Nataatmadja (32) as commissioner.  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. ORSON INDONESIA is sufficiently fairly good for business transaction.  But owing to 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.62.24

UK Pound

1

Rs.95.57

Euro

1

Rs.71.01

 

 

INFORMATION DETAILS

 

Analysis Done by :

KAR

 

 

Report Prepared by :

ANK

 


 

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.