MIRA INFORM REPORT

 

 

Report No. :

306392

Report Date :

14.02.2015

 

IDENTIFICATION DETAILS

 

Name :

SUMITOMO CORPORATION ASIA & OCEANIA PTE. LTD.

 

 

Formerly Known as : 

SUMITOMO CORPORATION ASIA PTE. LTD.

 

 

Registered Office :

60 Anson Road #05-01 Mapletree Anson, 079914

 

 

Country :

Singapore

 

 

Financials (as on) :

31.03.2014

 

 

Date of Incorporation :

27.04.1991

 

 

Com. Reg. No.:

199101899-M

 

 

Legal Form :

Private Limited Company

 

 

Line of Business :

Engaged in trading of plastic, chemicals as well as Petroleum & carbon 

 

 

No of Employees :

200 (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 :

Satisfactory 

Payment Behaviour :

Slow but Correct

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

 



* Adopted abbreviations :

SC - Subject Company (the company enquired by you)

 

N/A - Not Applicable

 

 

EXECUTIVE SUMMARY

 

 

REGISTRATION NO.

:

199101899-M

COMPANY NAME

:

SUMITOMO CORPORATION ASIA & OCEANIA PTE. LTD.

FORMER NAME

:

SUMITOMO CORPORATION ASIA PTE. LTD. (01/10/2013)
SUMITOMO CORPORATION (SINGAPORE) PTE. LTD. (01/04/2008)

INCORPORATION DATE

:

27/04/1991

COMPANY STATUS

:

EXIST

LEGAL FORM

:

PRIVATE LIMITED

LISTED STATUS

:

NO

REGISTERED ADDRESS

:

60 ANSON ROAD #05-01 MAPLETREE ANSON, 079914, SINGAPORE.

BUSINESS ADDRESS

:

60 ANSON ROAD #4-01/04 & #05-01/04 MAPLETREE ANSON, 079914, SINGAPORE.

TEL.NO.

:

65-65300031

FAX.NO.

:

65-65386526

CONTACT PERSON

:

KOHEI HIRAO ( MANAGING DIRECTOR )

PRINCIPAL ACTIVITY

:

Engaged in trading of plastic, chemicals as well as Petroleum & carbon 

ISSUED AND PAID UP CAPITAL

:

206,939,269.00 ORDINARY SHARE, OF A VALUE OF SGD 206,939,269.00 
110,229,943.00 ORDINARY SHARE, OF A VALUE OF USD 110,229,943.00 

SALES

:

USD 126,958,000 [2014]

NET WORTH

:

USD 423,885,000 [2014]

STAFF STRENGTH

:

200 (2014)

BANKER (S)

:

THE SUMITOMO BANK LTD

LITIGATION

:

CLEAR

FINANCIAL CONDITION

:

FAIR

PAYMENT

:

Slow but Correct

MANAGEMENT CAPABILITY

:

AVERAGE

COMMERCIAL RISK

:

LOW

CURRENCY EXPOSURE

:

MODERATE

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 plastic, chemicals as well as Petroleum & carbon 

 

The immediate holding company of the Subject is SUMMIT GLOBAL MANAGEMENT II B.V., a company incorporated in NETHERLANDS.

 

Share Capital History

Date

Issue & Paid Up Capital

04/12/2014

SGD 206,939,269.00 & USD 110,229,943.00

13/11/2014

USD 206,939,269.00 & SGD 110,229,943.00

 

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


Name

Address

IC/PP/Loc No

Shareholding

(%)

SUMMIT GLOBAL MANAGEMENT II B.V.

STRAWINSKYLAAN 917, 1077XX, THE AMSTERDAM, NETHERLANDS.

T05UF1977

317,169,212.00

100.00

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

------

317,169,212.00

100.00

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

=====

+ Also Director

 

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



Local No

Country

Company

(%)

As At

199508404N

SINGAPORE

SUMITOMO CORPORATION CAPITAL ASIA PTE. LTD.

100.00

26/11/2014

200106969E

SINGAPORE

SC ASIAN TUBULAR SUPPLY PTE LTD

60.00

26/11/2014

201009540N

SINGAPORE

OMS HOLDINGS PTE. LTD.

60.00

26/11/2014

199403370Z

SINGAPORE

PETRO SUMMIT PTE. LTD.

20.00

26/11/2014

199301030H

SINGAPORE

CITRA SUMIT VALIND INVESTMENTS PTE LTD

6.00

26/11/2014

199200708Z

SINGAPORE

VAM FAR EAST PTE LTD

4.08

26/11/2014

 

 

 

DIRECTORS


DIRECTOR 1

Name Of Subject

:

KOHEI HIRAO

Address

:

11, ARDMORE PARK, 12-01, ARDMORE PARK, 259957, SINGAPORE.

IC / PP No

:

G5278352L

Nationality

:

JAPANESE

Date of Appointment

:

21/05/2012

 

DIRECTOR 2

Name Of Subject

:

MASARU SHIOMI

Address

:

30, KEPPEL BAY DRIVE, 09-42, CARIBBEAN AT KEPPEL BAY, 098650, SINGAPORE.

IC / PP No

:

G5408246R

Nationality

:

JAPANESE

Date of Appointment

:

18/04/2013

 

DIRECTOR 3

Name Of Subject

:

TAKUYA OKADA

Address

:

96, SOMERSET ROAD, 11-12, 238163, SINGAPORE.

IC / PP No

:

F1817276M

Nationality

:

JAPANESE

Date of Appointment

:

07/05/2014



MANAGEMENT

 

 

 

1)

Name of Subject

:

KOHEI HIRAO

Position

:

MANAGING DIRECTOR

 

 

 

AUDITOR

 

Auditor

:

KPMG LLP

Auditor' Address

:

N/A

 

 

 

COMPANY SECRETARIES

 

1)

Company Secretary

:

LOW SIEW TIAN

IC / PP No

:

S6963151G

Address

:

453, TAMPINES STREET, 42, 11-204, 520453, SINGAPORE.

 

2)

Company Secretary

:

CHAN LAI YIN

IC / PP No

:

S7480587F

Address

:

26, SIMEI STREET, 1, 11-08, MELVILLE PARK, 529947, SINGAPORE.

 

 

BANKING


Banking relations are maintained principally with :

1)

Name

:

THE SUMITOMO BANK LTD

 

 

 

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 it's 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

[

]

Average 61-90 Days

[

]

Fair 91-120 Days

[

]

Poor >120 Days

[

X

]

 

 

CLIENTELE

 

Local

:

YES

Domestic Markets

:

SINGAPORE

Overseas

:

YES

Export Market

:

ASIA

Credit Term

:

N/A

Payment Mode

:

N/A

Type of Customer

:

CHEMICAL INDUSTRY,PETROCHEMICAL INDUSTRIES



OPERATIONS

 

Goods Traded

:

PLASTIC, CHEMICALS AND OTHER RELATED PRODUCTS

Ownership of premises

:

LEASED/RENTED

 

Total Number of Employees:

 

YEAR

2014

2013

2012

2011


GROUP

N/A

N/A

N/A

N/A

COMPANY

200

200

170

170

 

Branch

:

NO

 

Other Information:

The Subject is principally engaged in the (as a / as an) trading of Plastic, Chemicals as well as Petroleum & Carbon 
 
The Subject's business areas are as follows:
* Chemicals 
- organic chemicals department 
- inorganic, agri-science and specialty chemicals department 
- mainly export to asian region

* Plastics
- serves asia pacific region 
- has 6 joint venture companies in china, indonesia, malaysia, india, vietname and oman

* Petroleum & carbon 
- crude oil
- trade with asian countries (vietnam & malaysia, and middle east)
- petroleum products 
- trade with taiwan, thailand, vietnam, indonesia, myanmar and middle east 
- fuel oil operations
- joint venture of blending and storage operation at vopak terminal in 2001
- import from india, middle east & europe and export to vietnam, australia, china, etc
- bunker 
- provides bunker supply services not only to vessels calling at singapore but also to other major ports



The Subject is a member of the following entities:
* Japanese chamber of commerce & industry 
* Singapore international chambers of commerce 
* Singapore chinese chambers of commerce & industry 
* Singapore plastic industry association
* Singapore manufacturers' federation 
* Singapore chemical industry council 


CURRENT INVESTIGATION

 

Latest fresh investigations carried out on the Subject indicated that :

Telephone Number Provided By Client

:

N/A

Current Telephone Number

:

65-65300031

Match

:

N/A

Address Provided by Client

:

60 ANSON ROAD #4-01/04 & #05-01/04 MAPLETREE ANSON SINGAPORE

Current Address

:

60 ANSON ROAD #4-01/04 & #05-01/04 MAPLETREE ANSON, 079914, SINGAPORE.

Match

:

YES

 

Other Investigations

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


FINANCIAL ANALYSIS

 

 

Profitability

Turnover

:

Erratic

[

2010 – 2014

]

Profit/(Loss) Before Tax

:

Decreased

[

2010 – 2014

]

Return on Shareholder Funds

:

Unfavourable

[

8.26%

]

Return on Net Assets

:

Acceptable

[

10.60%

]

The fluctuating turnover reflects the fierce competition among the existing and new market players.The dip in profit could be due to the stiff market competition which reduced the Subject’s profit margin. The unfavourable return on shareholders’ funds could indicate that the Subject was inefficient in tilizing its assets to generate returns.

Working Capital Control

Stock Ratio

:

Unfavourable

[

350 Days

]

Debtor Ratio

:

Unfavourable

[

822 Days

]

Creditors Ratio

:

Unfavourable

[

1789 Days

]

The Subject could be incurring higher holding cost. As its capital was tied up in stocks, it could face liquidity problems. The Subject’s debtors ratio was high. The Subject should tighten its credit control and improve its collection period. The unfavourable creditors’ ratio could be due to the Subject taking advantage of the credit granted by its suppliers. However this may affect the goodwill between the Subject and its suppliers and the Subject may inadvertently have to pay more for its future supplies.

Liquidity

Liquid Ratio

:

Unfavourable

[

0.66 Times

]

Current Ratio

:

Unfavourable

[

0.84 Times

]

A low liquid ratio means that the Subject may be facing working capital deficiency. If the Subject cannot obtain additional financing or injection of fresh capital, it may face difficulties in meeting its short term obligations.

Solvency

Interest Cover

:

Favourable

[

10.29 Times

]

Gearing Ratio

:

Favourable

[

0.03 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 :

The Subject recorded lower profits as its turnover showed a erratic trend. The Subject’s management was unable to control its costs efficiently as its profit showed a downward trend. Due to its weak liquidity position, the Subject will be faced with problems in meeting all its short term obligations if no short term loan is obtained or additional capital injected into the Subject. 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 : FAIR

 

 

 

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)

(Source : Department of Statistics)



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 1991, the Subject is a Private Limited company, focusing on trading of plastic, chemicals and other related 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. The Subject is a large entity with strong capital position of SGD 206,939,269 & USD 110,229,943. We are confident with the Subject's business and its future growth prospect. Having strong support from its holding company has enabled the Subject to remain competitive despite the challenging business environment. 

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. 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. The Subject has generated an unfavourable return on shareholders' funds indicating that the management was inefficient in utilising its funds to generate return. Due to its weak liquidity position, the Subject may face working capital deficiency in meeting its short term financial obligations if no fresh capital are injected into the Subject. 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 423,885,000, the Subject should be able to maintain its business in the near terms. 

The poor payment habit may affect the goodwill between the Subject and its suppliers and the Subject may inadvertently have to pay more for its future supplies. 

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. 

Based on the above condition, we recommend credit be granted to the Subject normally.

 

 


PROFIT AND LOSS ACCOUNT

 

 

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

SUMITOMO CORPORATION ASIA & OCEANIA PTE. LTD.

 

Financial Year End

2014-03-31

2013-03-31

2012-03-31

2011-03-31

2010-03-31

Months

12

12

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

FULL

FULL

Currency

USD

USD

USD

USD

USD

TURNOVER

126,958,000

139,518,000

124,625,000

106,507,000

85,172,000

Other Income

15,230,000

12,248,000

18,412,000

12,436,000

-

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

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

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

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

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

Total Turnover

142,188,000

151,766,000

143,037,000

118,943,000

85,172,000

Costs of Goods Sold

(25,336,000)

(40,306,000)

(31,427,000)

(27,727,000)

-

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

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

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

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

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

Gross Profit

116,852,000

111,460,000

111,610,000

91,216,000

-

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

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

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

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

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

PROFIT/(LOSS) FROM OPERATIONS

40,625,000

44,015,000

49,279,000

25,445,000

49,334,000

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

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

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

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

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

PROFIT/(LOSS) BEFORE TAXATION

40,625,000

44,015,000

49,279,000

25,445,000

49,334,000

Taxation

(5,627,000)

(6,718,000)

(6,793,000)

(5,189,000)

(3,114,000)

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

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

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

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

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

PROFIT/(LOSS) AFTER TAXATION

34,998,000

37,297,000

42,486,000

20,256,000

46,220,000

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

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

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

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

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

RETAINED PROFIT/(LOSS) BROUGHT FORWARD

As previously reported

166,495,000

171,549,000

141,227,000

134,251,000

112,729,000

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

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

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

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

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

As restated

166,495,000

171,549,000

141,227,000

134,251,000

112,729,000

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

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

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

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

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

PROFIT AVAILABLE FOR APPROPRIATIONS

201,493,000

208,846,000

183,713,000

154,507,000

158,949,000

DIVIDENDS - Ordinary (paid & proposed)

(38,050,000)

(42,351,000)

(12,164,000)

(13,280,000)

(24,698,000)

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

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

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

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

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

RETAINED PROFIT/(LOSS) CARRIED FORWARD

163,443,000

166,495,000

171,549,000

141,227,000

134,251,000

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

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

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

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

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

INTEREST EXPENSE (as per notes to P&L)

Loan from associated companies

22,000

-

-

-

-

Loan from holding company

49,000

82,000

34,000

-

-

Loan from subsidiary companies

4,019,000

2,133,000

1,439,000

996,000

638,000

Term loan / Borrowing

-

-

199,000

32,000

7,000

Others

285,000

295,000

-

64,000

228,000

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

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

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

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

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

4,375,000

2,510,000

1,672,000

1,092,000

873,000

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

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

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

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

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

 

 

 

BALANCE SHEET

 

 

SUMITOMO CORPORATION ASIA & OCEANIA PTE. LTD.

 

ASSETS EMPLOYED:

FIXED ASSETS

4,652,000

4,638,000

5,356,000

6,114,000

10,811,000

LONG TERM INVESTMENTS/OTHER ASSETS

Subsidiary companies

421,549,000

326,529,000

184,022,000

184,022,000

148,022,000

Associated companies

28,760,000

26,805,000

26,805,000

29,061,000

4,739,000

Investments

72,449,000

71,328,000

-

-

-

Deferred assets

57,000

33,000

-

-

243,000

Others

-

-

15,554,000

11,342,000

16,718,000

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

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

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

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

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

TOTAL LONG TERM INVESTMENTS/OTHER ASSETS

522,815,000

424,695,000

226,381,000

224,425,000

169,722,000

Others

1,004,000

1,057,000

1,110,000

-

-

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

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

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

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

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

TOTAL INTANGIBLE ASSETS

1,004,000

1,057,000

1,110,000

-

-

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

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

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

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

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

TOTAL LONG TERM ASSETS

528,471,000

430,390,000

232,847,000

230,539,000

180,533,000

Stocks

121,688,000

111,823,000

71,677,000

63,854,000

59,644,000

Trade debtors

285,829,000

238,212,000

249,244,000

281,367,000

209,273,000

Other debtors, deposits & prepayments

32,544,000

33,689,000

8,102,000

6,250,000

7,682,000

Short term deposits

857,000

-

240,000

-

5,552,000

Amount due from holding company

38,892,000

41,354,000

31,362,000

23,331,000

11,609,000

Amount due from subsidiary companies

54,728,000

124,022,000

61,189,000

59,349,000

18,926,000

Amount due from related companies

-

-

25,582,000

14,043,000

7,179,000

Amount due from associated companies

22,161,000

338,000

289,000

222,000

209,000

Cash & bank balances

5,552,000

6,530,000

4,314,000

6,492,000

6,007,000

Others

-

-

-

253,000

17,000

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

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

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

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

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

TOTAL CURRENT ASSETS

562,251,000

555,968,000

451,999,000

455,161,000

326,098,000

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

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

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

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

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

TOTAL ASSET

1,090,722,000

986,358,000

684,846,000

685,700,000

506,631,000

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

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

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

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

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

CURRENT LIABILITIES

Trade creditors

124,193,000

134,292,000

121,920,000

124,808,000

113,095,000

Other creditors & accruals

8,272,000

12,078,000

51,000

-

462,000

Short term borrowings/Term loans

11,994,000

5,107,000

5,481,000

1,984,000

397,000

Other borrowings

-

-

162,449,000

154,014,000

11,787,000

Amounts owing to holding company

63,217,000

71,810,000

28,961,000

69,443,000

53,268,000

Amounts owing to subsidiary companies

450,071,000

412,464,000

2,637,000

2,693,000

2,375,000

Amounts owing to related companies

-

-

8,411,000

13,173,000

8,947,000

Amounts owing to associated companies

1,687,000

517,000

1,000

-

1,000

Provision for taxation

6,753,000

7,012,000

6,488,000

4,783,000

3,655,000

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

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

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

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

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

TOTAL CURRENT LIABILITIES

666,187,000

643,280,000

336,399,000

370,898,000

193,987,000

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

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

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

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

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

NET CURRENT ASSETS/(LIABILITIES)

(103,936,000)

(87,312,000)

115,600,000

84,263,000

132,111,000

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

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

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

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

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

TOTAL NET ASSETS

424,535,000

343,078,000

348,447,000

314,802,000

312,644,000

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

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

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

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

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

SHARE CAPITAL

Ordinary share capital

254,936,000

164,706,000

164,706,000

164,706,000

164,706,000

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

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

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

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

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

TOTAL SHARE CAPITAL

254,936,000

164,706,000

164,706,000

164,706,000

164,706,000

Retained profit/(loss) carried forward

163,443,000

166,495,000

171,549,000

141,227,000

134,251,000

Others

5,506,000

6,345,000

6,233,000

3,443,000

3,917,000

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

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

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

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

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

TOTAL RESERVES

168,949,000

172,840,000

177,782,000

144,670,000

138,168,000

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

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

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

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

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

SHAREHOLDERS' FUNDS/EQUITY

423,885,000

337,546,000

342,488,000

309,376,000

302,874,000

Long term loans

-

5,000,000

5,000,000

-

-

Other long term borrowings

-

-

-

4,200,000

8,100,000

Deferred taxation

451,000

296,000

504,000

652,000

964,000

Others

199,000

236,000

455,000

574,000

706,000

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

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

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

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

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

TOTAL LONG TERM LIABILITIES

650,000

5,532,000

5,959,000

5,426,000

9,770,000

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

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

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

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

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

424,535,000

343,078,000

348,447,000

314,802,000

312,644,000

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

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

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

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

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

 

 

 

FINANCIAL RATIO

 

 

SUMITOMO CORPORATION ASIA & OCEANIA PTE. LTD.

 

TYPES OF FUNDS

Cash

6,409,000

6,530,000

4,554,000

6,492,000

11,559,000

Net Liquid Funds

6,409,000

6,530,000

4,554,000

6,492,000

11,559,000

Net Liquid Assets

(225,624,000)

(199,135,000)

43,923,000

20,409,000

72,467,000

Net Current Assets/(Liabilities)

(103,936,000)

(87,312,000)

115,600,000

84,263,000

132,111,000

Net Tangible Assets

423,531,000

342,021,000

347,337,000

314,802,000

312,644,000

Net Monetary Assets

(226,274,000)

(204,667,000)

37,964,000

14,983,000

62,697,000

BALANCE SHEET ITEMS

Total Borrowings

11,994,000

10,107,000

172,930,000

160,198,000

20,284,000

Total Liabilities

666,837,000

648,812,000

342,358,000

376,324,000

203,757,000

Total Assets

1,090,722,000

986,358,000

684,846,000

685,700,000

506,631,000

Net Assets

424,535,000

343,078,000

348,447,000

314,802,000

312,644,000

Net Assets Backing

423,885,000

337,546,000

342,488,000

309,376,000

302,874,000

Shareholders' Funds

423,885,000

337,546,000

342,488,000

309,376,000

302,874,000

Total Share Capital

254,936,000

164,706,000

164,706,000

164,706,000

164,706,000

Total Reserves

168,949,000

172,840,000

177,782,000

144,670,000

138,168,000

LIQUIDITY (Times)

Cash Ratio

0.01

0.01

0.01

0.02

0.06

Liquid Ratio

0.66

0.69

1.13

1.06

1.37

Current Ratio

0.84

0.86

1.34

1.23

1.68

WORKING CAPITAL CONTROL (Days)

Stock Ratio

350

293

210

219

256

Debtors Ratio

822

623

730

964

897

Creditors Ratio

1,789

1,216

1,416

1,643

485

SOLVENCY RATIOS (Times)

Gearing Ratio

0.03

0.03

0.50

0.52

0.07

Liabilities Ratio

1.57

1.92

1.00

1.22

0.67

Times Interest Earned Ratio

10.29

18.54

30.47

24.30

57.51

Assets Backing Ratio

1.66

2.08

2.11

1.91

1.90

PERFORMANCE RATIO (%)

Operating Profit Margin

32.00

31.55

39.54

23.89

57.92

Net Profit Margin

27.57

26.73

34.09

19.02

54.27

Return On Net Assets

10.60

13.56

14.62

8.43

16.06

Return On Capital Employed

10.57

13.52

14.58

8.43

16.06

Return On Shareholders' Funds/Equity

8.26

11.05

12.41

6.55

15.26

Dividend Pay Out Ratio (Times)

1.09

1.14

0.29

0.66

0.53

 


FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.62.25

UK Pound

1

Rs.95.57

Euro

1

Rs.71.01

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

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.