MIRA INFORM REPORT

 

 

Report No. :

309351

Report Date :

27.02.2015

 

IDENTIFICATION DETAILS

 

Name :

KRONES AKTIENGESELLSCHAFT

 

 

Registered Office :

Böhmerwaldstr. 5, D 93073 Neutraubling

 

 

Country :

Germany

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

1951

 

 

Legal Form :

Public Limited Company

 

 

Line of Business :

·         Manufacture of machinery for food, beverage and tobacco processing

·         Wholesale of other machinery, equipment and supplies

 

 

No. of Employees :

8,876

 

 

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)

Germany

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

GERMANY - ECONOMIC OVERVIEW

 

The German economy - the fifth largest economy in the world in PPP terms and Europe's largest - is a leading exporter of machinery, vehicles, chemicals, and household equipment and benefits from a highly skilled labor force. Like its Western European neighbors, Germany faces significant demographic challenges to sustained long-term growth. Low fertility rates and declining net immigration are increasing pressure on the country's social welfare system and necessitate structural reforms. Reforms launched by the government of Chancellor Gerhard SCHROEDER (1998-2005), deemed necessary to address chronically high unemployment and low average growth, has contributed to strong growth and falling unemployment. These advances, as well as a government subsidized, reduced working hour scheme, help explain the relatively modest increase in unemployment during the 2008-09 recession - the deepest since World War II - and its decrease to 5.3% in 2013. The new German government introduced a minimum wage of $11 per hour to take effect in 2015. Stimulus and stabilization efforts initiated in 2008 and 2009 and tax cuts introduced in Chancellor Angela MERKEL's second term increased Germany's total budget deficit - including federal, state, and municipal - to 4.1% in 2010, but slower spending and higher tax revenues reduced the deficit to 0.8% in 2011 and in 2012 Germany reached a budget surplus of 0.1%. A constitutional amendment approved in 2009 limits the federal government to structural deficits of no more than 0.35% of GDP per annum as of 2016 though the target was already reached in 2012. Following the March 2011 Fukushima nuclear disaster, Chancellor Angela MERKEL announced in May 2011 that eight of the country's 17 nuclear reactors would be shut down immediately and the remaining plants would close by 2022. Germany hopes to replace nuclear power with renewable energy. Before the shutdown of the eight reactors, Germany relied on nuclear power for 23% of its electricity generating capacity and 46% of its base-load electricity production.

 

Source : CIA

Company summary

 

KRONES AKTIENGESELLSCHAFT

 

 Company Status:         active

                                    Böhmerwaldstr. 5

                                    D 93073 Neutraubling

                                    Telephone:09401/700

                                    Telefax:  09401/702488

                                    Homepage: www.krones.de

                                    E-mail:   info@krones.com

 

 VAT no.:                      DE133695999

 

 Tax ID number:             244/117/10005

 

 

CONCLUSION

 

 Business relations are permissible.

 

 LEGAL FORM           Public limited company

 Date of foundation:  1951

 Registered on:       14.07.1980

 Commercial Register: Local court 93049 Regensburg

 under:               HRB 2344

 

 Share capital:                          EUR         40,000,000.00

 

                      The company is listed on the stock market.

 

 President of the Board of Directors:

                      Volker Kronseder

                      An der Pirkacher Breite 15

                      D 93073 Neutraubling

                      having sole power of representation

                      born: 12.10.1953

                      Profession: Fully qualified economic

                      engineer

 Member of the Board of Directors:

                      Rainulf Diepold

                      D 93161 Sinzing

                      born: 21.01.1955

                      Profession: Fully qualified political

                      economist

 Member of the Board of Directors:

                      Christoph Klenk

                      Schlehenweg 20

                      D 93173 Wenzenbach

                      having sole power of representation

                      born: 29.10.1963

                      Marital status: married

 Member of the Board of Directors:

                      Ralf Goldbrunner

                      D 94315 Straubing

                      born: 14.05.1970

 Member of the Board of Directors:

                      Thomas Ricker

                      D 93092 Barbing

                      authorized to jointly represent the company

                      born: 19.02.1968

 Member of the Board of Directors:

                      Markus Tischer

                      D 93083 Obertraubling

                      born: 16.02.1968

 President of the Supervisory Board:

                      Ernst Baumann

                      D 82541 Münsing

                      born: 07.11.1948

                      Profession: graduate engineer

 Vice-president of the Supervisory Board:

                      Werner Schrödl

                      D 93092 Barbing

                      born: 02.12.1958

 Member of the Supervisory Board:

                      Norman Kronseder

                      Wittelsbacherstr. 14

                      D 94377 Steinach

                      born: 10.02.1963

                      Profession: Agriculturalist

                      Property regime: Separation of property

                      Marital status: married

 Member of the Supervisory Board:

                      Petra Schadeberg-Herrmann

                      D 57223 Kreuztal

                      born: 10.04.1967

                      née: Schadeberg

                      Profession: Fully qualified management

                      expert

                      Marital status: married

 Member of the Supervisory Board:

                      Hans-Jürgen Thaus

                      Gut Offenstetten

                      D 93326 Abensberg

                      Profession: Fully qualified management

                      expert

                      Marital status: unknown

 Member of the Supervisory Board:

                      Dr. Alexander Nerz

                      D 93073 Neutraubling

                      born: 19.03.1947

                      Profession: Solicitor

 Member of the Supervisory Board:

                      Graf von und zu Philipp Lerchenfeld

                      D 93096 Köfering

                      born: 25.02.1952

 Representative of the Employees within the Supervisory Board:

                      Klaus Gerlach

                      D 93092 Barbing

                      born: 24.02.1956

 Representative of the Employees within the Supervisory Board:

                      Jürgen Scholz

                      D 93047 Regensburg

                      born: 25.02.1961

 Representative of the Employees within the Supervisory Board:

                      Johann Robold

                      D 93083 Obertraubling

                      born: 15.09.1956

 Representative of the Employees within the Supervisory Board:

                      Josef Weitzer

                      D 93102 Pfatter

                      born: 06.10.1970

 Representative of the Employees within the Supervisory Board:

                      Dr. phil. Verena Di Pasquale

                      D 93073 Neutraubling

                      Marital status: unknown

 Proxy:

                      Dr. Helmut Schwarz

                      Hauptstr. 9

                      OT Kleindingharting

                      D 82064 Straßlach-Dingharting

                      authorized to jointly represent the company

 Proxy:

                      Eckehard Adrian

                      D 23701 Süsel

                      born: 12.12.1958

 Proxy:

                      Stefan Richter

                      D 93107 Thalmassing

                      born: 09.05.1959

 Proxy:

                      Klaus Gerlach

                      D 93092 Barbing

                      authorized to jointly represent the company

                      born: 24.02.1956

 Proxy:

                      Albert Bauer

                      Schwanenstr. 9

                      D 93128 Regenstauf

                      authorized to jointly represent the company

                      born: 28.02.1964

 Proxy:

                      Holger Blumberg

                      D 93047 Regensburg

                      authorized to jointly represent the company

                      born: 10.05.1964

                      Profession: Fully qualified computer

                      scientist

 Proxy:

                      Dr. Thomas Oestreicher

                      D 99974 Mühlhausen

                      authorized to jointly represent the company

                      born: 21.08.1955

 Proxy:

                      Herbert Obermüller

                      D 93047 Regensburg

                      authorized to jointly represent the company

                      born: 28.09.1960

 Proxy:

                      Anton Schindlbeck

                      D 93092 Barbing

                      authorized to jointly represent the company

                      born: 05.02.1955

 Proxy:

                      Markus Schuller

                      D 93090 Bach

                      authorized to jointly represent the company

                      born: 15.01.1966

 Proxy:

                      Dieter Stadler

                      D 93047 Regensburg

                      authorized to jointly represent the company

                      born: 26.11.1963

 Proxy:

                      Christian Wagner

                      D 93047 Regensburg

                      authorized to jointly represent the company

                      born: 19.09.1962

 Proxy:

                      Alois Bachfischer

                      Raffastr. 33

                      D 93142 Maxhütte-Haidhof

                      authorized to jointly represent the company

                      born: 25.12.1959

 Proxy:

                      Armin Ott

                      D 93104 Riekofen

                      authorized to jointly represent the company

                      born: 28.10.1967

 Proxy:

                      Christian Brauneis

                      Haag 120

                      D 93191 Rettenbach

                      authorized to jointly represent the company

                      born: 17.08.1956

 Proxy:

                      Alois Tax

                      D 93047 Regensburg

                      authorized to jointly represent the company

                      born: 01.04.1962

 Proxy:

                      Andreas Müller

                      D 93047 Regensburg

                      authorized to jointly represent the company

                      born: 28.07.1963

 Proxy:

                      Klaus Holler

                      D 93105 Tegernheim

                      authorized to jointly represent the company

                      born: 18.04.1963

 Proxy:

                      Thomas Gerstl

                      D 93186 Pettendorf

                      authorized to jointly represent the company

                      born: 25.05.1968

 Proxy:

                      Jianxin Feng

                      D 93083 Obertraubling

                      authorized to jointly represent the company

                      born: 07.10.1958

 Proxy:

                      Stefan Raith

                      Straubinger Str. 5

                      D 93102 Pfatter

                      authorized to jointly represent the company

                      born: 19.07.1972

 Proxy:

                      Christian Fisch

                      D 93090 Bach

                      authorized to jointly represent the company

                      born: 07.01.1968

 Proxy:

                      Horst Meixner

                      D 93047 Regensburg

                      authorized to jointly represent the company

                      born: 18.05.1964

 Proxy:

                      Roland Sommer

                      Schillerstr. 6

                      D 93049 Regensburg

                      authorized to jointly represent the company

                      born: 15.04.1972

 Proxy:

                      Peter Holtmann

                      D 52062 Aachen

                      authorized to jointly represent the company

                      born: 05.06.1968

 Proxy:

                      Clemens Berger

                      D 93138 Lappersdorf

                      authorized to jointly represent the company

                      born: 14.03.1973

 Proxy:

                      Andreas Horn

                      D 84069 Schierling

                      authorized to jointly represent the company

                      born: 04.03.1967

 

 Further functions/participations of Volker Kronseder (President

 of the Board of Directors)

 General partner:

                      Volker Kronseder, Harald Kronseder, Normen

                      Kronseder, Gunther Kronseder

                      Lange Reihe 11

                      D 17349 Lindetal

                      Legal form: Partnership under the Civil Code

 Shareholder:

                      VMAX Verwaltungs GmbH

                      An der Pirkacher Breite 15

                      D 93073 Neutraubling

                      Legal form: Private limited company in

                                  liquidation

                      Share capital:     EUR             25,000.00

                      Share:             EUR             25,000.00

                      Registered

                      on:         25.11.2002

                      Reg. data:  93049 Regensburg, HRB 8817

 Shareholder:

                      Beteiligungsgesellschaft Kronseder mit

                      beschränkter Haftung

                      Böhmerwaldstr. 15

                      D 93073 Neutraubling

                      Legal form: Private limited company

                      Share capital:     EUR             26,500.00

                      Share:             EUR              8,900.00

                      Registered

                      on:         29.04.1965

                      Reg. data:  93049 Regensburg, HRB 1137

 Member of the Board of Directors:

                      Vereinigung der Bayerischen Wirtschaft e.V.

                      Max-Joseph-Str. 5

                      D 80333 München

                      Legal form: Registered association

                      Registered

                      on:         15.10.1997

                      Reg. data:  80333 München, VR 15888

 

 

COMPANY HISTORY

 

 1951 - 1967              Hermann Kronseder Elektromaschinenbau

                          Böhmerwaldstr. 5

                          D 93073 Neutraubling

                          Sole proprietorship

 1967 - 1977              Hermann Kronseder Maschinenfabrik KG

                          Böhmerwaldstr. 3

                          D 93073 Neutraubling

                          Limited partnership

 1977 - 1980              Hermann Kronseder Maschinenfabrik GmbH &

                          Co.

                          Böhmerwaldstr. 5

                          D 93073 Neutraubling

                          Private limited company

 1980 - 21.08.1998        KRONES Aktiengesellschaft Hermann

                          Kronseder Maschinenfabrik

                          Böhmerwaldstr. 5

                          D 93073 Neutraubling

                          Public limited company

 

 

RESIGNED ACTING PERSONS AND SHAREHOLDERS

 

 13.10.2011 - 25.11.2014  Member of the Supervisory Board

                          Dr. Jochen Klein

                          D 93073 Neutraubling

 18.04.2003 - 04.09.2014  Member of the Board of Directors

                          Werner Frischholz

                          D 93413 Cham

 

 

BUSINESS ACTIVITIES

 

 Main industrial sector

 2893    Manufacture of machinery for food, beverage and tobacco processing

4669    Wholesale of other machinery, equipment and supplies

 

 

 

BRANCHES AND FACTORIES

 

 Works:

                      KRONES Aktiengesellschaft

                      Schäferweg 9

                      D 24941 Flensburg

                      TEL.: 0461/5044-0

 Works:

                      KRONES Aktiengesellschaft

                      Angererstr. 26

                      D 83064 Raubling

 Branch:

                      KRONES Aktiengesellschaft

                      Heideweg 36

                      D 93149 Nittenau

                      TEL.: 09436/307-0

                      FAX.: 09436/307-395

 Branch:

                      KRONES Aktiengesellschaft

                      Raiffeisenstr. 30

                      D 85356 Freising

                      TEL.: 08161/9530

                      FAX.: 08161/953150

 Branch:

                      KRONES Aktiengesellschaft

                      Äußere Münchener Str. 104

                      D 83026 Rosenheim

                      TEL.: 08031/4040

 

 

PARTICIPATIONS

 

 Shareholder:

                      KIC KRONES Internationale

                      Cooperationsgesellschaft mbH

                      Böhmerwaldstr. 5

                      D 93073 Neutraubling

                      Legal form: Private limited company

                      Company Status: active

                      Share capital:     EUR          1,023,650.00

                      Share:             EUR          1,023,650.00

                      Reg. data:  14.07.1982

                                  Local court 93049 Regensburg

                                  HRB 2719

 Shareholder:

                      Maintec Service GmbH

                      Hauptstr. 36

                      D 97903 Collenberg

                      Legal form: Private limited company

                      Company Status: active

                      Share capital:     EUR            300,000.00

                      Share:             EUR            300,000.00

                      Reg. data:  17.10.2006

                                  Local court 63739 Aschaffenburg

                                  HRB 9786

 Shareholder:

                      HST Maschinenbau GmbH

                      Gewerbestr. 19

                      D 23942 Dassow

                      Legal form: Private limited company

                      Company Status: active

                      Share capital:     EUR             70,500.00

                      Share:             EUR             70,500.00

                      Reg. data:  16.01.2003

                                  Local court 19053 Schwerin

                                  HRB 7874

 Shareholder:

                      Klug GmbH Integrierte Systeme

                      Lindenweg 13

                      D 92552 Teunz

                      Legal form: Private limited company

                      Company Status: insolvent

                      since:          25.04.2014

                      Share capital:     EUR            250,000.00

                      Share:             EUR             65,001.00

                      Reg. data:  28.09.1995

                                  Local court 92224 Amberg

                                  HRB 2037

 Shareholder:

                      ecomac Gebrauchtmaschinen GmbH

                      Berliner Str. 31

                      D 93073 Neutraubling

                      Legal form: Private limited company

                      Company Status: active

                      Share capital:     EUR             51,150.00

                      Share:             EUR             51,150.00

                      Reg. data:  14.01.1993

                                  Local court 93049 Regensburg

                                  HRB 5134

 Shareholder:

                      EVOGUARD GmbH

                      Dr.-Hermann-Kronseder-Str. 1

                      D 93149 Nittenau

                      Legal form: Private limited company

                      Company Status: active

                      Share capital:     EUR             50,000.00

                      Share:             EUR             50,000.00

                      Reg. data:  04.03.2013

                                  Local court 92224 Amberg

                                  HRB 5203

 Shareholder:

                      neusped Neutraublinger Speditions-GmbH

                      Böhmerwaldstraße 5

                      D 93073 Neutraubling

                      Legal form: Private limited company

                      Company Status: active

                      Share capital:     EUR             25,600.00

                      Share:             EUR             25,600.00

                      Reg. data:  27.12.1978

                                  Local court 93049 Regensburg

                                  HRB 2056

 Shareholder:

                      Syskron Holding GmbH

                      Oskar-v.-Miller-Str. 6b

                      D 92442 Wackersdorf

                      Legal form: Private limited company

                      Company Status: active

                      Share capital:     EUR             25,000.00

                      Share:             EUR             25,000.00

                      Reg. data:  05.12.2014

                                  Local court 92224 Amberg

                                  HRB 5548

 Shareholder:

                      Till GmbH

                      Fischbacher Weg 30

                      D 65719 Hofheim

                      Legal form: Private limited company

                      Company Status: active

                      Share capital:     EUR             47,849.00

                      Share:             EUR             24,389.00

                      Reg. data:  12.04.2011

                                  Local court 60313 Frankfurt

                                  HRB 90754

Payment experience:  in top condition

 

Negative information:We have no negative information at hand.

 

 

REAL ESTATE

 

 Type of ownership:   proprietor

 Share:                100.00 %

 Address              Böhmerwaldstr. 5

                      D 93073 Neutraubling

 

 Real Estate of:      Christoph Klenk

 Type of ownership:   unknown

 Address              Schlehenweg 20

                      D 93173 Wenzenbach

 

 Land register documents were not available.

 

 

BANKERS

 

 Principal bank

 COMMERZBANK REGENSBURG, 93047 REGENSBURG

 Sort. code: 75040062, Account no.: 6007421

 BIC: COBADEFFXXX, IBAN: DE20750400620600742100

 

 Further banks

 SPARKASSE REGENSBURG, 93042 REGENSBURG

 Sort. code: 75050000, Account no.: 6007421

 BIC: BYLADEM1RBG, IBAN: DE53750500000006007421

 COMMERZBANK VORMALS DRESDNER BANK, 93015 REGENSBURG

 Sort. code: 75080003, Account no.: 201590000

 BIC: DRESDEFF750, IBAN: DE67750800030201590000

 UNICREDIT BANK - HYPOVEREINSBANK, 93067 NEUTRAUBLING

 Sort. code: 75020073, Account no.: 8830045

 BIC: HYVEDEMM447, IBAN: DE29750200730008830045

 POSTBANK, 90322 NÜRNBERG, MITTELFR

 Sort. code: 76010085, Account no.: 76005857

 BIC: PBNKDEFFXXX, IBAN: DE22760100850076005857

 

 

FINANCIAL FIGURES

 

 Turnover:            2013               EUR      2,251,165,000.00

 Profit:                  2013               EUR         55,931,000.00

 Equipment:                                EUR         46,175,000.00

 Ac/ts receivable:                       EUR        535,093,000.00

 Liabilities:                                  EUR        298,678,000.00

 Employees:                                                  8,876

 - Trainees:                                                   490

 

 

BALANCE SHEETS

 

 Balance sheet ratios 01.01.2013 - 31.12.2013

 Equity ratio [%]:                 45.93

 Liquidity ratio:                   2.88

 Return on total capital [%]:       4.03

 

 Balance sheet ratios 01.01.2012 - 31.12.2012

 Equity ratio [%]:                 44.67

 Liquidity ratio:                   2.43

 Return on total capital [%]:       5.80

 

 Balance sheet ratios 01.01.2011 - 31.12.2011

 Equity ratio [%]:                 39.39

 Liquidity ratio:                   2.33

 Return on total capital [%]:      -0.52

 

 Balance sheet ratios 01.01.2010 - 31.12.2010

 Equity ratio [%]:                 43.07

 Liquidity ratio:                   3.77

 Return on total capital [%]:      -0.23

 

 EQUITY RATIO

 The equity ratio indicates the portion of the equity as compared

 to the total capital. The higher the equity ratio, the better the

 economic stability (solvency) and thus the financial autonomy of

 a company.

 

 LIQUIDITY RATIO

 The liquidity ratio shows the proportion between adjusted

 receivables and net liabilities. The higher the ratio, the lower

 the company's financial dependancy from external creditors.

 

 RETURN ON TOTAL CAPITAL

 The return on total capital shows the efficiency and return on

 the total capital employed in the company. The higher the return

 on total capital, the more economically does the company work

 with the invested capital.

 

 

Type of balance sheet:               Company balance sheet

 

 

Financial year:      01.01.2013 - 31.12.2013

 

 ASSETS                                  EUR      1,388,615,000.00

  Fixed assets                           EUR        487,586,000.00

   Intangible assets                     EUR         25,145,000.00

    Concessions, licences, rights        EUR         25,145,000.00

   Tangible assets                       EUR        362,327,000.00

    Land / similar rights                EUR        237,012,000.00

    Plant / machinery                    EUR         70,999,000.00

    Other tangible assets / fixtures and

    fittings                             EUR         46,175,000.00

    Advance payments made / construction

    in progress                          EUR          8,141,000.00

   Financial assets                      EUR        100,114,000.00

    Shares in participations /

    subsidiaries and the like            EUR         91,065,000.00

     Shares in related companies         EUR         91,065,000.00

    Loans to participations /

    subsidiaries and the like            EUR          8,252,000.00

     Loans to related companies          EUR          8,252,000.00

    Securities included in fixed assets  EUR             41,000.00

    Other loans                          EUR            756,000.00

  Current assets                         EUR        899,086,000.00

   Stocks                                EUR        250,896,000.00

    Raw materials, consumables and

    supplies                             EUR        154,955,000.00

    Finished goods / work in progress    EUR        588,215,000.00

    Advance payments made                EUR          7,490,000.00

    Minus received advance payments for

    orders / installments for stocks     EUR       -499,764,000.00

   Accounts receivable                   EUR        535,093,000.00

    Trade debtors                        EUR        368,449,000.00

    Amounts due from related companies   EUR        104,603,000.00

    Amounts due from investee companies  EUR          5,869,000.00

    Other debtors and assets             EUR         56,172,000.00

   Liquid means                          EUR        113,097,000.00

  Remaining other assets                 EUR          1,943,000.00

   Accruals (assets)                     EUR          1,943,000.00

 

 LIABILITIES                             EUR      1,388,615,000.00

  Shareholders' equity                   EUR        637,766,000.00

   Capital                               EUR         40,000,000.00

    Subscribed capital (share capital)   EUR         40,000,000.00

   Reserves                              EUR        491,490,000.00

    Capital reserves                     EUR        141,551,000.00

    Retained earnings / revenue reserves EUR        349,939,000.00

   Balance sheet profit/loss (+/-)       EUR        106,276,000.00

    Profit / loss brought forward        EUR         50,345,000.00

    Annual surplus / annual deficit      EUR         55,931,000.00

  Provisions                             EUR        452,171,000.00

   Pension provisions and comparable

   provisions                            EUR        103,013,000.00

   Provisions for taxes                  EUR          4,739,000.00

   Other / unspecified provisions        EUR        344,419,000.00

  Liabilities                            EUR        298,678,000.00

   Other liabilities                     EUR        298,678,000.00

    Trade creditors (for IAS incl. bills

    of exchange)                         EUR        147,787,000.00

    Liabililties due to related companiesEUR        112,066,000.00

    Liabilities due to investee companiesEUR            772,000.00

    Unspecified other liabilities        EUR         38,053,000.00

  Guarantees and other commitments       EUR         21,292,000.00

   Discounted bills of exchange          EUR         10,942,000.00

   Guarantees / warranties               EUR         10,350,000.00

    Guarantees                           EUR         10,350,000.00

 

 PROFIT AND LOSS ACCOUNT (cost-summary method) according to Comm.

 Code (HGB)

  Sales                                  EUR      2,251,165,000.00

  Inventory change + own costs (+/-)     EUR        128,941,000.00

   Inventory change (+/-)                EUR        119,631,000.00

   Capitalised own costs                 EUR          9,310,000.00

  Other operating income                 EUR         62,402,000.00

  Cost of materials                      EUR      1,298,890,000.00

   Raw materials and supplies, purchased

   goods                                 EUR      1,006,714,000.00

   Purchased services                    EUR        292,176,000.00

  Gross result (+/-)                     EUR      1,143,618,000.00

  Staff expenses                         EUR        643,383,000.00

   Wages and salaries                    EUR        545,266,000.00

   Social security contributions and

   expenses for pension plans and

   benefits                              EUR         98,117,000.00

  Total depreciation                     EUR         50,512,000.00

   Depreciation on tangible / intangible

   asssets (incl. start-up and exp. of

   bus.                                  EUR         50,512,000.00

  Other operating expenses               EUR        378,839,000.00

  Operating result from continuing

  operations                             EUR         70,884,000.00

  Result from participating interests

  (+/-)                                  EUR         13,332,000.00

   Expenses / income from participations EUR         13,332,000.00

    Income from related companies        EUR         13,332,000.00

  Interest result (+/-)                  EUR         -9,249,000.00

   Interest and similar income           EUR          1,758,000.00

   Interest and similar expenses         EUR         11,007,000.00

  Other financial result                 EUR         -4,845,000.00

   Income from securities and loans from

   financial assets                      EUR            191,000.00

   Depreciation on financial assets and

   marketable securities                 EUR          5,036,000.00

  Financial result (+/-)                 EUR           -762,000.00

  Result from ordinary operations (+/-)  EUR         70,122,000.00

  Income tax / refund of income tax (+/-)EUR         -9,715,000.00

  Other taxes / refund of taxes          EUR         -4,476,000.00

  Tax (+/-)                              EUR        -14,191,000.00

  Annual surplus / annual deficit        EUR         55,931,000.00

 

 Type of balance

 sheet:               Company balance sheet

 

 Financial year:      01.01.2012 - 31.12.2012

 

 ASSETS                                  EUR      1,187,865,000.00

  Fixed assets                           EUR        476,235,000.00

   Intangible assets                     EUR         21,576,000.00

    Concessions, licences, rights        EUR         21,576,000.00

   Tangible assets                       EUR        355,805,000.00

    Land / similar rights                EUR        221,107,000.00

    Plant / machinery                    EUR         55,482,000.00

    Other tangible assets / fixtures and

    fittings                             EUR         49,104,000.00

    Advance payments made / construction

    in progress                          EUR         30,112,000.00

   Financial assets                      EUR         98,854,000.00

    Shares in participations /

    subsidiaries and the like            EUR         87,483,000.00

     Shares in related companies         EUR         87,483,000.00

    Loans to participations /

    subsidiaries and the like            EUR          9,969,000.00

     Loans to related companies          EUR          9,969,000.00

    Securities included in fixed assets  EUR             38,000.00

    Other loans                          EUR          1,364,000.00

  Current assets                         EUR        709,405,000.00

   Stocks                                EUR        144,178,000.00

    Raw materials, consumables and

    supplies                             EUR        146,995,000.00

    Finished goods / work in progress    EUR        469,797,000.00

    Advance payments made                EUR         13,539,000.00

    Minus received advance payments for

    orders / installments for stocks     EUR       -486,153,000.00

   Accounts receivable                   EUR        526,769,000.00

    Trade debtors                        EUR        360,045,000.00

    Amounts due from related companies   EUR        114,172,000.00

    Other debtors and assets             EUR         52,552,000.00

   Liquid means                          EUR         38,458,000.00

  Remaining other assets                 EUR          2,225,000.00

   Accruals (assets)                     EUR          2,225,000.00

 

 LIABILITIES                             EUR      1,187,865,000.00

  Shareholders' equity                   EUR        530,624,000.00

   Capital                               EUR         38,195,000.00

    Subscribed capital (share capital)   EUR         40,000,000.00

    Other capital                        EUR         -1,805,000.00

   Reserves                              EUR        418,389,000.00

    Capital reserves                     EUR        103,703,000.00

    Retained earnings / revenue reserves EUR        314,686,000.00

   Balance sheet profit/loss (+/-)       EUR         74,040,000.00

    Profit / loss brought forward        EUR          5,104,000.00

    Annual surplus / annual deficit      EUR         68,936,000.00

  Provisions                             EUR        401,962,000.00

   Pension provisions and comparable

   provisions                            EUR         95,763,000.00

   Provisions for taxes                  EUR          9,203,000.00

   Other / unspecified provisions        EUR        296,996,000.00

  Liabilities                            EUR        255,279,000.00

   Other liabilities                     EUR        255,279,000.00

    Trade creditors (for IAS incl. bills

    of exchange)                         EUR        152,275,000.00

    Liabililties due to related companiesEUR         63,829,000.00

    Unspecified other liabilities        EUR         39,175,000.00

     thereof liabilities from tax /

     financial authorities               EUR         10,489,000.00

     thereof liabilities from social

     security                            EUR          3,958,000.00

  Guarantees and other commitments       EUR         27,360,000.00

   Discounted bills of exchange          EUR         17,100,000.00

   Guarantees / warranties               EUR         10,260,000.00

 

 PROFIT AND LOSS ACCOUNT (cost-summary method) according to Comm.

 Code (HGB)

  Sales                                  EUR      2,250,814,000.00

  Inventory change + own costs (+/-)     EUR         12,257,000.00

   Inventory change (+/-)                EUR         -1,399,000.00

   Capitalised own costs                 EUR         13,656,000.00

  Other operating income                 EUR        102,464,000.00

  Cost of materials                      EUR      1,267,339,000.00

   Raw materials and supplies, purchased

   goods                                 EUR        979,045,000.00

   Purchased services                    EUR        288,294,000.00

  Gross result (+/-)                     EUR      1,098,196,000.00

  Staff expenses                         EUR        618,704,000.00

   Wages and salaries                    EUR        523,758,000.00

   Social security contributions and

   expenses for pension plans and

   benefits                              EUR         94,946,000.00

  Total depreciation                     EUR         45,456,000.00

   Depreciation on tangible / intangible

   asssets (incl. start-up and exp. of

   bus.                                  EUR         45,456,000.00

  Other operating expenses               EUR        355,724,000.00

  Operating result from continuing

  operations                             EUR         78,312,000.00

  Result from participating interests

  (+/-)                                  EUR         12,120,000.00

   Expenses / income from participations EUR         12,120,000.00

    Income from related companies        EUR         12,120,000.00

  Interest result (+/-)                  EUR         -5,809,000.00

   Interest and similar income           EUR          3,242,000.00

    thereof from related companies       EUR             10,000.00

   Interest and similar expenses         EUR          9,051,000.00

    thereof paid to related companies    EUR            725,000.00

  Other financial result                 EUR         -6,533,000.00

   Income from securities and loans from

   financial assets                      EUR            467,000.00

   Depreciation on financial assets and

   marketable securities                 EUR          7,000,000.00

  Financial result (+/-)                 EUR           -222,000.00

  Result from ordinary operations (+/-)  EUR         78,090,000.00

  Income tax / refund of income tax (+/-)EUR         -7,740,000.00

  Other taxes / refund of taxes          EUR         -1,414,000.00

  Tax (+/-)                              EUR         -9,154,000.00

  Annual surplus / annual deficit        EUR         68,936,000.00

 

 

 

 

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.61.94

UK Pound

1

Rs.96.24

Euro

1

Rs.70.38

 

 

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%)

 

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.