MIRA INFORM REPORT

 

 

Report No. :

300877

Report Date :

06.01.2015

 

IDENTIFICATION DETAILS

 

Name :

LOJAS RENNER S/A

 

 

Registered Office :

Avenida Joaquim Porto Villanova,401 - Jardim Carvalho, 91410-400 - Porto Alegre/RS

 

 

Country :

Brazil

 

 

Financials (as on) :

30.09.2014

 

 

Date of Incorporation :

10.06.1965

 

 

Legal Form :

Publicly Held Corporation

 

 

Line of Business :

The subject is engaged in the retail sale of goods in general. It is one of the most important networks of retail stores in the country trading a wide range of goods.

 

 

No. of Employees :

15000 Employees

 

 

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 – September 30, 2014

 

Country Name

Previous Rating

(30.06.2014)

Current Rating

(30.09.2014)

Brazil

A2

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


 

BRAZIL - ECONOMIC OVERVIEW

 

Characterized by large and well-developed agricultural, mining, manufacturing, and service sectors, and a rapidly expanding middle class, Brazil's economy outweighs that of all other South American countries, and Brazil is expanding its presence in world markets. Since 2003, Brazil has steadily improved its macroeconomic stability, building up foreign reserves, and reducing its debt profile by shifting its debt burden toward real denominated and domestically held instruments. In 2008, Brazil became a net external creditor and two ratings agencies awarded investment grade status to its debt. After strong growth in 2007 and 2008, the onset of the global financial crisis hit Brazil in 2008. Brazil experienced two quarters of recession, as global demand for Brazil's commodity-based exports dwindled and external credit dried up. However, Brazil was one of the first emerging markets to begin a recovery. In 2010, consumer and investor confidence revived and GDP growth reached 7.5%, the highest growth rate in the past 25 years. Rising inflation led the authorities to take measures to cool the economy; these actions and the deteriorating international economic situation slowed growth in 2011-13. Unemployment is at historic lows and Brazil's traditionally high level of income inequality has declined for each of the last 14 years. Brazil's historically high interest rates have made it an attractive destination for foreign investors. Large capital inflows over the past several years have contributed to the appreciation of the currency, hurting the competitiveness of Brazilian manufacturing and leading the government to intervene in foreign exchange markets and raise taxes on some foreign capital inflows. President Dilma ROUSSEFF has retained the previous administration's commitment to inflation targeting by the central bank, a floating exchange rate, and fiscal restraint.

 

Source : CIA


Company Name

 

LOJAS RENNER S/A

 

 

ADDRESSES

 

MAIN ADDRESS:

AVENIDA JOAQUIM PORTO VILLANOVA,401 - JARDIM CARVALHO

ZIP CODE/CITY:

91410-400 - PORTO ALEGRE/RS

PHONE:

51 3272-2580

FAX:

51 2121-7161

E-MAIL:

lojasrenner@lojasrenner.com.br

WEB SITE:

www.lojasrenner.com.br

 

BRANCHES:

 

 

 

ADDRESS:

RUA PROVENZANO,55 - ANCHIETA

ZIP CODE/CITY:

90200-200 PORTO ALEGRE/RS

CNPJ:

92.754.738/0027-00

STATE REGISTER:

096/2609722

 

 

ADDRESS:

ESTRADA SADAE TAKAGI,2290 - COOPERATIVA

ZIP CODE/CITY:

09852-070 SÃO BERNARDO DO CAMPO/SP

 

 

ADDRESS:

AVENIDA PEDRA BRANCA - S/Nº. - ESQUINA COM AVENIDA DAS UNIVERSIDADES,0 - PEDRA BRANCA

ZIP CODE/CITY:

88137-270 PALHOÇA/SC

PHONE:

48 3733-9200

CNPJ:

92.754.738/0111-05

STATE REGISTER:

255.331.126

 

THE COMPANY HAS OTHERS BRANCHES LOCATED IN: PELOTAS/RS, PORTO ALEGRE/RS, CANOAS/RS, SANTA MARIA/RS, RIO GRANDE/RS, NOVO HAMBURGO/RS, FLORIANÓPOLIS/SC, SANTA CATARINA/SC, JOINVILLE/SC, CURITIBA/PR, CAXIAS DO SUL/RS, SÃO BERNARDO DO CAMPO/SP, SÃO PAULO/SP, SOROCABA/SP, GUARULHOS/SP, SÃO JOSÉ DOS CAMPOS/SP, RIBEIRÃO PRETO/SP, RIO DE JANEIRO/RJ, BELO HORIZONTE/MG, VOLTA REDONDA/RJ, NITEROI/RJ AND GOIANA/SP.

 

 

LEGAL DATA

 

MAIN ACTIVITIES:

 

THE SUBJECT IS ENGAGED IN THE RETAIL SALE OF GOODS IN GENERAL. IT IS ONE OF THE MOST IMPORTANT NETWORKS OF RETAIL STORES IN THE COUNTRY TRADING A WIDE RANGE OF GOODS.

 


 

LEGAL FORM:

PUBLICLY HELD CORPORATION

 

 

INCORPORATION DATE:

10/06/1965

REGISTER DATE:

10/06/1965

BALANCE SHEET FILING DATE:

31/12

TAX CONTRIBUTOR NUMBER(CNPJ):

92.754.738/0001-62

STATE REGISTER:

EXEMPT

 

 

SHARE CAPITAL:

R$ 750.852.721,39

LAST REGISTER OF CAPITAL:

18/11/2014

 

BOARD OF DIRECTORS:

 

 

 

JOSÉ GALLÓ

PRESIDENT DIRECTOR

HAROLDO LUIZ RODRIGUES FILHO

DIRECTOR

EMERSON SILVEIRA KUZE

DIRECTOR

LAURENCE BELTRÃO GOMES

INVESTORS RELATIONS DIRECTOR

PAULO JOSÉ MARQUES SOARES

DIRECTOR

CLARICE MARTINS COSTA

DIRECTOR

 

 

AUTHORIZED USE OF SIGNATURE

 

THE DIRECTORS ARE AUTHORIZED TO SIGN ON BEHALF OF THE COMPANY.

 

SHAREHOLDERS / PARTNERS:

 

 

 

ABERDEEN ASSET MANAGEMENT PLC

14,02%

JPMORGAN ASSET MANAGEMENT HOLDINGS INC.(

7,04%

BLACKROCK INC

7,06%

TROWE PRICE

5,39%

OTHERS

55,85%

DYNAMO ADM.REC.LTDA E DYNAMO INTERNACIONAL GEST.REC.LTDA

5,14%

BTG PACTUAL ASSET MANAGEMENT S.A

5,50%

 

AFFILIATES / SUBSIDIARIES:

 

 

 

DROMEGON PARTICIPAÇÕES LTDA

99,99%

RENNER ADMINISTRADORA DE CARTÕES DE CRÉDITO LTDA

99,99%

RENNER EMPREENDIMENTOS LTDA

 

MAXMIX COMERCIAL LTDA

 

FASHION BUSINESS COMÉRCIO DE ROUPAS LTDA.

 

 

 


COMPANY'S BACKGROUND

 

THE SUBJECT IS ONE OF THE MOST IMPORTANT RETAIL STORES NETWORK IN THE SOUTH AND SOUTHEAST REGIONS OF BRAZIL. IT HAS CURRENTLY 35 STORES IN A TOTAL AREA OF 83.134 M2.

 

ORIGINALLY THE SUBJECT WAS A SUBSIDIARY OF A GROUP OF COMPANIES KNOWN AS ORGANIZAÇÕES RENNER, ESTABLISHED IN 1912 BY MR. A. J. RENNER. TRADING AS LOJAS RENNER THE SUBJECT HAS ITS FIRST STORE FACILITY OPENED IN 1922. SINCE ITS INCORPORATION THE SUBJECT HAS EXPERIENCED AN INTERESTING GROWTH WITH THE INCREASING OF THE KINDS OF PRODUCTS SOLD AND THE NUMBER OF NEW FACILITIES OPENED.

 

IN 1965 IT WAS ESTABLISHED AS LOJAS RENNER S.A. WHICH IN 1967 STARTED TRADING AS A PUBLICLY HELD CORPORATION WITH SHARES COTED IN THE LOCAL STOCK EXCHANGE MARKET.

 

IN THE END OF 1991 THE SUBJECT FACED A TOTAL RESTRUCTURATION PROCESS AND STARTED TRADING WITH THE STANDARD OF "FULL LINE" STORE. THE CHANGES WERE VERY MUCH APPRECIATED BY ITS CLIENTS AND SINCE 1993 THE SUBJECT OPERATES WITH RESULTS HIGHER THAN THE AVERAGE OF OTHER COMPANIES IN THE SAME LINE OF BUSINESS.

 

IN 1994 THE SUBJECT OPENED ITS FIRST STORES OUT OF RIO GRANDE DO SUL STATE. THE STORES ARE LOCATED IN SANTA CATARINA STATE IN THE CITIES OF FLORIANÓPOLIS AND JOINVILLE. IN 1996 IT OPENED ITS FIRST STORE IN PARANA STATE, LOCATED IN CURITIBA CITY AND IN 1997 IT OPENED ITS FIRST STORE IN SÃO PAULO STATE, WITH THE FIRST STORE IN BERNARDO DO CAMPO AND OTHER TWO STORES IN SOROCABA AND GUARULHOS WERE OPENED IN 1998.

 

ON DECEMBER 22, 1998 THE SUBJECT WAS ACQUIRED BY THE COMPANY J. C. PENNEY BRAZIL, INC. THE ACQUISITION WAS CARRIED OUT BY ITS SUBSIDIARY J.C. PENNEY BRASIL INVESTIMENTOS LTDA.

 

ON MAY 04, 2011, THE COMPANY ACQUIRED THROUGH ITS SUBSIDIARY RENNER EMPREENDIMENTOS LTDA., THE COMPANY MAXMIX COMERCIAL LTDA., (TRADING NAME: CAMICADO HOUSEWARE).

 

FURTHER DETAILS ARE SO FAR NOT KNOWN.

 

PUBLIC INFORMATION:

 

PROTESTS:

 

10  PROTESTS,TOTAL AMOUNT R$ 133.188,87

    DATE OF FIRST PROTEST: 05/2011  R$ 1.945,23

    DATE OF HIGHEST PROTEST: 11/2014  R$ 50.635,46

 

DETAILS OF LATEST PROTESTS:

 

NOTARY OFFICE:

DATE:

VALUE:

1º CARTORIO DE PORTO ALEGRE/RS

03/12/2014

R$ 628,90

1º CARTÓRIO DE RIO DE JANEIRO/RJ

22/10/2014

R$ 3.710,97

1º CARTORIO DE BRASILIA/DF

18/11/2014

R$ 50.635,46

2º CARTÓRIO DE DUQUE DE CAXIAS/RJ

19/12/2014

R$ 7.156,10

2º CARTORIO DE GUARA/DF

17/11/2014

R$ 13.675,36

 

LAWSUITS:

 

 

 

DATE:

COURT OF LAW:

 

27

STATE LAWSUITS

02/12/14

2ª VARA DE SAO BERNARDO DO CAMPO/SP

8

MUNICIPAL LAWSUITS

25/04/13

2ª VARA DE GUAXUPE/MG

3

EXECUTIVE LAWSUITS

29/04/13

11ª VARA DE ARACAJU/SE

 

 

FINANCIAL INFORMATION

 

GENERAL BALANCE SHEETS AS OF 30/09/2014, 31/12/2013 AND 31/12/2012.

( FIGURES ARE IN THOUSANDS OF REAIS ).

 

ASSETS

 

 

 

CURRENT:

30/09/2014

31/12/2013

31/12/2012

 

 

 

 

CASH AND BANKS

541.046

789.086

581.994

CLIENTS

428.577

1.268.370

648.400

INVENTORY

609.147

452.247

416.120

ACCOUNTS RECEIVABLE

46.076

44.008

23.874

RECOVERABLE TAXES

40.065

62.050

42.647

PRE PAID EXPENSES

8.326

2.563

4.428

OTHER CREDITS

 

 

150.000

 

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

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

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

TOTAL CURRENT ASSETS

1.673.237

2.618.324

1.867.463

 

LONG-TERM RECEIVABLES:

 

 

 

 

 

 

 

JUDICIAL DEPOSITS

6.076

6.777

6.915

JUDICIAL DEPOSITS

6.813

 

 

RECOVERABLE TAXES

36.056

30.937

28.160

DEFERRED TAXES

64.556

64.303

80.258

OTHER CREDITS

7.089

5.237

1.537

INVESTMENTS

182.000

 

 

 

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

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

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

TOTAL LONG-TERM RECEIVABLES

302.590

107.254

116.870

 

FIXED ASSETS:

 

 

 

 

 

 

 

INVESTMENTS

336.811

303.845

249.809

FIXED ASSETS

1.131.692

1.012.675

811.129

INTANGIBLE

184.484

158.392

140.771

 

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

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

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

TOTAL FIXED ASSETS

1.652.987

1.474.912

1.201.709

 

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

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

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

TOTAL ASSETS

3.628.814

4.200.490

3.186.042

 

LIABILITIES:

 

 

 

CURRENT:

30/09/2014

31/12/2013

31/12/2012

 

 

 

 

LOANS AND FINANCING

208.198

575.273

203.133

SUPPLIERS

418.828

435.376

412.577

TAX LIABILITIES

72.993

245.971

238.953

DIVIDENDS

47.105

97.478

95.968

PROVISIONS

20.116

17.380

18.529

SOCIAL / LABOR OBLIGATIONS

111.404

96.834

99.185

OTHER DEBTS

104.766

152.355

83.181

 

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

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

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

TOTAL CURRENT LIABILITIES

983.410

1.620.667

1.151.526

 

LONG TERM LIABILITIES:

 

 

 

 

 

 

 

PROVISIONS

33.266

31.683

75.329

INTERCOMPANY DEBTS

 

 

2.662

LOANS AND FINANCING

933.641

1.046.846

645.159

OTHER

10.135

8.041

5.683

 

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

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

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

TOTAL LONG TERM LIABILITIES

977.042

1.086.570

728.833

 

NET EQUITY:

 

 

 

 

 

 

 

SHARE CAPITAL

730.700

719.735

461.595

CAPITAL RESERVES

238.112

220.907

207.768

PROFIT RESERVES

489.287

547.794

637.061

OTHER COMPREHENSIVE INCOME

10.912

4.817

-741

ACCRUED PROFIT (LOSS)

199.351

 

 

 

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

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

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

TOTAL NET EQUITY

1.668.362

1.493.253

1.305.683

 

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

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

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

TOTAL LIABILITIES

3.628.814

4.200.490

3.186.042

 

PROFIT AND LOSS ACCOUNTS AS OF 30/09/2014, 31/12/2013 AND 31/12/2012.

( FIGURES ARE IN THOUSANDS OF REAIS ).

 

 

30/09/2014

31/12/2013

31/12/2012

 

 

 

 

GROSS SALES

 

 

4.744.759

(-) TAXES ON SALES

 

 

1.099.345

 

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

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

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

NET SALES

3.121.618

4.094.403

3.645.414

(-) COST OF SOLD GOODS

1.325.785

1.755.136

1.543.390

 

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

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

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

GROSS PROFIT

1.795.833

2.339.267

2.102.024

OPERATING REVENUE (EXPENSE)

-1.384.542

-1.686.516

-1.542.619

FINANCIAL REVENUE(EXPENSE)

-56.441

-65.459

-47.442

 

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

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

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

OPERATIONAL PROFIT (LOSS)

354.850

587.292

511.963

CONTRIBUTION/INCOME TAX

-102.077

-179.888

-156.562

 

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

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

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

NET PROFIT (LOSS)

252.773

407.404

355.401

 

RATIOS:

30/09/2014

31/12/2013

31/12/2012

 

QUICK RATIO

1,08

 

1,34

 

1,26

 

CURRENT RATIO

1,70

 

1,62

 

1,62

 

ACCOUNTS RECEIVABLE TURNOVER

7,28

TIMES

3,23

TIMES

5,62

TIMES

DAYS' SALES IN RECEIVABLES

37,07

DAYS

111,52

DAYS

64,03

DAYS

INVENTORY TURNOVER

2,18

TIMES

3,88

TIMES

3,71

TIMES

ACCOUNTS PAYABLE PERIOD

85,30

DAYS

89,30

DAYS

96,23

DAYS

RETURN ON ASSETS

,86

TIMES

,97

TIMES

1,14

TIMES

SALES TURNOVER ON NET EQUITY

1,87

TIMES

2,74

TIMES

2,79

TIMES

NET WORTH TIE-UP

,68

 

,68

 

,62

 

INDEBTEDNESS

1,18

 

1,81

 

1,44

 

EQUITY RATIO

45,98

%

35,55

%

40,98

%

WORKING CAPITAL RATIO

70,15

%

61,56

%

62,17

%

GENERAL SOLVENCY

1,85

 

1,55

 

1,69

 

RETURN ON NET EQUITY

15,15

%

27,28

%

27,22

%

RETURN ON SALES (PROFIT MARGIN)

8,10

%

9,95

%

9,75

%

GROSS PROFIT MARGIN

57,53

%

57,13

%

57,66

%

OPERATIONAL RESULT

11,37

%

14,34

%

14,04

%

SALES TURNOVER ON LIABILITIES

3,17

TIMES

2,53

TIMES

3,17

TIMES

FOREIGN CURRENCY ON ASSETS

 

 

 

 

 

 

FOREIGN CURRENCY ON LIABILITIES

 

 

 

 

 

 

 

EXCHANGE RATE:

 

 

US$ 1,00 = R$ 2,69

 - OFFICIAL RATE ON 02/01/2015

US$ 1,00 = R$ 2,45

 - OFFICIAL RATE ON 30/09/2014

US$ 1,00 = R$ 2,34

 - OFFICIAL RATE ON 31/12/2013

US$ 1,00 = R$ 2,04

 - OFFICIAL RATE ON 31/12/2012

 

COMMENTS ON THE FINANCIAL INFORMATION:

 

FOLLOWS ATTACHED WORKSHEET WITH MAIN FINANCIAL RATIOS.

 

THE ANNUAL FIGURES AVAILABLE SHOW A NORMAL FINANCIAL STANDING. IT SHOWS A SOMEHOW HIGH LEVEL OF INDEBTEDNESS BUT IT HAS GOOD LIQUIDITY RATIOS AND HIGH WORKING CAPITAL. IN ADDITION, IT SHOWS GROWING SALES AND PROFITABILITY.

 

THE QUARTERLY FIGURES FOR SEPTEMBER 2014 SHOW MAINTENANCE IN THE FINANCIALS. THE INDEBTEDNESS KEEPS HIGH BUT DECREASED AND THE LIQUIDITY WAS IMPROVED. IN ADDITION IT IS NOTED HIGH SALES VOLUME AND THE OPERATIONS ARE PROFITABLE.

 

REAL ESTATE:

 

   NOT AVAILABLE

 

VEHICLES:

 

   OWNED VEHICLES ARE VALUED AT R$ 1.317.000,00

 

MACHINES:

 

   OWNED MACHINES AND EQUIPMENTS ARE VALUED AT R$ 819.000,00

 

 

INSURANCE

 

A COMPANHIA E SUAS CONTROLADAS MANTÊM APÓLICES DE SEGUROS CONTRATADOS JUNTO A ALGUMAS DAS PRINCIPAIS SEGURADORAS DO PAÍS, QUE FORAM DEFINIDAS POR ORIENTAÇÃO DE ESPECIALISTAS E LEVAM EM CONSIDERAÇÃO A NATUREZA E O VALOR DE RISCO ENVOLVIDO. EM 30 DE SETEMBRO DE 2014, A COMPANHIA E SUAS CONTROLADAS POSSUÍAM COBERTURA DE SEGUROS NA MODALIDADE DE RESPONSABILIDADE CÍVIL E SEGURO PATRIMONIAL (COBERTURA BÁSICA: CONTRA INCÊNDIO, RAIO, EXPLOSÃO E DEMAIS COBERTURAS DA APÓLICE PARIMONIAL) E PARA OS ESTOQUES, CONFORME DEMONSTRADO ABAIXO:

 

COVERAGE:

SUNDRY RISKS - (REAL ESTATE AND INVENTORIES)

VALUE:

R$ 2.343.272.000,00

 

 

COVERAGE:

VEHICLES

VALUE:

R$ 23.840.000,00

 

 

COVERAGE:

CIVIL LIABILITY

VALUE:

R$ 88.400.000,00

 

 

BANKING REFERENCES

 

 

BRANCH/PHONE:

CITY:

BANCO ITAÚ S/A

897

PORTO ALEGRE/RS

BANCO BRADESCO S/A

268

PORTO ALEGRE/RS

BANCO SANTANDER (BRASIL) S/A

31

PORTO ALEGRE/RS

 

REMARKS: IN BRAZIL THE BANKS ARE PROHIBITED BY LAW TO PROVIDE INFORMATION OR ANY KIND OF COMMENTS ABOUT THEIR CLIENTS. DUE TO THIS LAW PROHIBITION WE ARE UNABLE TO PROVIDE ANY BANKING DETAILS.

 

ACCORDING TO THE CENTRAL BANK OF BRAZIL OFFICIAL REPORT, THE COMPANY HAS NO RETURNED CHECKS UP TO DATE. (IN THE TERMS OF "CIRCULAR 1682 BRAZILIAN CENTRAL BANK").

 

 

 

ACTIVITIES COMMENTS

 

THE SUBJECT IS ENGAGED IN THE RETAIL SALE OF GOODS IN GENERAL. IT IS ONE OF THE MOST IMPORTANT NETWORKS OF RETAIL STORES IN THE COUNTRY TRADING A WIDE RANGE OF GOODS.

 

IMPORT AND EXPORT:

 

IMPORTS FROM:

NOT AVAILABLE.

 

EXPORTS TO:

DOES NOT EXPORT.

 

MAIN CLIENTS:

 

 

 

 

 

DOMESTIC CLIENTS:

 

 

THE SUBJECT´S MAIN CLIENTS ARE INDIVIDUALS IN GENERAL.

 

 

 

STAFF:

 

THE COMPANY HAS: 15000 EMPLOYEE(S)

 

 

CONCEPT AND FULFILMENT

 

THE SUBJECT IS AN OLD AND WELL-ESTABLISHED COMPANY IN BUSINESS SINCE 1965. IT OPERATES WITH VERY HIGH SCALE OF ACTIVITIES, AND SO FAR SHOWS A CLEAR TRADE HISTORY AND NO PAYMENT PROBLEMS ARE NOTED.

 

THE COMPANY HAS TRADE RELATIONS WITH SEVERAL SUPPLIERS IN BRAZIL. THE SUPPLIERS EXTEND CREDIT FACILITIES TO THE SUBJECT IN HIGH AMOUNTS.

 

THE LAWSUITS REPORTED ARE NOT RELATED WITH TRADE DEBTS. THEY ARE RELATED TO TAX DEBTS THAT FOR ANY REASON THE COMPANY HAS NOT YET PAID. NEVERTHELESS WE POINT OUT THAT THE SAID LAWSUITS DO NOT AFFECT THE COMPANY'S TRADE REPUTATION.

 

OUR INVESTIGATION THROUGH THE PUBLIC SHOWED SOME DETRIMENTAL FILES REGISTERED AGAINST THE SUBJECT BUT DUE TO THE SUBJECT'S HIGH FINANCIAL STRENGTH AND HIGH SCALE OF OPERATIONS THE DETRIMENTAL FILES DO NOT AFFECT ITS TRADE REPUTATION.

 

MAIN SUPPLIERS:

 

 

 

 

 

DOMESTIC SUPPLIERS:

 

PHONE:

BADUCHI IND. COM. VESTUÁRIO LTDA

 

51 3343-3801

BELOCAP PRODUTOS CAPILARES LTDA

 

21 2131-9607

CENTRO INTEGRADO EMPRESA ESCOLA DO RS

 

 

CONFEC. DI SELEN LTDA

 

51 3347-1312

CONFEC. VANELISE LTDA

 

51 3474-2170

COOPERSHOES - COOPERATIVA DE CALCADOS E COMPONENTES JOANETEN

 

 

DOCOL METAIS SANIT LTDA

 

 

EVOLUTION IND. COM. CONF. LTDA

 

51 3343-9033

GRENDENE S/A - DEPARTAMENTO DE CREDITO COBRANÇA

 

 

KLIN PRODUTOS INFANTIS LTDA

 

 

TRAMONTINA SUL UTIL. FER. LTDA

 

54 3262-1400

 

PAYMENT HISTORY:

 

36 SUPPLIERS REPORTED PAYMENTS:

   TOTAL AMOUNT:  R$ 79.488.034,00

 

AMOUNT OF INVOICES PAID: 2334

TOTAL OF PROMPT PAYMENTS: 95,7%

TOTAL OF DELAYED PAYMENTS: 4,3%

 

HIGHEST INVOICE: R$ 425.041,00

HIGHEST CREDIT: R$ 2.802.997,00

 

OUTSTANDING INVOICES DUE WITHIN THE NEXT 91 DAYS:

 

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

SUPPLIERS:

INVOICES:

TOTAL AMOUNT:

DUE WITHIN 30 DAYS

4

31

R$ 1.344.032,01

DUE WITHIN 60 DAYS

2

48

R$ 2.595.928,44

DUE WITHIN 90 DAYS

3

20

R$ 1.050.982,32

DUE WITHIN 91 DAYS

1

5

R$ 486.133,92

 

 

FINAL OPINION

 

THE SUBJECT IS ONE OF THE MOST IMPORTANT COMPANIES IN BRAZIL IN ITS LINE OF BUSINESS. IT HAS A HIGH SCALE OF OPERATIONS AND A HUGE FINANCIAL POWER.

 

BASED ON THE OVER ALL INFORMATION AVAILABLE IT IS BELIEVED THAT GOOD TRADE RELATIONS MAY BE ESTABLISHED. CREDIT FACILITIES MAY BE EXTENDED WITHIN TERMS AND AMOUNTS ADEQUATE TO THE COMPANY'S SIZE AND FINANCIAL STRENGTH.

 

THE COMPANY HAS PAYMENT CAPACITY AND IS CONSIDERED CREDITWORTHY.

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.63.39

UK Pound

1

Rs.96.85

Euro

1

Rs.75.67

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

Report Prepared by :

NIT

 

               

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

 

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NB

New Business

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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.