MIRA INFORM REPORT

 

 

Report No. :

326864

Report Date :

12.06.2015

 

IDENTIFICATION DETAILS

 

Name :

MIDEA ELECTRIC TRADING (SINGAPORE) CO. PTE. LTD.

 

 

Registered Office :

50, Raffles Place, #38-05, 048623

 

 

Country :

Singapore

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

11.01.2008

 

 

Com. Reg. No.:

200800970-G

 

 

Legal Form :

Private Limited Company

 

 

Line of Business :

Engaged in trading of Air Conditioner, Refrigerator, Washing Machine, Dehumidifier, Wine Chiller and other Household Electrical Appliances. 

 

 

No of Employees :

Not Available

 

[We tried to confirm the number of employees but no one is ready to part any information from the company management.]

 

 

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 :

Regular

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

 


EXECUTIVE SUMMARY

 

 

REGISTRATION NO.

:

200800970-G

COMPANY NAME

:

MIDEA ELECTRIC TRADING (SINGAPORE) CO. PTE. LTD.

FORMER NAME

:

N/A

INCORPORATION DATE

:

11/01/2008

COMPANY STATUS

:

EXIST

LEGAL FORM

:

PRIVATE LIMITED

LISTED STATUS

:

NO

REGISTERED ADDRESS

:

50, RAFFLES PLACE, #38-05, 048623, SINGAPORE.

BUSINESS ADDRESS

:

50, RAFFLES PLACE, 38-05, SINGAPORE LAND TOWER, 048623, SINGAPORE.

TEL.NO.

:

65-65320216

FAX.NO.

:

65-65322782

CONTACT PERSON

:

BAEY CHENG SONG ( MANAGING DIRECTOR )

PRINCIPAL ACTIVITY

:

Engaged in trading of Air Conditioner, Refrigerator, Washing Machine, Dehumidifier, Wine Chiller and other Household Electrical Appliances. 

ISSUED AND PAID UP CAPITAL

:

50,700,000.00 ORDINARY SHARE, OF A VALUE OF SGD 64,760,000.00 

SALES

:

USD 2,814,093,000 [2013]

NET WORTH

:

USD 286,202,000 [2013]

STAFF STRENGTH

:

n/a [2015]

LITIGATION

:

CLEAR

FINANCIAL CONDITION

:

STABLE

PAYMENT

:

GOOD

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 air conditioner, refrigerator, washing machine, dehumidifier, wine chiller and other household electrical appliances.

 

The immediate holding company of the Subject is MIDEA ELECTRIC INVESTMENT (BVI) LIMITED, a company incorporated in VIRGIN ISLANDS, BRITISH.

 

Share Capital History

Date

Issue & Paid Up Capital

04/12/2014

SGD 64,760,000.00

 

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


Name

Address

IC/PP/Loc No

Shareholding

(%)

MIDEA ELECTRIC INVESTMENT (BVI) LIMITED

P.O. BOX 3340, ROAD TOWN, TORTOLA, VIRGIN ISLANDS, BRITISH.

T07UF3838K

50,700,000.00

100.00

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

------

50,700,000.00

100.00

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

=====

+ Also Director

 

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



Local No

Country

Company

(%)

As At

NETHERLANDS

MIDEA ELECTRICS NETHERLANDS B.V.

100.00

31/12/2013

MEXICO

MIDEA MEXICO S DE RL DE CV

99.00

31/12/2013

 

 

 

DIRECTORS

 

DIRECTOR 1

Name Of Subject

:

BAEY CHENG SONG

Address

:

37, GROVE DRIVE, HENRY PARK, 279077, SINGAPORE.

IC / PP No

:

S0247168Z

Nationality

:

SINGAPOREAN

Date of Appointment

:

11/01/2008

 

DIRECTOR 2

Name Of Subject

:

GU YANMIN

Address

:

12-1-208, YIXIN YUAN, XING HE WAN, YING BIN ROAD, PANYU DISTRICT, GUANGZHOU, GUANGDONG PROVINCE, P.R.C., CHINA.

IC / PP No

:

G39865353

Nationality

:

CHINESE

Date of Appointment

:

22/02/2012

 

DIRECTOR 3

Name Of Subject

:

YUAN LIQUN

Address

:

89, DIE CUI TING, XI YUAN, BI GUI YUAN, BEIJIAO TOWN, SHUNDE DISTRICT, FOSHAN CITY, GUANGDONG PROVINCE, CHINA.

IC / PP No

:

G36491385

Nationality

:

CHINESE

Date of Appointment

:

25/03/2013

 

DIRECTOR 4

Name Of Subject

:

YANG YANWU

Address

:

9, NO.603 DING XIANG COURT, YIN XING YA XUAN, 4 HE GUI ROAD DALIANG STREET, SHUNDE, FOSHAN, GUANGDONG, CHINA.

IC / PP No

:

G3935563

Date of Appointment

:

16/12/2014

 

MANAGEMENT

 

 

 

1)

Name of Subject

:

BAEY CHENG SONG

Position

:

MANAGING DIRECTOR

 

 

 

AUDITOR

 

Auditor

:

RSM CHIO LIM LLP

Auditor' Address

:

N/A

 

 

 

COMPANY SECRETARIES

 

1)

Company Secretary

:

WONG YOEN HAR

IC / PP No

:

S1771279I

Address

:

243, BISHAN STREET 22, 21-280, 570243, SINGAPORE.

 

 

BANKING


No Banker found in our databank. 

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 disclosed its supplier. 

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

[

X

]

Average 61-90 Days

[

]

Fair 91-120 Days

[

]

Poor >120 Days

[

]

 

 

CLIENTELE

 

Local

:

YES

Domestic Markets

:

SINGAPORE

Overseas

:

YES

Export Market

:

ASIA

Credit Term

:

N/A

Payment Mode

:

CASH
CHEQUES

 

OPERATIONS

 

Goods Traded

:

AIR CONDITIONER, REFRIGERATOR, WASHING MACHINE, DEHUMIDIFIER, WINE CHILLER AND OTHER HOUSEHOLD ELECTRICAL APPLIANCES

 

Total Number of Employees:

YEAR

2015


COMPANY

n/a

 

Branch

:

NO

 

Other Information:

The Subject is principally engaged in the (as a / as an) trading of air conditioner, refrigerator, washing machine, dehumidifier, wine chiller and other household electrical appliances. 

The Subject involved in trading and wholesale of household electrical appliances.

The major products are :
- Refrigerator
- Air Conditioner
- Washing Machine
- Wine cooler
- Fan
- Other household electrical appliances 

CURRENT INVESTIGATION

 

Latest fresh investigations carried out on the Subject indicated that :

Telephone Number Provided By Client

:

N/A

Current Telephone Number

:

65-65320216

Match

:

N/A

Address Provided by Client

:

171 CHIN SWEE ROAD NO. 10-07, SAN CENTRE, SINGAPORE 169877

Current Address

:

50, RAFFLES PLACE, 38-05, SINGAPORE LAND TOWER, 048623, SINGAPORE.

Match

:

NO

 

Other Investigations

We contacted one of the staff from the Subject's registered office and she provided some information.

The Subject refused to disclose its number of employees.

The Subject had shifted from the above address provided .

 

FINANCIAL ANALYSIS

 

 

Profitability

Turnover

:

Increased

[

2009 - 2013

]

Profit/(Loss) Before Tax

:

Increased

[

2009 - 2013

]

Return on Shareholder Funds

:

Favourable

[

48.99%

]

Return on Net Assets

:

Favourable

[

41.87%

]

The Subject's turnover increased steadily as the demand for its products / services increased due to the goodwill built up over the years.The higher profit could be attributed to the increase in turnover. Generally the Subject was profitable. The favourable return on shareholders' funds and return on net assets indicate that the Subject's management was efficient in utilising the assets to generate returns.

Working Capital Control

Stock Ratio

:

Favourable

[

0 Days

]

Debtor Ratio

:

Favourable

[

34 Days

]

Creditors Ratio

:

Favourable

[

1 Days

]

The Subject's stocks were moving fast thus reducing its holding cost. This had reduced funds being tied up in stocks. The favourable debtors' days could be due to the good credit control measures implemented by the Subject. The Subject had a favourable creditors' ratio where the Subject could be taking advantage of the cash discounts and also wanting to maintain goodwill with its creditors.

Liquidity

Liquid Ratio

:

Favourable

[

1.09 Times

]

Current Ratio

:

Unfavourable

[

1.09 Times

]

A minimum liquid ratio of 1 should be maintained by the Subject in order to assure its creditors of its ability to meet short term obligations and the Subject was in a good liquidity position. Thus, we believe the Subject is able to meet all its short term obligations as and when they fall due.

Solvency

Interest Cover

:

Favourable

[

11.08 Times

]

Gearing Ratio

:

Favourable

[

0.00 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 had no gearing and hence it had virtually no financial risk. The Subject was financed by its shareholders' funds and internally generated fund. During the economic downturn, the Subject, having a zero gearing, will be able to compete better than those which are highly geared in the same industry.

Overall Assessment :

Generally, the Subject's performance has improved with higher turnover and profit. The Subject was in good liquidity position with its total current liabilities well covered by its total current assets. With its current net assets, the Subject should be able to repay its short term obligations. With the favourable interest cover, the Subject could be able to service all the accrued interest without facing any difficulties. The Subject was a zero gearing company, it was solely dependant on its shareholders to provide funds to finance its business. The Subject has good chance of getting loans, if the needs arises.

Overall financial condition of the Subject : STABLE

 

 

 

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 2008, the Subject is a Private Limited company, focusing on trading of air conditioner, refrigerator, washing machine, dehumidifier, wine chiller and other household electrical appliances. Having been in business for more than 5 years, the Subject has established a remarkable clientele base for itself which has contributed to its business growth. The Subject is a large entity with strong capital position of SGD 64,760,000 . 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. 

We noted that both the turnover and profits have increased compared to the previous year. The higher profit could be due to increase in turnover and better control over its operating costs. Based on the higher profitability, the Subject has generated a favourable return based on its existing shareholders' funds which indicated that the management was efficient in utilising its funds to generate income. The Subject is in good liquidity position with its current liabilities well covered by it current assets. Hence, it has sufficient working capital to meet its short term financial obligations. Being a zero geared company, the Subject virtually has no financial risk as it is mainly dependent on its internal funds to finance its business. Given a positive net worth standing at USD 286,202,000, the Subject should be able to maintain its business in the near terms. 

Having a strong assets backing, the Subject possesses latent assets as collateral for further financial extension. Hence, it has good chance of getting loans if the needs arises. 

Overall, the Subject's payment habit is good as the Subject has a good credit control and it could be taking advantage of the cash discounts while maintaining a good reputation with its creditors. 

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 promptly.

 

 

PROFIT AND LOSS ACCOUNT

 

 

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

MIDEA ELECTRIC TRADING (SINGAPORE) CO. PTE. LTD.

 

Financial Year End

2013-12-31

2012-12-31

2011-12-31

2010-12-31

2009-12-31

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

SUMMARY

Currency

USD

USD

USD

USD

SGD

TURNOVER

2,814,093,000

2,528,905,000

2,500,393,000

804,657,000

649,074,992

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

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

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

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

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

Total Turnover

2,814,093,000

2,528,905,000

2,500,393,000

804,657,000

649,074,992

Costs of Goods Sold

(2,706,339,000)

(2,458,047,000)

(2,427,479,000)

(780,702,000)

-

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

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

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

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

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

Gross Profit

107,754,000

70,858,000

72,914,000

23,955,000

-

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

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

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

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

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

PROFIT/(LOSS) FROM OPERATIONS

147,104,000

79,620,000

44,544,000

21,584,000

19,584,945

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

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

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

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

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

PROFIT/(LOSS) BEFORE TAXATION

147,104,000

79,620,000

44,544,000

21,584,000

19,584,945

Taxation

(6,903,000)

(2,598,000)

(2,959,000)

(1,016,000)

(913,735)

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

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

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

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

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

PROFIT/(LOSS) AFTER TAXATION

140,201,000

77,022,000

41,585,000

20,568,000

18,671,210

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

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

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

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

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

RETAINED PROFIT/(LOSS) BROUGHT FORWARD

As previously reported

138,576,000

61,554,000

39,937,000

19,369,000

(18,671,210)

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

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

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

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

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

As restated

138,576,000

61,554,000

39,937,000

19,369,000

(18,671,210)

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

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

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

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

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

PROFIT AVAILABLE FOR APPROPRIATIONS

278,777,000

138,576,000

81,522,000

39,937,000

0

DIVIDENDS - Ordinary (paid & proposed)

(43,087,000)

-

(19,968,000)

-

-

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

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

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

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

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

RETAINED PROFIT/(LOSS) CARRIED FORWARD

235,690,000

138,576,000

61,554,000

39,937,000

0

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

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

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

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

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

INTEREST EXPENSE (as per notes to P&L)

Others

14,600,000

18,076,000

5,697,000

810,000

-

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

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

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

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

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

14,600,000

18,076,000

5,697,000

810,000

-

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

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

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

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

 

 

 

BALANCE SHEET

 

 

MIDEA ELECTRIC TRADING (SINGAPORE) CO. PTE. LTD.

 

ASSETS EMPLOYED:

FIXED ASSETS

17,000

14,000

12,000

6,000

3,834

LONG TERM INVESTMENTS/OTHER ASSETS

Subsidiary companies

274,357,000

197,700,000

38,228,000

38,228,000

-

Associated companies

45,257,000

45,257,000

45,257,000

14,768,000

-

Investments

4,622,000

2,418,000

1,818,000

1,818,000

-

Others

6,779,000

6,779,000

6,779,000

2,639,000

-

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

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

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

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

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

TOTAL LONG TERM INVESTMENTS/OTHER ASSETS

331,015,000

252,154,000

92,082,000

57,453,000

-

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

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

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

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

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

TOTAL LONG TERM ASSETS

331,032,000

252,168,000

92,094,000

57,459,000

3,834

Stocks

1,047,000

1,465,000

716,000

-

-

Trade debtors

262,604,000

321,299,000

282,925,000

175,992,000

-

Other debtors, deposits & prepayments

239,905,000

45,000

126,000

2,033,000

-

Short term deposits

111,000

30,000

-

-

-

Amount due from subsidiary companies

1,168,000

26,269,000

130,292,000

60,000

-

Amount due from related companies

79,057,000

228,345,000

246,639,000

60,296,000

-

Cash & bank balances

24,870,000

50,240,000

28,039,000

14,677,000

-

Others

45,808,000

17,083,000

7,564,000

54,000

-

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

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

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

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

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

TOTAL CURRENT ASSETS

654,570,000

644,776,000

696,301,000

253,112,000

195,200,004

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

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

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

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

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

TOTAL ASSET

985,602,000

896,944,000

788,395,000

310,571,000

195,203,838

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

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

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

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

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

CURRENT LIABILITIES

Trade creditors

9,778,000

9,100,000

7,141,000

2,855,000

-

Other creditors & accruals

52,303,000

-

28,000

-

-

Deposits from customers

41,774,000

75,325,000

65,335,000

48,911,000

-

Amounts owing to subsidiary companies

-

-

561,000

-

-

Amounts owing to related companies

169,643,000

90,382,000

152,596,000

132,294,000

-

Provision for taxation

8,251,000

2,044,000

2,784,000

940,000

-

Other liabilities

317,651,000

431,005,000

447,884,000

75,122,000

-

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

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

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

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

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

TOTAL CURRENT LIABILITIES

599,400,000

607,856,000

676,329,000

260,122,000

170,045,467

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

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

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

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

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

NET CURRENT ASSETS/(LIABILITIES)

55,170,000

36,920,000

19,972,000

(7,010,000)

25,154,537

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

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

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

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

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

TOTAL NET ASSETS

386,202,000

289,088,000

112,066,000

50,449,000

25,158,372

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

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

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

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

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

SHARE CAPITAL

Ordinary share capital

50,512,000

50,512,000

50,512,000

512,000

64,760,000

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

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

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

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

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

TOTAL SHARE CAPITAL

50,512,000

50,512,000

50,512,000

512,000

64,760,000

Retained profit/(loss) carried forward

235,690,000

138,576,000

61,554,000

39,937,000

0

Others

-

-

-

-

(39,601,628)

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

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

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

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

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

TOTAL RESERVES

235,690,000

138,576,000

61,554,000

39,937,000

(39,601,628)

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

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

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

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

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

SHAREHOLDERS' FUNDS/EQUITY

286,202,000

189,088,000

112,066,000

40,449,000

25,158,372

Others

100,000,000

100,000,000

-

10,000,000

-

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

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

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

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

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

TOTAL LONG TERM LIABILITIES

100,000,000

100,000,000

-

10,000,000

0

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

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

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

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

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

386,202,000

289,088,000

112,066,000

50,449,000

25,158,372

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

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

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

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

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

Contingent Liabilities

7,000,000

4,345,000

 

 

 

FINANCIAL RATIO

 

 

MIDEA ELECTRIC TRADING (SINGAPORE) CO. PTE. LTD.

 

TYPES OF FUNDS

Cash

24,981,000

50,270,000

28,039,000

14,677,000

-

Net Liquid Funds

24,981,000

50,270,000

28,039,000

14,677,000

-

Net Liquid Assets

54,123,000

35,455,000

19,256,000

(7,010,000)

25,154,537

Net Current Assets/(Liabilities)

55,170,000

36,920,000

19,972,000

(7,010,000)

25,154,537

Net Tangible Assets

386,202,000

289,088,000

112,066,000

50,449,000

25,158,372

Net Monetary Assets

(45,877,000)

(64,545,000)

19,256,000

(17,010,000)

25,154,537

BALANCE SHEET ITEMS

Total Borrowings

0

0

0

0

-

Total Liabilities

699,400,000

707,856,000

676,329,000

270,122,000

170,045,467

Total Assets

985,602,000

896,944,000

788,395,000

310,571,000

195,203,838

Net Assets

386,202,000

289,088,000

112,066,000

50,449,000

25,158,371

Net Assets Backing

286,202,000

189,088,000

112,066,000

40,449,000

25,158,371

Shareholders' Funds

286,202,000

189,088,000

112,066,000

40,449,000

25,158,372

Total Share Capital

50,512,000

50,512,000

50,512,000

512,000

64,760,000

Total Reserves

235,690,000

138,576,000

61,554,000

39,937,000

(39,601,628)

LIQUIDITY (Times)

Cash Ratio

0.04

0.08

0.04

0.06

-

Liquid Ratio

1.09

1.06

1.03

0.97

-

Current Ratio

1.09

1.06

1.03

0.97

1.15

WORKING CAPITAL CONTROL (Days)

Stock Ratio

0

0

0

0

-

Debtors Ratio

34

46

41

80

-

Creditors Ratio

1

1

1

1

-

SOLVENCY RATIOS (Times)

Gearing Ratio

0.00

0.00

0.00

0.00

-

Liabilities Ratio

2.44

3.74

6.04

6.68

6.76

Times Interest Earned Ratio

11.08

5.40

8.82

27.65

-

Assets Backing Ratio

7.65

5.72

2.22

98.53

0.39

PERFORMANCE RATIO (%)

Operating Profit Margin

5.23

3.15

1.78

2.68

3.02

Net Profit Margin

4.98

3.05

1.66

2.56

2.88

Return On Net Assets

41.87

33.79

44.83

44.39

77.85

Return On Capital Employed

41.87

33.79

44.83

44.39

77.85

Return On Shareholders' Funds/Equity

48.99

40.73

37.11

50.85

74.21

Dividend Pay Out Ratio (Times)

0.31

0.00

0.48

0.00

-

NOTES TO ACCOUNTS

Contingent Liabilities

0

7,000,000

4,345,000

0

 

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.63.89

UK Pound

1

Rs.98.89

Euro

1

Rs.72.31

 

 

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.