MIRA INFORM REPORT

 

 

Report No. :

327370

Report Date :

18.06.2015

 

IDENTIFICATION DETAILS

 

Name :

MINMETALS SOUTH-EAST ASIA CORPORATION PTE LTD

 

 

Registered Office :

24, Raffles Place, 19-04, Cliford Centre, 048621

 

 

Country :

Singapore

 

 

Financials (as on) :

31.12.2014

 

 

Date of Incorporation :

21.06.1994

 

 

Com. Reg. No.:

199404382-K

 

 

Legal Form :

Private Limited

 

 

Line of Business :

Trading of Raw Materials, Metals and Minerals.

 

 

No. of Employees :

11 [2015]

 

 

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 – March 31, 2015

 

Country Name

Previous Rating

(31.12.2014)

Current Rating

(31.03.2015)

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. Unemployment is very low. The economy depends heavily on exports, particularly of consumer electronics, information technology products, medical and optical devices, pharmaceuticals, and on its vibrant transportation, business, and financial services sectors. The economy contracted 0.6% in 2009 as a result of the global financial crisis, but has continued to grow since 2010 on the strength of renewed exports. Growth in 2014 was slower at 2.9%, largely a result of soft demand for exports amid a sluggish global economy and weak growth in Singapore’s manufacturing sector. The government is attempting to restructure Singapore’s economy by weaning its dependence on foreign labor, addressing weak productivity, and increasing Singaporean wages. Singapore has attracted major investments in pharmaceuticals and medical technology production and will continue efforts to strengthen its position as Southeast Asia's leading financial and high-tech hub. Singapore is a member of the 12-nation Trans-Pacific Partnership free trade negotiations, the Regional Comprehensive Economic Partnership negotiations with the nine other ASEAN members plus Australia, China, India, Japan, South Korea and New Zealand, and in 2015, Singapore will form, with the other ASEAN members, the ASEAN Economic Community.

 

Source : CIA

 

EXECUTIVE SUMMARY

 

 

REGISTRATION NO.

:

199404382-K

COMPANY NAME

:

MINMETALS SOUTH-EAST ASIA CORPORATION PTE LTD

FORMER NAME

:

N/A

INCORPORATION DATE

:

21/06/1994

COMPANY STATUS

:

EXIST

LEGAL FORM

:

PRIVATE LIMITED

LISTED STATUS

:

NO

REGISTERED ADDRESS

:

24, RAFFLES PLACE, 19-04, CLIFORD CENTRE, 048621, SINGAPORE.

BUSINESS ADDRESS

:

24, RAFFLES PLACE, 19-04, CLIFORD CENTRE, 048621, SINGAPORE.

TEL.NO.

:

65-65356566

FAX.NO.

:

65-65320508

WEB SITE

:

WWW.MINMETALS.COM

CONTACT PERSON

:

WANG SHUNLI ( DIRECTOR )

PRINCIPAL ACTIVITY

:

TRADING OF RAW MATERIALS, METALS AND MINERALS

ISSUED AND PAID UP CAPITAL

:

1,500,000.00 ORDINARY SHARE, OF A VALUE OF SGD 1,500,000.00

SALES

:

USD 992,845,153 [2014]

NET WORTH

:

USD 17,175,921 [2014]

STAFF STRENGTH

:

11 [2015]

BANKER (S)

:

ABN AMRO BANK N.V.

BNP PARIBAS

DBS BANK LTD

STANDARD CHARTERED BANK

COMMERZBANK AKTIENGESELLSCHAFT

BANK OF CHINA LIMITED

UNITED OVERSEAS BANK LIMITED

THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED

LITIGATION

:

CLEAR

FINANCIAL CONDITION

:

FAIR

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 raw materials, metals and minerals.

 

The immediate holding company of the Subject is MINMETALS INTERNATIONAL TRADING COMPANY PTE. LTD., a company incorporated in SINGAPORE.

 

Share Capital History

Date

Issue & Paid Up Capital

29/05/2015

SGD 1,500,000.00

 

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

 

Name

Address

IC/PP/Loc No

Shareholding

(%)

MINMETALS INTERNATIONAL TRADING COMPANY PTE. LTD.

24, RAFFLES PLACE, 19-04, CLIFFORD CENTRE, 048621, SINGAPORE.

201134733Z

1,500,000.00

100.00

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

------

1,500,000.00

100.00

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

=====

+ Also Director



DIRECTORS

 

DIRECTOR 1

 

Name Of Subject

:

WANG SHUNLI

Address

:

7, SINGLAP ROAD, 10-56, MANDARIN GARDENS, 448909, SINGAPORE.

IC / PP No

:

F1870760T

Nationality

:

CHINESE

Date of Appointment

:

04/10/2010

 

DIRECTOR 2

 

Name Of Subject

:

SUN RUFEI

Address

:

5, SIGLAP ROAD, 06-43, MANDARIN GARDENS, 448908, SINGAPORE.

IC / PP No

:

G5532033R

Nationality

:

CHINESE

Date of Appointment

:

30/04/2001

 

 

MANAGEMENT

 

 

 

1)

Name of Subject

:

WANG SHUNLI

Position

:

DIRECTOR

 

 

 

AUDITOR

 

Auditor

:

RSM CHIO LIM LLP

Auditor' Address

:

N/A

 

 

 

COMPANY SECRETARIES

 

1)

Company Secretary

:

LIONG CHIN MOI

IC / PP No

:

S2073945B

Address

:

404B, FERNVALE LANE, 13-139, 792404, SINGAPORE.

 

2)

Company Secretary

:

ELIS SURIANI BINTE RAMLEE

IC / PP No

:

S8132958C

Address

:

111, NORTH BRIDGE ROAD, 25-01, PENINSULA PLAZA, 179098, SINGAPORE.

 

 

 

BANKING


Banking relations are maintained principally with :

1)

Name

:

ABN AMRO BANK N.V.

 

2)

Name

:

BNP PARIBAS

 

3)

Name

:

DBS BANK LTD

 

4)

Name

:

STANDARD CHARTERED BANK

 

5)

Name

:

COMMERZBANK AKTIENGESELLSCHAFT

 

6)

Name

:

BANK OF CHINA LIMITED

 

7)

Name

:

UNITED OVERSEAS BANK LIMITED

 

8)

Name

:

THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED

 

 

 

ENCUMBRANCE (S)

 

Charge No

Creation Date

Charge Description

Chargee Name

Total Charge

Status

C200803375

10/04/2008

N/A

STANDARD CHARTERED BANK

-

Unsatisfied

C200810193

07/11/2008

N/A

BNP PARIBAS

-

Unsatisfied

C200810194

07/11/2008

N/A

BNP PARIBAS

-

Unsatisfied

C201006196

21/07/2010

N/A

STANDARD CHARTERED BANK

-

Unsatisfied

C201102616

01/03/2011

N/A

DBS BANK LTD.

-

Unsatisfied

C201102619

01/03/2011

N/A

DBS BANK LTD.

-

Unsatisfied

C201107421

20/06/2011

N/A

INDUSTRIAL AND COMMERCIAL BANK OF CHINA LIMITED

-

Unsatisfied

C201113624

27/10/2011

N/A

THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED

-

Unsatisfied

C201202736

12/03/2012

N/A

AGRICULTURAL BANK OF CHINA LIMITED

-

Unsatisfied

C201205175

11/05/2012

N/A

BNP PARIBAS

-

Unsatisfied

C201208554

30/07/2012

N/A

COMMERZBANK AKTIENGESELLSCHAFT

-

Unsatisfied

C201208591

30/07/2012

N/A

COMMERZBANK AKTIENGESELLSCHAFT

-

Unsatisfied

C201209916

31/08/2012

N/A

UNITED OVERSEAS BANK LIMITED

-

Unsatisfied

C201209917

31/08/2012

N/A

UNITED OVERSEAS BANK LIMITED

-

Unsatisfied

C201210960

25/09/2012

N/A

AUSTRALIA AND NEW ZEALAND BANKING GROUP LIMITED

-

Unsatisfied

C201306006

02/05/2013

N/A

BANK OF CHINA LIMITED

-

Unsatisfied

C201306007

02/05/2013

N/A

BANK OF CHINA LIMITED

-

Unsatisfied

C201310250

26/07/2013

N/A

DBS BANK LTD.

-

Unsatisfied

 

 

LITIGATION CHECK AGAINST SUBJECT


* A check has been conducted in our databank againt 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

:

YES

Overseas

:

YES



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

:

WORLDWIDE

Credit Term

:

AS AGREED

Payment Mode

:

CHEQUES
TELEGRAPHIC TRANSFER (TT)

 

 

OPERATIONS

 

Goods Traded

:

RAW MATERIALS, METALS AND MINERALS

 

Total Number of Employees:

 

YEAR

2015

2014

2013

2011

2010


GROUP

N/A

N/A

N/A

N/A

N/A

COMPANY

11

10

10

9

9

 

Branch

:

NO

 

Other Information:


The Subject is principally engaged in the (as a / as an) trading of raw materials, metals and minerals.


The Group has six business centers, including non-ferrous metals business center, iron ore and steel business center, ferrous mining business center, finance business center, real estate business center, as well as science and technology business center.


The Subject supplies metal, steel scraps, slabs and billets.


The Subject sells the products according to its customers' orders.



CURRENT INVESTIGATION

 

Latest fresh investigations carried out on the Subject indicated that :

Telephone Number Provided By Client

:

N/A

Current Telephone Number

:

65-65356566

Match

:

N/A

Address Provided by Client

:

24 RAFFLES PLACE #19-04 CLIFORD CENTRE SINGAPORE 048621

Current Address

:

24, RAFFLES PLACE, 19-04, CLIFORD CENTRE, 048621, SINGAPORE.

Match

:

YES

 

Other Investigations


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



FINANCIAL ANALYSIS

 

Profitability

Turnover

:

Increased

[

2010 - 2014

]

Profit/(Loss) Before Tax

:

Increased

[

2010 - 2014

]

Return on Shareholder Funds

:

Favourable

[

47.10%

]

Return on Net Assets

:

Favourable

[

73.57%

]

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

[

8 Days

]

Debtor Ratio

:

Favourable

[

52 Days

]

Creditors Ratio

:

Favourable

[

9 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

:

Acceptable

[

0.96 Times

]

Current Ratio

:

Unfavourable

[

1.09 Times

]

The Subject's liquid ratio was slightly low. This could indicate that the Subject's working capital was slightly deficient. The Subject will have to improve its liquidity position either by obtaining short term financing or increase its paid up capital so that it can meet all its short term obligations as and when they fall due.

Solvency

Interest Cover

:

Acceptable

[

3.43 Times

]

Gearing Ratio

:

Unfavourable

[

7.72 Times

]

The Subject's interest cover was slightly low. If there is no sharp fall in its profit or sudden increase in the interest rates, we believe the Subject is able to generate sufficient income to service its interest and repay the loans. The Subject was highly geared, thus it had a high financial risk. The Subject was dependent on loans to finance its business needs. In times of economic downturn and / or high interest rate, the Subject will become less profitable and competitive than other firms in the same industry, which are lowly geared. This is because the Subject has to service the interest and to repay the loan, which will erode part of its profits. The profits will fluctuate depending on the Subject's turnover and the interest it needs to pay.

Overall Assessment :

Generally, the Subject's performance has improved with higher turnover and profit. The Subject's liquidity was at an acceptable range. If the Subject is able to obtain further short term financing, it should be able to meet all its short term obligations. The Subject had an acceptable interest cover. If there is no sudden sharp increase in interest rate or fall in the Subject's profit, we do believe the Subject is able to generate sufficient cash flow to service its interest payment. The Subject's gearing level was high and its going concern will be in doubt if there is no injection of additional shareholders' funds in times of economic downturn and / or high interest rates.

Overall financial condition of the Subject : FAIR

 

 

 

SINGAPORE ECONOMIC / INDUSTRY OUTLOOK

 

 

Major Economic Indicators :

2009

2010

2011

2012

2013

 

Population (Million)

4.98

5.08

5.18

5.31

5.40

Gross Domestic Products ( % )

(0.8)

14.5

4.9

1.3

3.7

Consumer Price Index

0.6

2.8

5.2

4.6

2.4

Total Imports (Million)

356,299.3

423,221.8

459,655.1

474,554.0

466,762.0

Total Exports (Million)

391,118.1

478,840.7

514,741.2

510,329.0

513,391.0

 

Unemployment Rate (%)

3.2

2.2

2.1

2.0

1.9

Tourist Arrival (Million)

9.68

11.64

13.17

14.49

15.46

Hotel Occupancy Rate (%)

75.8

85.6

86.5

86.4

86.3

Cellular Phone Subscriber (Million)

1.37

1.43

1.50

1.52

1.97

 

Registration of New Companies (No.)

26,414

29,798

32,317

31,892

37,288

Registration of New Companies (%)

4.3

12.8

8.5

(1.3)

9.8

Liquidation of Companies (No.)

22,393

15,126

19,005

17,218

17,369

Liquidation of Companies (%)

113.4

(32.5)

25.6

9.4

(5.3)

 

Registration of New Businesses (No.)

26,876

23,978

23,494

24,788

22,893

Registration of New Businesses (%)

8.15

(10.78)

2.02

5.51

1.70

Liquidation of Businesses (No.)

23,552

24,211

23,005

22,489

22,598

Liquidation of Businesses (%)

11.4

2.8

(5)

(2.2)

0.5

 

Bankruptcy Orders (No.)

2,058

1,537

1,527

1,748

1,992

Bankruptcy Orders (%)

(11.5)

(25.3)

(0.7)

14.5

14.0

Bankruptcy Discharges (No.)

3,056

2,252

1,391

1,881

2,584

Bankruptcy Discharges (%)

103.7

(26.3)

(38.2)

35.2

37.4

 

INDUSTRIES ( % of Growth ) :

Agriculture

Production of Principal Crops

3.25

(0.48)

4.25

3.64

-

Fish Supply & Wholesale

(1.93)

(10.5)

12.10

(0.5)

-

 

Manufacturing *

71.5

92.8

100.0

100.3

102.0

Food, Beverages & Tobacco

90.4

96.4

100.0

103.5

103.5

Textiles

145.9

122.1

100.0

104.0

87.1

Wearing Apparel

211.0

123.3

100.0

92.1

77.8

Leather Products & Footwear

79.5

81.8

100.0

98.6

109.8

Wood & Wood Products

101.4

104.0

100.0

95.5

107.4

Paper & Paper Products

95.4

106.1

100.0

97.4

103.2

Printing & Media

100.9

103.5

100.0

93.0

86.1

Crude Oil Refineries

96.4

95.6

100.0

99.4

93.5

Chemical & Chemical Products

80.3

97.6

100.0

100.5

104.1

Pharmaceutical Products

49.1

75.3

100.0

109.7

107.2

Rubber & Plastic Products

101.2

112.3

100.0

96.5

92.9

Non-metallic Mineral

91.9

92.5

100.0

98.2

97.6

Basic Metals

92.6

102.2

100.0

90.6

76.5

Fabricated Metal Products

90.8

103.6

100.0

104.3

105.1

Machinery & Equipment

57.3

78.5

100.0

112.9

114.5

Electrical Machinery

86.8

124.1

100.0

99.3

108.5

Electronic Components

85.2

113.6

100.0

90.6

94.3

Transport Equipment

96.0

94.0

100.0

106.3

107.5

 

Construction

(36.9)

14.20

20.50

28.70

-

Real Estate

1.4

21.3

25.4

31.9

-

 

Services

Electricity, Gas & Water

1.70

4.00

7.00

6.30

-

Transport, Storage & Communication

3.90

12.80

7.40

5.30

-

Finance & Insurance

(16.4)

(0.4)

8.90

0.50

-

Government Services

4.50

9.70

6.90

6.00

-

Education Services

0.10

(0.9)

(1.4)

0.30

-

 

* Based on Index of Industrial Production (2011 = 100)



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 1994, the Subject is a Private Limited company, focusing on trading of raw materials, metals and minerals. The Subject has been in business for over two decades. It has built up a strong clientele base and satisfactory reputation will enable the Subject to further enhance its business in the near term. The Subject is expected to enjoy a stable market shares. A paid up capital of SGD 1,500,000 allows the Subject to expand its business more comfortably. With a strong backing from its holding company, the Subject enjoys timely financial assistance should the needs arise.


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. Being a small company, the Subject's business operation is supported by 11 employees. 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 managed to maintain an adequate liquidity level, indicating that the Subject has the ability to meet its financial obligations. The high gearing ratio clearly implied that the Subject was supported by more debt than equity. Thus, the Subject is exposed to high financial risk. Given a positive net worth standing at USD 17,175,921, 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. The Subject's supplier are from both the local and overseas countries. This will eliminates the risk of dependency on deliveries from a number of key suppliers and insufficient quantities of its raw materials. Overall the Subject has a good control over its resources.


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.

MINMETALS SOUTH-EAST ASIA CORPORATION PTE LTD

 

Financial Year End

2014-12-31

2013-12-31

2012-12-31

2011-12-31

2010-12-31

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

FULL

Currency

USD

USD

USD

USD

USD

TURNOVER

992,845,153

991,206,075

840,926,225

982,770,122

509,279,342

Other Income

-

-

-

-

145,593

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

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

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

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

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

Total Turnover

992,845,153

991,206,075

840,926,225

982,770,122

509,424,935

Costs of Goods Sold

(979,866,130)

(983,087,444)

(833,864,434)

(975,996,792)

-

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

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

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

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

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

Gross Profit

12,979,023

8,118,631

7,061,791

6,773,330

-

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

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

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

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

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

PROFIT/(LOSS) FROM OPERATIONS

8,956,906

3,028,979

2,995,811

3,654,706

2,258,320

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

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

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

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

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

PROFIT/(LOSS) BEFORE TAXATION

8,956,906

3,028,979

2,995,811

3,654,706

2,258,320

Taxation

(867,494)

(232,782)

(370,673)

(351,912)

139,912

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

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

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

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

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

PROFIT/(LOSS) AFTER TAXATION

8,089,412

2,796,197

2,625,138

3,302,794

2,398,232

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

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

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

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

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

RETAINED PROFIT/(LOSS) BROUGHT FORWARD

As previously reported

8,086,509

5,290,312

2,665,174

(637,620)

(3,035,852)

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

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

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

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

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

As restated

8,086,509

5,290,312

2,665,174

(637,620)

(3,035,852)

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

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

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

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

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

PROFIT AVAILABLE FOR APPROPRIATIONS

16,175,921

8,086,509

5,290,312

2,665,174

(637,620)

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

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

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

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

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

RETAINED PROFIT/(LOSS) CARRIED FORWARD

16,175,921

8,086,509

5,290,312

2,665,174

(637,620)

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

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

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

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

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

INTEREST EXPENSE (as per notes to P&L)

Lease interest

2,196

2,147

1,742

1,742

2,784

Others

3,681,466

1,898,678

1,359,909

1,876,183

293,973

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

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

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

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

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

3,683,662

1,900,825

1,361,651

1,877,925

296,757

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

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

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

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

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

DEPRECIATION (as per notes to P&L)

30,042

23,412

23,282

24,941

24,597

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

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

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

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

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

30,042

23,412

23,282

24,941

24,597

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

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

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

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

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

 


BALANCE SHEET

 

 

MINMETALS SOUTH-EAST ASIA CORPORATION PTE LTD

 

ASSETS EMPLOYED:

FIXED ASSETS

102,832

110,721

132,831

151,155

175,056

Deferred assets

-

-

-

-

139,912

Others

2,200,000

2,200,000

2,200,000

-

-

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

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

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

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

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

TOTAL LONG TERM INVESTMENTS/OTHER ASSETS

2,200,000

2,200,000

2,200,000

-

139,912

Others

46,420

46,420

46,420

46,420

-

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

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

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

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

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

TOTAL INTANGIBLE ASSETS

46,420

46,420

46,420

46,420

-

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

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

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

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

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

TOTAL LONG TERM ASSETS

2,349,252

2,357,141

2,379,251

197,575

314,968

Stocks

21,407,566

-

-

539,819

2,068,700

Contract work-in-progress

-

-

365,300

-

-

Trade debtors

141,725,506

240,816,552

148,124,635

61,324,131

60,303,745

Other debtors, deposits & prepayments

8,789,479

32,502,680

52,868

43,252

19,053

Short term deposits

-

-

-

-

34,946

Amount due from related companies

539,811

12,465,223

39,345,867

159,247,976

-

Cash & bank balances

11,687,344

10,002,392

4,194,276

3,877,834

5,150,184

Others

710,050

-

-

-

-

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

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

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

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

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

TOTAL CURRENT ASSETS

184,859,756

295,786,847

192,082,946

225,033,012

67,576,628

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

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

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

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

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

TOTAL ASSET

187,209,008

298,143,988

194,462,197

225,230,587

67,891,596

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

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

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

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

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

CURRENT LIABILITIES

Trade creditors

23,236,718

75,297,210

121,557,494

82,957,210

44,412,599

Other creditors & accruals

1,133,372

13,701,964

-

-

1,195,833

Hire purchase & lease creditors

10,272

10,726

11,105

10,434

-

Short term borrowings/Term loans

-

-

-

-

21,872,473

Bill & acceptances payable

132,607,555

18,797,745

-

128,435,701

-

Amounts owing to related companies

5,699,449

180,959,448

66,258,985

9,912,681

-

Provision for taxation

860,000

273,406

315,615

212,000

-

Other liabilities

6,479,732

-

-

-

-

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

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

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

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

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

TOTAL CURRENT LIABILITIES

170,027,098

289,040,499

188,143,199

221,528,026

67,480,905

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

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

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

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

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

NET CURRENT ASSETS/(LIABILITIES)

14,832,658

6,746,348

3,939,747

3,504,986

95,723

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

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

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

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

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

TOTAL NET ASSETS

17,181,910

9,103,489

6,318,998

3,702,561

410,691

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

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

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

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

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

SHARE CAPITAL

Ordinary share capital

1,000,000

1,000,000

1,000,000

1,000,000

1,000,000

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

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

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

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

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

TOTAL SHARE CAPITAL

1,000,000

1,000,000

1,000,000

1,000,000

1,000,000

Retained profit/(loss) carried forward

16,175,921

8,086,509

5,290,312

2,665,174

(637,620)

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

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

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

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

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

TOTAL RESERVES

16,175,921

8,086,509

5,290,312

2,665,174

(637,620)

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

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

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

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

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

SHAREHOLDERS' FUNDS/EQUITY

17,175,921

9,086,509

6,290,312

3,665,174

362,380

Other long term borrowings

-

-

-

-

48,311

Lease obligations

5,989

16,980

28,686

37,387

-

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

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

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

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

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

TOTAL LONG TERM LIABILITIES

5,989

16,980

28,686

37,387

48,311

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

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

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

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

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

17,181,910

9,103,489

6,318,998

3,702,561

410,691

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

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

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

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

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

 

 

 

FINANCIAL RATIO

 

 

MINMETALS SOUTH-EAST ASIA CORPORATION PTE LTD

 

TYPES OF FUNDS

Cash

11,687,344

10,002,392

4,194,276

3,877,834

5,185,130

Net Liquid Funds

(120,920,211)

(8,795,353)

4,194,276

(124,557,867)

5,185,130

Net Liquid Assets

(6,574,908)

6,746,348

3,939,747

2,965,167

(1,972,977)

Net Current Assets/(Liabilities)

14,832,658

6,746,348

3,939,747

3,504,986

95,723

Net Tangible Assets

17,135,490

9,057,069

6,272,578

3,656,141

410,691

Net Monetary Assets

(6,580,897)

6,729,368

3,911,061

2,927,780

(2,021,288)

PROFIT & LOSS ITEMS

Earnings Before Interest & Tax (EBIT)

12,640,568

4,929,804

4,357,462

5,532,631

2,555,077

Earnings Before Interest, Taxes, Depreciation And Amortization (EBITDA)

12,670,610

4,953,216

4,380,744

5,557,572

2,579,674

BALANCE SHEET ITEMS

Total Borrowings

132,623,816

18,825,451

39,791

128,483,522

21,920,784

Total Liabilities

170,033,087

289,057,479

188,171,885

221,565,413

67,529,216

Total Assets

187,209,008

298,143,988

194,462,197

225,230,587

67,891,596

Net Assets

17,181,910

9,103,489

6,318,998

3,702,561

410,691

Net Assets Backing

17,175,921

9,086,509

6,290,312

3,665,174

362,380

Shareholders' Funds

17,175,921

9,086,509

6,290,312

3,665,174

362,380

Total Share Capital

1,000,000

1,000,000

1,000,000

1,000,000

1,000,000

Total Reserves

16,175,921

8,086,509

5,290,312

2,665,174

(637,620)

LIQUIDITY (Times)

Cash Ratio

0.07

0.03

0.02

0.02

0.08

Liquid Ratio

0.96

1.02

1.02

1.01

0.97

Current Ratio

1.09

1.02

1.02

1.02

1.00

WORKING CAPITAL CONTROL (Days)

Stock Ratio

8

0

0

0

1

Debtors Ratio

52

89

64

23

43

Creditors Ratio

9

28

53

31

32

SOLVENCY RATIOS (Times)

Gearing Ratio

7.72

2.07

0.01

35.06

60.49

Liabilities Ratio

9.90

31.81

29.91

60.45

186.35

Times Interest Earned Ratio

3.43

2.59

3.20

2.95

8.61

Assets Backing Ratio

17.14

9.06

6.27

3.66

0.41

PERFORMANCE RATIO (%)

Operating Profit Margin

0.90

0.31

0.36

0.37

0.44

Net Profit Margin

0.81

0.28

0.31

0.34

0.47

Return On Net Assets

73.57

54.15

68.96

149.43

622.14

Return On Capital Employed

73.33

53.82

68.34

147.17

622.14

Return On Shareholders' Funds/Equity

47.10

30.77

41.73

90.11

661.80

Dividend Pay Out Ratio (Times)

0.00

0.00

0.00

0.00

0.00

NOTES TO ACCOUNTS

Contingent Liabilities

0

0

0

0

0

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.64.11

UK Pound

1

Rs.100.32

Euro

1

Rs.72.17

 

INFORMATION DETAILS

 

Analysis Done by :

KAR

 

 

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

 

--

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.