MIRA INFORM REPORT

 

 

Report No. :

327110

Report Date :

19.06.2015

 

IDENTIFICATION DETAILS

 

Name :

ACTAVIS SRL

 

 

Registered Office :

011171 Bucharest, Sector 1 – Ion Mihalache Blvd. No. 11   

 

 

Country :

Romania

 

 

Financials (as on) :

30.06.2014

 

 

Date of Incorporation :

August, 1991

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

Wholesale with pharmaceutical products, according to the national trade registry updated files.

 

 

No. of Employees :

203 (30.06.2014)

 

 

RATING & COMMENTS

 

MIRA’s Rating :

B

 

RATING

STATUS

PROPOSED CREDIT LINE

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

Status :

Moderate

 

 

Payment Behaviour :

Slow but correct

 

 

Litigation :

Clear

 

 

NOTES:

Any query related to this report can be made on e-mail: infodept@mirainform.com while quoting report number, name and date.

 

 

ECGC Country Risk Classification List – December 31, 2014

 

Country Name

Previous Rating

(30.09.2014)

Current Rating

(31.12.2014)

Romania

B1

B1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


 

ROMANIA - ECONOMIC OVERVIEW

 

Romania, which joined the EU on 1 January 2007, began the transition from Communism in 1989 with a largely obsolete industrial base and a pattern of output unsuited to the country's needs. Romania's macroeconomic gains have only recently started to spur creation of a middle class and to address Romania's widespread poverty. Corruption and red tape continue to permeate the business environment. In the aftermath of the global financial crisis, Romania signed on to a $26 billion emergency assistance package from the IMF, the EU, and other international lenders, but GDP contracted until 2011. In March 2011, Romania and the IMF/EU/World Bank signed a 24-month precautionary stand-by agreement, worth $6.6 billion, to promote fiscal discipline, encourage progress on structural reforms, and strengthen financial sector stability. In September 2013, Romanian authorities and the IMF/EU agreed to a follow-on precautionary two-year stand-by agreement, worth $5.4 billion, to continue with reforms, although Bucharest has announced that it does not intend to draw funds under the agreement. Economic growth rebounded in 2013, driven by strong industrial exports and an excellent agricultural harvest, and the current account deficit was reduced substantially. The economy closed out 2014 with 2.8% growth, down from the 3.5% posted in 2013. Industry outperformed other sectors of the economy. Exports remained the engine of economic growth, led by trade with the EU, which accounts for roughly 70% of Romania trade. In 2014, the Government of Romania succeeded in meeting its annual target for the budget deficit, the external deficit remained low, and inflation was the lowest since 1989, allowing a gradual loosening of the monetary policy throughout the year. However, progress on structural reforms has been uneven and the economy still is vulnerable to external shocks. An ageing population, weak domestic demand, tax evasion, and insufficient health-care represent top vulnerabilities.

 

 

Source : CIA

 

Company name and address

 

NAME OF THE COMPANY   

 

ACTAVIS  SRL

Address     

011171 Bucharest, sector 1 – Ion Mihalache Blvd. No. 11  

 

 

Phone no.

 

                       

0040-21-3514567, 3514568, 3181767, 3181777

 

Fax no.  

0040-21-3514565, 3124499

Web-site

www.actavis.com

www.actavis.com.ro

E-mail address

inforo@actavis.ro

 

 

 

 

 

 

HISTORIC/OFFICIAL DATA

 

Date of foundation

August, 1991

Present legal form

limited liability company, entire foreign private capital

Registered with the Trade Registry 

J40/8249/1991

VAT no. 

1554136

Registered capital    

24,720,000 RON

Shareholders

 

Legal persons

1. ACTAVIS HOLDING CEE BV – Dutch legal person

Address: The Netherlands / Baarnsche Dijk 1, 3741 LN Baarn

Participation

 

10%

2. ONCOPHARMA AG – Swiss legal person

Address: Switzerland / CH-6301 Zug – Obmoos 4

Participation

 

90%

 

Obligation to publish

According to the Financial Legislation, subject company is obliged to lodge with the Ministry of  Public Finance its half-yearly accounts

 

 

EMPLOYEES              

2009

2010

2011

2012

2013

30.06.2014

TOTAL

186

171

170

221

209

203

 

BUSINESS ACTIVITY

 

wholesale with pharmaceutical products, according to the National Trade Registry updated files (NACE: 4646)

 

ACTAVIS in the world

DUBLIN, June 15, 2015ACTAVIS Plc announced that the company has adopted ALLERGAN Plc (NYSE: AGN) as its new global name and will begin trading today under a new symbol — AGN — after ringing The Opening Bell at the New York Stock Exchange.  The company name change follows the acquisition of Allergan in March 2015 and the approval of the name change by Actavis shareholders on June 5.  The combination of Allergan and Actavis created one of the world's top 10 pharmaceutical companies by revenue and a leader in a new industry model – Growth Pharma.

 

Allergan plc (NYSE: AGN), headquartered in Dublin, Ireland, is a unique, global pharmaceutical company and a leader in a new industry model – Growth Pharma.  Allergan is focused on developing, manufacturing and commercializing innovative branded pharmaceuticals, high-quality generic and over-the-counter medicines and biologic products for patients around the world.

 

Allergan markets a portfolio of best-in-class products that provide valuable treatments for the central nervous system, eye care, medical aesthetics, gastroenterology, women's health, urology, cardiovascular and anti-infective therapeutic categories, and operates the world's third-largest global generics business, providing patients around the globe with increased access to affordable, high-quality medicines. Allergan is an industry leader in research and development, with one of the broadest development pipelines in the pharmaceutical industry and a leading position in the submission of generic product applications globally.

 

With commercial operations in approximately 100 countries, Allergan is committed to working with physicians, healthcare providers and patients to deliver innovative and meaningful treatments that help people around the world live longer, healthier lives.

 

Allergan has global headquarters in Dublin, Ireland and U.S. Administrative Headquarters in Parsippany, New Jersey, USA.

 

For more information, visit Allergan's website at www.allergan.com.  

 

For more details, please do visit www.actavis.com and www.actavis.com.ro

 

 

Work-shops

1. Bucharest, sector 1 – Nicolae Titulescu Blvd. No. 4-8, America House, West Wing

Phone: + 4021 351 45 67; 351 45 68
Fax: + 4021 351 45 65
Email: inforo@actavis.com

 

2+3 Bucharest, sector 1 – Ion Mihalache Blvd. No. 11  

Phone: + 4021 318 17 67; 318 17 77
Fax: + 4021 312 44 99
Email: inforo@actavis.com

 

4+5 Bucharest, sector 1 – Soseaua Odai No. 179-185

 

 

OTHER PARTICIPATION

 

1. Company’s participation

 

1. SINDAN – PHARMA SRL – J40/1609/2003, VAT 15186239

 

2. Shareholders other participation

 

1. ACTAVIS HOLDING CEE BV

not applicable

2. ONCOPHARMA AG

SINDAN – PHARMA SRL – J40/1609/2003,

                                               VAT 15186239

REAL ESTATE  (RON)                                                                                                             

 

- lands & buildings       

2009

2010

2011

2012

2013

21,097,509

19,132,404

18,405,145

16,894,722

17,887,289

TANGIBLES*

 

39,215,438 RON, at 30.06.2014

 

*According to the accounting standards, for the middle of the year the company is not obliged to detail its tangible assets. Therefore, the real estates are included in “Tangibles” position among the other assets

BANKS

 

 

Unicredit Tiriac Bank, ING Bank

MANAGEMENT

·         as officially registered with the National Trade Registry

 

 

 

 

 

 

 

·         contact

 

Administrator, Country Manager

Mr. Dan Ivan – Romanian citizen, born on 18.10.1958

Appointed on: 24.08.2013 for undetermined period

 

Administrator

Mr. Peter Bertil Berqvist – Swedish citizen, born on 23.06.1956

Appointed on: 24.08.2013 for undetermined period

 

 

Mrs. Irina Stefanescu – market Access & Business Development Director   
Tel: +40-21-3514567, 351 45 68
E-mail: irina.stefanescu@actavis.com

 

CURRENCY

Exchange rate of EURO 

 

 

1 EURO = 4.2282 RON on 31.12.2009    

1 EURO = 4.2848 RON on 31.12.2010    

1 EURO = 4.3197 RON on 31.12.2011    

1 EURO = 4.4287 RON on 31.12.2012

1 EURO = 4.4847 RON on 31.12.2013

1 EURO = 4.3888 RON on 30.06.2014

 

 

 

FINANCIAL DATA RON

 

N.B.: any difference occurred between former reports and the present one regarding some positions of the “Balance Sheet” or P/L Account for previous periods does not belong to us.

The financial data from this report are the ones officially declared by the subject with the Ministry of Public Finance data basis for 30.06.2014. As consequence, the responsibility for their accuracy belongs exclusively to the company.

 

BALANCE SHEET

31.12.2011

31.12.2012

31.12.2013

30.06.2014

 

 

 

 

 

INTANGIBLES - TOTAL

289,407

241,653

133,334

115,150

TANGIBLES - TOTAL

41,463,988

39,165,353

39,880,176

39,215,438

FINANCIALS - TOTAL

148,010,343

209,721,011

1,192,292

1,607,488

FIXED ASSETS - TOTAL

189,763,738

249,128,017

41,205,802

40,938,076

STOCKS - TOTAL

72,818,951

85,937,424

97,624,485

98,940,274

CLAIMS - TOTAL

544,062,077

165,354,095

249,249,528

320,326,271

CURRENT ASSETS

627,277,922

260,035,453

361,517,842

427,539,144

PREPAID EXPENSES

264,926

310,547

169,965

374,056

DEBTS WITHIN 1 YEAR

541,628,330

210,82,298

87,676,745

159,954,476

DEBTS OVER 1 YEAR

4,114,991

4,180,827

2,946,711

1,827,737

TOTAL DEBTS

545,743,321

214,563,126

90,623,456

161,782,213

PROVISIONS

2,981,438

0

0

0

ADVANCED INCOMES

971,148

1,011,778

0

0

REGISTERED CAPITAL

24,720,000

24,720,000

24,720,000

24,720,000

RESERVES from reassessment of the fixed assets

8,765,425

8,026,867

8,243,594

8,243,594

RESERVES

7,667,260

8,405,818

9,070,723

9,070,723

PROFITS CARRIED FORWARD

242,589,962

227,462,020

257,381,246

270,235,817

NET RESULT - PROFIT

0

25,284,389

12,854,570

5,201,091

NET RESULT - LOSS

16,131,988

0

0

0

NET WORTH

267,610,679

293,899,114

312,270,153

307,069,063

 

 

 

 

 

PROFIT & LOSS ACCOUNT

31.12.2011

31.12.2012

31.12.2013

30.06.2014

 

 

 

 

 

Turnover

330,279,371

358,494,955

319,489,270

143,780,021

Own production & services

204,011,186

N/A

205,928,568

N/A

Sales

128,255,791

N/A

141,180,755

N/A

Discounts granted

1,987,606

N/A

27,620,053

N/A

INCOMES FROM ORDINARY OPERATING ACTIVITY

329,439,028

356,201,410

322,457,898

141,732,099

Raw materials

125,025,439

N/A

89,432,922

N/A

Costs of goods sold

126,787,086

N/A

197,373,093

N/A

Wages

23,517,699

N/A

32,325,437

N/A

Depreciations & provisions

6,818,943

N/A

7,748,949

N/A

Other operating costs

75,112,169

N/A

87,597,244

N/A

COSTS OF ORDINARY OPERATING ACTIVITY

354,620,072

335,497,884

318,961,617

150,422,847

ORDINARY OPERATING RESULT - PROFIT

0

20,703,526

3,496,281

0

ORDINARY OPERATING RESULT - LOSS

25,181,044

0

0

8,690,748

FINANCIAL INCOMES

57,818,582

67,616,747

14,344,062

4,246,737

FINANCIAL COSTS

46,871,234

57,561,840

3,781,433

402,403

FINANCIAL RESULT - PROFIT

10,947,348

10,054,907

10,562,629

3,844,334

FINANCIAL RESULT - LOSS

0

0

0

0

CURRENT RESULT - PROFIT

0

30,758,433

14,058,910

0

CURRENT RESULT - LOSS

14,233,696

0

0

4,846,414

Extraordinary incomes

0

0

0

0

Extraordinary costs

0

0

0

0

EXTRAORDINARY RESULT - PROFIT

0

0

0

0

EXTRAORDINARY RESULT - LOSS

0

0

0

0

TOTAL INCOMES

387,257,610

423,818,157

336,801,960

145,978,836

TOTAL COSTS

401,491,306

393,059,724

322,743,050

150,825,250

PRETAX RESULT - PROFIT

0

30,758,433

14,058,910

0

PRETAX RESULT - LOSS

14,233,696

0

0

4,846,414

TAX ON PROFIT

1,898,292

5,474,044

1,204,340

354,677

NET RESULT - PROFIT

0

25,284,389

12,854,570

0

NET RESULT - LOSS

16,131,988

0

0

5,201,091

 

OUR OPINION

 

based upon financial figures reported in the latest balance-sheet – 30.06.2014

- all figures are reported in RON  if  otherwise not specified.

 

Size

 

medium, considering the number of employees

Position & trend

important position occupied in its line of business, especially due to the specific marketed products (generic oncology).

The figures at hand prove a very large business volume, but with certain turnover decreases in the investigated period.

The returns are also fluctuant, varying from profit to losses and vice-versa.

The most recent available figures, the preliminary ones for the end of 2014, reveal positive values at the end of the past year.

Nonetheless, the financial standing looks generally well and the payments behavior is correct, without delays, despite the heavy debtors’ settlements (specific to this line of business).

Overall, this is a solid business and the business relationships are feasible and the credit facilities are still suitable

 

According to some preliminary figures available with the Ministry of Public Finance, for 31.12.2014 the subject company reported the following key figures:

Turnover: 318,923,461 RON = 71,154,919 EURO (1 EURO = 4,4821 RN)

Gross Profit: 13,651,091 RON = 3,045,691 EURO

Net profit: 11,278,536 RON = 2,516,351 EURO

Total debt = 143,016,902 RON

Net worth = 326,910,230 RON

Total assets = Total liabilities = 469,927,132 RON

 

 

 

31.12.2009

31.12.2010

31.12.2011

31.12.2012

31.12.2013

30.06.2014

Turnover

 

 

 

 

 

 

RON

459,044,834

414,088,573

330,279,371

358,494,955

319,489,270

143,780,021

EURO

108,567,436

96,641,284

76,458,868

80,948,124

71,239,831

32,760,668

 

 

 

 

 

 

 

Gross profit

 

 

 

 

 

 

RON

57,246,029

- 5,940,700

-14,233,696

30,758,433

14,058,910

-4,846,414

EURO

13,539,102

- 1,386,459

-3,295,066

6,945,251

3,134,861

-1,104,269

 

 

 

 

 

 

 

Net profit

 

 

 

 

 

 

RON

43,993,251

- 8,192,118

-16,131,988

25,284,389

12,854,570

-5,201,091

EURO

10,404,723

- 1,911,902

-3,734,516

5,709,212

2,866,317

-1,185,083

 

 

 

 

 

 

 

CREDITS & LOANS (ACTIVE BALANCE)

 

30.06.2014

N/A

 

BALANCE CLAIMS-DEBTS

Positive

Total claims; no further details are available

 

320,326,271

Total debts

161,782,213

- Short term; no further details are available

159,954,476

- Medium term; no further details are available

1,827,737

PAYMENTS BEHAVIOR

 

Correct, no delays reported

 

 

PAYMENTS INCIDENTS

 

BALANCE CLAIMS-DEBTS, as  officially recorded with the Payment Incident Bureau

No incidents reported in the period 16.06.2014 – 16.06.2015

 

 

 

BLACKLISTING (international sanctions)

Not applicable

 

 

 

2009

2011

2012

2013

30.06.2014

2014*

 

 

Generally very good

Liquidity analysis

- current ratio  

1.21

1.16

1.24

4.12

2.67

2.96**

- quick ratio    

1.02

1.02

0.83

3.01

2.05

2.26**

 

 

Solvability analysis

Very good in the past two years

- the borrowing ratio (total debts/net worth) 

1.48

2.04

0.73

0.29

0.53

0.44

 

 

Profitability analysis (%)

Recovered from losses; moderate

- return on capital

Loss

Loss

8.60

4.12

Loss

3.45

- return on assets

Loss

Loss

4.96

3.19

Loss

2.40

- gross profit margin

Loss

Loss

8.58

4.40

Loss

4.28

 

 

Activity analysis

Heavy settlements of debtors, but specific to its line of business

- debtor’s days 

359

601

168

285

401

365

- creditor’s days

77

66

50

33

n/a

n/a

Stocks turnover, times/period

5

5

4

3

1.5

3

 

*based on the preliminary figures available with the Ministry of the Public Finance for 31.12.2014

**calculated with the total debt, as the maturity term is N/A, for the moment

 

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.63.85

UK Pound

1

Rs.101.00

Euro

1

Rs.72.46

 

INFORMATION DETAILS

 

Analysis Done by :

RAS

 

 

Report Prepared by :

VNT

 

               

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.