MIRA INFORM REPORT

 

 

Report No. :

342535

Report Date :

01.10.2015

 

IDENTIFICATION DETAILS

 

Name :

P.T. FUTAMED PHARMACEUTICALS

 

 

Registered Office :

Rukan Gold Coast Block B No. 10-11 Pantai Indah Kapuk, RT. 004 RW. 003

Kamal Muara, Penjaringan Jakarta Utara, 14470

 

 

Country :

Indonesia

 

 

Date of Incorporation :

03.04.2007

 

 

Com. Reg. No.:

AHU-AH.01.10-27354

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

Manufacturing of Pharmaceutical

 

 

No. of Employees :

350

 

 

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)

Indonesia

A2

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

INDONESIA - ECONOMIC OVERVIEW

 

Indonesia has seen a slowdown in growth since 2012, mostly due to the end of the commodities export boom. During the global financial crisis, Indonesia outperformed its regional neighbors and joined China and India as the only G20 members posting growth. The government has promoted fiscally conservative policies, resulting in a debt-to-GDP ratio of less than 25% and historically low rates of inflation. Fitch and Moody's upgraded Indonesia's credit rating to investment grade in December 2011. Indonesia still struggles with poverty and unemployment, inadequate infrastructure, corruption, a complex regulatory environment, a current account deficit, and unequal resource distribution among regions. President Joko WIDODO - elected in July 2014 - has emphasized maritime and other infrastructure development, and especially increased electric power capacity, since taking office. Fuel subsidies were almost completely removed in early 2015, a move which could help the government increase spending on its development priorities. Indonesia, with the nine other ASEAN members, will continue to move towards participation in the ASEAN Economic Community, though full implementation of economic integration will not be completed by the previously-set deadline of year-end 2015.

Source : CIA

Company summery

 

Name of Company :

P.T. FUTAMED PHARMACEUTICALS

 

Address :

 

Head Office

Rukan Gold Coast Block B No. 10-11

Pantai Indah Kapuk, RT. 004 RW. 003

Kamal Muara, Penjaringan

Jakarta Utara, 14470

Indonesia

Phones             - (62-21) 290 32828, 290 32929, 290 32734, 290 32735, 290 32737

Fax                   - (62-21) 290 32736

E-mail               - info@futamed.co.id

Website            - http://www.futamed.co.id

Building Area    - 2 storey

Office Space    - 230 sq. meters

Region              - Commercial

Status               - Owned

 

Factory

Jalan Mayjend. H.E. Sukma No. 23, RT. 03 RW. 02

Desa Pasir Muncang, Caringin

Bogor, 16730

West Java

Indonesia

Phones             - (62-251) 822 4423, 822 3123

Fax                   - (62-251) 822 1323

Land Area         - 8,000 sq. meters

Building Space  - 2,000 sq. meters

Region              - Industrial Zone

Status               - Owned

 

Date of Incorporation :

3 April 2007

 

Legal Form :

P.T. (Perseroan Terbatas) or Limited Liability Company

 

Company Reg. No. :

The Ministry of Law and Human Rights

-           No. W7-04606 HT.01.01.TH.2007

            Dated 24 April 2007

-           No. AHU-27917.AH.01.02.TH.2012

            Dated 24 May 2012

-           No. AHU-AH.01.10-27354

            Dated 25 July 2012

Company Status :

National Private Company

 

Permit by the Government Department :

The Department of Finance

NPWP No. 92.574.947.4-047.000

The Department of Industry and Trade

TDP No. 090115123659

Dated 18 June 2007

 

Related Companies :

a.         P.T. ERSONS INTERNATIONAL (Investment Holding)

b.         P.T. GRANDMA FOOD INTERNATIONAL (Grandma’s Suki Restaurants)

c.         P.T. UMAMI FOODS (Hokkaido Ramen Santouka Restaurants)

d.         P.T. WIJAYA KULINER (The Holy Crab Restaurants)

 

 

CAPITAL AND OWNERSHIP

 

Capital Structure :

Authorized Capital : Rp. 60,000,000,000.-

Issued Capital   : Rp. 60,000,000,000.-

Paid up Capital : Rp. 60,000,000,000.-

 

Shareholders/Owners :

a. P.T. ERSONS INTERNATIONAL                                                                    - Rp. 33,300,000,000.-

    Address : Jl. Raya Kapuk Kamal No. 23

                    Kelurahan Kapuk Muara, Kecamatan

                    Penjaringan, Jakarta Utara

                    Indonesia

b. Mr. Eddy Yaputra                                                                                         - Rp.   7,500,000,000.-

    Address : Jl. Green Garden K II/29, RT. 012 RW. 004

                    Kelurahan Kedoya Utara, Kecamatan Kebon

                    Jeruk, Jakarta Barat

                    Indonesia

c. Mr. Zuhari Lowis                                                                                          - Rp.   3,900,000,000.-

    Address : Green Garden Block M2/10-A, RT. 001 RW. 010

                    Kelurahan Kedoya Utara, Kecamatan Kebon

                    Jeruk, Jakarta Barat

                    Indonesia

d. Mr, Dr. Harriyo Yeoh                                                                                    - Rp.   3,300,000,000.-

    Address : Jl. Ir. Haji Juanda I No. 24P, RT. 000 RW. 000

                    Kelurahan Sukadamai, Kecamatan Medan

                    Polonia, Medan, North Sumatera

                    Indonesia

 

e. Mr. Anthony Wijaya                                                                                      - Rp.   3,000,000,000.-

    Address : Jl. Pinisi Indah 2/2

                    Kelurahan Kapuk Muara, Kecamatan

                    Penjaringan, Jakarta Utara

                    Indonesia

f. Mr. Albert Wijaya                                                                                           - Rp.   3,000,000,000.-

    Address : Jl. Pinisi Indah 2/2

                    Kelurahan Kapuk Muara, Kecamatan

                    Penjaringan, Jakarta Utara

                    Indonesia

h. Mr. Ervin Wijaya                                                                                           - Rp.   3,000,000,000.-

    Address : Jl. Pinisi Indah 2/2

                    Kelurahan Kapuk Muara, Kecamatan

                    Penjaringan, Jakarta Utara

                    Indonesia

i. Mr. Andree Wijaya                                                                                         - Rp.   3,000,000,000.-

    Address : Jl. Pinisi Indah 2/2

                    Kelurahan Kapuk Muara, Kecamatan

                    Penjaringan, Jakarta Utara

                    Indonesia

 

 

BUSINESS ACTIVITIES

 

Lines of Business :

Pharmaceutical Manufacturing

 

Production Capacity :

a.         Capsules          - 20.0 million pieces p.a.

b.         Tablets - 24.0 million pieces p.a.

c.         Syrups  - 400.0 thousand liters p.a.

d.         Powders           - 5.0 tons p.a.

e.         Injection            - 450.0 thousand vial ampoules p.a.

 

Total Investment :

Owned Capital   - Rp. 80.0 billion

 

Started Operation :

2009

 

Brand Name :

FUTAXON, FUTAMEL, FULOPIN, FUMETHYL, etc

 

Technical Assistance :

None

 

Number of Employee :

350 persons

 

Marketing Area :

Local    - 100%

 

Main Customer :

Drugstore, Dispensary, Hospitals, Distributors

 

Market Situation :

Very Competitive

 

Main Competitors :

a. P.T. DEXA MEDICA

b. P.T. KALBE FARMA Tbk

c. P.T. KIMIA FARMA Tbk

d. P.T. SANBE FARMA

 

Business Trend :

Growing

 

 

BANKER, AUDITOR & LITIGATION

 

Bankers :

a.         P.T. Bank CENTRAL ASIA Tbk

                        Jalan Pantai Indah Selatan I Block DF No. 1

                        Pantai Indah Kapuk

                        Jakarta Utara

b.         P.T. Bank DANAMON INDONESIA Tbk

                        Jalan Pantai Indah Utara 2

                        Pantai Indah Kapuk

                        Jakarta Utara

c.         P.T. Bank PERMATA Tbk

                        Jalan Camar Indah I Block D 12

                        Pantai Indah Kapuk

                        Jakarta Utara

 

Auditor :

Internal Auditor

 

Litigation :

No litigation record in our database

 

 

FINANCIAL FIGURE

 

Annual Sales (estimated) :

2012 – Rp. 328.0 billion

2013 – Rp. 353.0 billion

2014 – Rp. 380.0 billion

 

Net Profit (estimated) :

2012 – Rp. 22.9 billion

2013 – Rp. 25.4 billion

2014 – Rp. 28.5 billion

 

Payment Manner :

Average

 

Financial Comments :

Satisfactory

 

 

KEY EXECUTIVES

 

Board of Management :

President Director                    - Mr. Eddy Yaputra

Director            - Mr. Andree Wijaya

 

Board of Commissioners :

President Commissioner            - Mr. Ervin Wijaya

Commissioners - a. Mr. Zuhari Lowis

                                      b. Mr. Dr. Harroyo Yeoh

 

Signatories :

President Director (Mr. Eddy Yaputra) or the Director (Mr. Andree Wijaya) which must be approved by Board of Commissioner

 

 

CAPABILITIES

 

Management Capability :

Good

 

Business Morality :

Good

 

 

OVERALL PERFORMANCE

 

Based on search and investigation the correct and complete address is located at Rukan Gold Coast Block B No. 10-11, Pantai Indah Kapuk RT. 004 RW. 003, Kamal Muara, Penjaringan, North Jakarta not Rukan Cordoba Block 38-39, Jakarta

 

P.T. FUTAMED PHARMACEUTICALS (P.T. FP) was established in Jakarta based on notary deed Mrs. Pudji Redjeki Irawati, SH., no. 10 dated 3 April 2007 with an authorized capital of Rp. 10,000,000,000 issued capital of Rp. 2,500,000,000 entirely paid up. The founding and shareholders of the company are Mr. Ervin Wijaya, his son Mr. Andree Wijaya, Mr. Eddy Yaputra, Mr. Trianto Kuswito, Mr. Dr. Harriyo Yeoh and Mr. Zuhari Lowis, they are Indonesian businessmen of Chinese extraction. Its article of association had been changed several times and according to revision of notary deed in April 2012 the company authorized capital was increased to Rp. 60,000,000,000 wholly issued and paid up. On the same occasion Mr. Trianto Kuswito pulled out and into the company entered by P.T. ERSONS INTERNATIONAL, Mr. Anthony Wijaya and Mr. Albert Wijaya as new shareholders. With this development the composition of its shareholders has been changed to become P.T. ERSONS INTERNATIONAL (55.5%), Mr. Eddy Yaputra (12.5%), Mr. Zuhari Lowis (6.5%), Mr. Dr. Harroyo Yeoh (5.5%), Mr. Ervin Wijaya (5.0%), his sons Mr. Anthony Wijaya (5.0%), Mr. Albert Wijaya (5.0%) and Mr. Andree Wijaya (5.0%). The latest according to revision of notary deed Mrs. Pudji Redjeki Irawati, SH., no. 106 dated 30 May 2012 the shareholders approved restructured the board of director and the board of commissioner. So that the latest revision of notary deed was approved by the Ministry of Law and Human Rights in its decision letter No. AHU-AH.01.10-27354 dated July 25, 2012.

 

P.T. FP is a national private company has been operating since 2009 dealing with pharmaceutical manufacturing. Its plants located at Jalan Mayjend. H.E. Sukma No. 23, Desa Pasir Muncang, Carigin, Bogor, West Java standing on a land of 8,000 sq. meters. P.T. FP’s production facility is built with features and technologies that meet a strict GMP standard. P.T. FP produce various types of pharmacy among others capsules, tablets, syrups, powder and injection by using FUTAXON, FUTAMEL, FULOPIN, FUMETHYL brands. The company has GMP certifications for both tablets and capsules, antibiotics and non-antibiotics. The best quality air management systems, water treatment systems, waste management, and quality assurance equipments are amongst the supporting systems in our production facility. This facility, combined with highly trained human resources and management expertise, will be home to some of the leading products in the industry. The company equipped with modern facility, machinery and equipment among others are Tabletting & Capsule Filling Machine, Coating Machine, Stripping & Blistering Packing Machine, Pharmaceuticals Drying Oven, Fluid Bed Dryer, Oscillating Granulator, Super Mixer & Bin Mixer and HVAC & Purified Water System.

 

The production facility comprises of machineries for regular tablets, coated tablets, and hard capsules. The GMP certificates are for non antibiotic and antibiotic non penicillin. Total capacity for tablets and capsules is 24 million pieces and 20 million pieces respectively. Additional capacity is expected in the near future. A facility for syrup bottling is planned for initial production at the end of 2010. Most of raw materials imported from the USA, Europe, India, China and other countries. The whole products marketed locally through various distributors in the country, drugstore, dispensary, hospitals in the country. We observe the operation of P.T. FP has been growing and running smoothly in the last three years.

 

Generally, demand for laboratory and medical equipment and various pharmaceutical products had been growing in the last five years. Indonesian pharmaceutical market is still attractive for investment, both for local and foreign investors. This is driven by the growth of national pharmaceutical market that has been rising far above the average growth of the national economy for more than five years. In addition to the aforementioned growth factor, appealing factor of Indonesian pharmaceutical market lays in the lucrative prospect of constantly developing healthcare industry along with stronger purchasing power of the public and stronger awareness of health care, which has contributed to the increasing spending allocated for health sector. The growth of health care infrastructure such as hospitals, pharmacies, community health centers, clinics, private medical practices and drug stores that spread mostly across the region becomes a clear indication that health care facilities become a very important part for the community. This condition is a prospective opportunity for the pharmaceutical industry to develop its business in a larger scale to meet the need of drugs for health care services in all types of available facilities.

 

In general, the growth of the market and the pharmaceutical industry is driven by two main factors, namely the increasing number of drug consumption by the public and the increasing supply of new products launched by manufacturers or principal. The increasing amount of consumption and the addition of new product launched give direct effect on the increasing number of production and supply of the products as a whole. In the lower middle-class society, the increasing consumption occurs due to the opening of public access to health care products and services through health insurance program. This program directly links between unfortunate communities with health care and medical expenses. As for the upper middle class, rising incomes have a significant impact on the change of drug consumption patterns. Self-medication becomes an integral part of people's daily activities as a result of demanding lifestyle for a healthier life as demanded. This awareness exists in certain groups of population. The business position of P.T. FP is a sufficiently fairly good because the company has captive market namely the state-owned hospital and private hospital in the country. According the BPOM that national pharmaceutical sales as shown are as the following table.

 

National Market Trend of Drugs, 2001-2014* (Billion Rupiah)

Year

Total Market

Ethical Drugs

Generic Drugs

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014*

12.850

15.483

17.458

20.872

23.629

23.173

25.600

29.981

33.965

37.531

43.081

45.235

47.949

51.305

  7.891

  9.618

10.829

12.706

14.675

13.834

13.959

16.969

19.225

21.142

23.506

25.281

26.798

28.854

1.547

1.694

1.819

2.136

2.529

2.390

2.295

3,213

3.420

3.610

3.900

4.095

4.349

4.653

Source: Food and Drug Controlling Board (BPOM)

*) Estimated     

 

Until this time P.T. FP has not been registered with Indonesian Stock Exchange, so that they had not obliged to announce their financial statement. The management of P.T. FP is very reclusive towards outsiders and rejected to disclose its financial condition. We observed that total sales turnover of the company in 2012 amounted to Rp. 328.0 billion increased to Rp. 353.0 billion in 2013 rose to Rp. 380.0 billion in 2014 and projected to go on rising by at least 6% in 2015. The operation in 2014 yielded an estimated net profit of at least Rp. 28.5 billion and the company has an estimated total networth of at least Rp. 90.0 billion. So far, we did not heard that the company having been black listed by the Central Bank (Bank Indonesia). The company usually pays its debts punctually to suppliers.

 

The management of P.T. FP is led by Mr. Eddy Yaputra (58) a businessman with experience in pharmaceutical manufacturing. Daily activity he is assisted by Mr. Andree Wijaya (34) as Director. The company's management is handled by professional staff in the above business. They have wide relations with private businessmen within and outside the country. So far, we did not hear that the management of the company being filed to the district court for detrimental cases or involved in any business malpractices. The company’s litigation record is clean and it has not registered with the black list of Bank of Indonesia. P.T. FUTAMED PHARMACEUTICALS is sufficiently fairly good for business cooperation.

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.65.74

UK Pound

1

Rs.99.53

Euro

1

Rs.73.80

 

INFORMATION DETAILS

 

Analysis Done by :

TRI

 

 

Report Prepared by :

TRU

 

               

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%)

 

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This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.