MIRA INFORM REPORT

 

 

Report No. :

343991

Report Date :

12.10.2015

 

IDENTIFICATION DETAILS

 

Name :

TEREX MHPS GMBH

 

 

Registered Office :

Forststr. 16, D 40597 Düsseldorf, Post Box: 18 03 43, D 40570 Düsseldorf

 

 

Country :

Germany

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

08.08.2002

 

 

Com. Reg. No.:

HRB 72305

 

 

Legal Form :

Private Limited Company

 

 

Line of Business :

Manufacture of Other General-Purpose Machinery n.e.c.

 

 

No. of Employees :

226

 

 

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 – March 31, 2015

 

Country Name

Previous Rating

(31.12.2014)

Current Rating

(31.03.2015)

Germany

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

GERMANY - ECONOMIC OVERVIEW

 

The German economy - the fifth largest economy in the world in PPP terms and Europe's largest - is a leading exporter of machinery, vehicles, chemicals, and household equipment and benefits from a highly skilled labor force. Like its Western European neighbors, Germany faces significant demographic challenges to sustained long-term growth. Low fertility rates and declining net immigration are increasing pressure on the country's social welfare system and necessitate structural reforms. Reforms launched by the government of Chancellor Gerhard SCHROEDER (1998-2005), deemed necessary to address chronically high unemployment and low average growth, contributed to strong growth and falling unemployment. These advances, as well as a government subsidized, reduced working hour scheme, help explain the relatively modest increase in unemployment during the 2008-09 recession - the deepest since World War II - and its decrease to 5.2% in 2014. The new German government introduced a minimum wage of about $11.60 (8.50 euros) per hour to take effect in 2015. Stimulus and stabilization efforts initiated in 2008 and 2009 and tax cuts introduced in Chancellor Angela MERKEL's second term increased Germany's total budget deficit - including federal, state, and municipal - to 4.1% in 2010, but slower spending and higher tax revenues reduced the deficit to 0.8% in 2011 and in 2012 Germany reached a budget surplus of 0.1%. The budget was essentially in balance in 2014. A constitutional amendment approved in 2009 limits the federal government to structural deficits of no more than 0.35% of GDP per annum as of 2016 though the target was already reached in 2012. The German economy suffers from low levels of investment, and a government plan to invest 15 billion euros 2016-18, largely in infrastructure, is intended to spur needed private investment. Following the March 2011 Fukushima nuclear disaster, Chancellor Angela MERKEL announced in May 2011 that eight of the country's 17 nuclear reactors would be shut down immediately and the remaining plants would close by 2022. Germany plans to replace nuclear power with renewable energy, which accounted for 27.8% of gross electricity consumption in 2014, up from 9% in 2000. Before the shutdown of the eight reactors, Germany relied on nuclear power for 23% of its electricity generating capacity and 46% of its base-load electricity production. Extremely low inflation, caused largely by low global energy prices and a weak euro, are expected to boost German GDP growth in 2015.

 

Source : CIA

 

 

Company Name and address

 

TEREX MHPS GMBH

 

Company Status:          Active

                                    Forststr. 16

                                    D 40597 Düsseldorf

                                    Post Box:

                                    18 03 43, D 40570 Düsseldorf

                                    Telephone:0211/7102-0

                                    Telefax:  0211/7102-1015

                                     Homepage: www.demagcranes-ag.de

                                     E-mail:   mhps-presse@terex.com

 

 

Trade name:                  DEMAG, Demag Cranes & Components

 

 VAT no.:                      DE814661567

 Tax ID number:             106/5770/2196

 

 

CONCLUSION

 

Business relations are permissible.

 

 

Company Summary

 

 LEGAL FORM              Private limited company

 Date of foundation:      08.08.2002

 Shareholders'

 agreement:                   08.08.2002

 Registered on:             01.04.2014

 Commercial Register:   Local court 40227 Düsseldorf

 under:                          HRB 72305

 

 Share capital:                          EUR         21,172,993.00

 

 Shareholder:

                      Terex Deutschland GmbH

                      Industriestr. 3

                      D 76669 Bad Schönborn

                      Legal form: Private limited company

                      Share capital:     EUR          5,001,001.00

                      Share:             EUR         21,172,993.00

                      Registered on: 16.04.1985

                      Reg. data: 68159 Mannheim, HRB 230838

 Manager:

                      Klaus Peter Hoffmann

                      D 58239 Schwerte

                      authorized to jointly represent the company

                      born: 29.04.1962

 Manager:

                      Stoyan Filipov

                      USA  Larchmont, New York

                      authorized to jointly represent the company

                      born: 26.06.1968

                      Nationality: USA

 Manager:

                      Peter Pohlner

                      D 82166 Gräfelfing

                      authorized to jointly represent the company

                      born: 28.03.1957

 Manager:

                      Dr. Mathias Dobner

                      D 41515 Grevenbroich

                      born: 19.02.1961

                      Profession: graduate engineer

 Manager:

                      Mark Bennett

                      GB NN13 6JH Brackley, Northamptonshire

                      authorized to jointly represent the company

                      born: 22.10.1962

                      Nationality: British

 Manager:

                      Susanna Schneeberger

                      S  Bärsebeck

                      born: 14.07.1973

                      Nationality: Swedish

 President of the Supervisory Board:

                      Dr. Michael Leue

                      D 20149 Hamburg

                      born: 21.05.1965

                      Profession: Businessman

 Vice-president of the Supervisory Board:

                      Reinhard Möller

                      D 37170 Uslar

                      born: 1956

 Member of the Supervisory Board:

                      Heribert Bussmann

                      D 45968 Gladbeck

                      born: 17.04.1957

 Member of the Supervisory Board:

                      Eric I Cohen

                      USA - Westport CT

                      born: 19.10.1958

                      Profession: Solicitor

                      Nationality: USA

 Member of the Supervisory Board:

                      Manfred Zaffke

                      D 37520 Osterode

                      born: 16.06.1957

 Member of the Supervisory Board:

                      Giuseppe Di Lisa

                      D 47051 Duisburg

                      born: 28.07.1964

 Member of the Supervisory Board:

                      Harry Hansen

                      D 40789 Monheim

                      born: 1967

 Member of the Supervisory Board:

                      Kevin Barr

                      USA  Wilton

                      born: 1959 in New York

                      Nationality: USA

 Member of the Supervisory Board:

                      Oren George Shaffer

                      USA  Naples

                      born: 1942 in Sharpsville/USA

                      Nationality: USA

 Member of the Supervisory Board:

                      Ivonne Eisenblätter

                      D 58300 Wetter

                      Marital status: unknown

 Member of the Supervisory Board:

                      Jens Mütze

                      D 44135 Dortmund

                      Marital status: unknown

 Member of the Supervisory Board:

                      Boris Weidt

                      CH 8400 Winterthur

                      Profession: Solicitor

                      Nationality: Swiss

                      Marital status: unknown

 Proxy:

                      Dr. Rainer Harkort

                      D 44309 Dortmund

                      authorized to jointly represent the company

                      born: 06.03.1958

 Proxy:

                      Lutz Dowy

                      D 58636 Iserlohn

                      authorized to jointly represent the company

                      born: 16.09.1964

 Proxy:

                      Michael Eilers

                      D 58089 Hagen

                      authorized to jointly represent the company

                      born: 29.05.1958

 Proxy:

                      Jutta Chalupa

                      Im Löhenbusch 24a

                      D 58119 Hagen

                      authorized to jointly represent the company

                      born: 12.05.1965

                      Marital status: married

 Proxy:

                      Lutz Henschen

                      D 50667 Köln

                      authorized to jointly represent the company

                      born: 29.12.1952

 Proxy:

                      Giuseppe Di Lisa

                      D 47051 Duisburg

                      authorized to jointly represent the company

                      born: 28.07.1964

 Proxy:

                      Winfried Kopp

                      D 37434 Obernfeld

                      authorized to jointly represent the company

                      born: 25.03.1959

 Proxy:

                      Jürgen Kehde

                      D 58300 Wetter

                      authorized to jointly represent the company

                      born: 19.07.1964

 Proxy:

                      Klaus Bohnet

                      D 55576 Sprendlingen

                      authorized to jointly represent the company

                      born: 17.11.1960

 Proxy:

                      Johann Meyer

                      Hansering 24

                      D 58339 Breckerfeld

                      authorized to jointly represent the company

                      born: 29.05.1959

 Proxy:

                      Christian Mack

                      D 46236 Bottrop

                      authorized to jointly represent the company

                      born: 14.12.1972

 Proxy:

                      Ralf Konnerth

                      D 40764 Langenfeld

                      authorized to jointly represent the company

                      born: 05.02.1963

 Proxy:

                      Jan Christoph Schumacher

                      D 10115 Berlin

                      authorized to jointly represent the company

                      born: 22.05.1970

 Proxy:

                      Kevin P. Bradley

                      USA  Fairfield

                      authorized to jointly represent the company

                      born: 22.06.1962

                      Nationality: USA

 Proxy:

                      Jimmy Vogel

                      D 41334 Nettetal

                      authorized to jointly represent the company

                      born: 23.12.1956

 Proxy:

                      Thomas Wiesmann

                      D 58452 Witten

                      authorized to jointly represent the company

                      born: 06.06.1964

 Proxy:

                      Thomas Chicarella

                      D 40210 Düsseldorf

                      authorized to jointly represent the company

                      born: 11.03.1962

 Proxy:

                      Dr. Ralph Madenach

                      D 41460 Neuss

                      authorized to jointly represent the company

                      born: 08.05.1963

                      Marital status: unknown

 Proxy:

                      Zoltan Gorta

                      CZ  Slany

                      authorized to jointly represent the company

                      born: 09.05.1976

                      Nationality: Czech

 Proxy:

                      Frank Liesner

                      D 40210 Düsseldorf

                      authorized to jointly represent the company

                      born: 24.12.1972

 Proxy:

                      Carolin Paulus

                      D 58300 Wetter

                      authorized to jointly represent the company

                      born: 14.01.1969

 Proxy:

                      Alan Gaskin

                      D 40210 Düsseldorf

                      authorized to jointly represent the company

                      born: 31.03.1968

 Proxy:

                      Scott Posner

                      USA  Cross River, NY

                      authorized to jointly represent the company

                      born: 30.10.1974

                      Nationality: USA

 Proxy:

                      Bonita Lewis Bell

                      USA  Fairfield

                      authorized to jointly represent the company

                      born: 07.08.1964

                      Nationality: USA

 

 Further functions/participations of Klaus Peter Hoffmann

 (Manager)

 Manager:

                      Noell Crane Systems GmbH

                      Albert-Einstein-Str. 3

                      D 97080 Würzburg

                      Legal form: Private limited company

                      Share capital:     EUR            515,000.00

                      Registered

                      on:         20.12.1999

                      Reg. data:  97070 Würzburg, HRB 6831

 

 Further functions/participations of Peter Pohlner (Manager)

 Proxy:

                      Kranservice Rheinberg GmbH

                      Vinckeweg 15

                      D 47119 Duisburg

                      Legal form: Private limited company

                      Share capital:     EUR            385,000.00

                      Registered

                      on:         20.02.2015

                      Reg. data:  47051 Duisburg, HRB 27276

 

 Further functions/participations of Dr. Mathias Dobner (Manager)

 Proxy:

                      Kranservice Rheinberg GmbH

                      Vinckeweg 15

                      D 47119 Duisburg

                      Legal form: Private limited company

                      Share capital:     EUR            385,000.00

                      Registered

                      on:         20.02.2015

                      Reg. data:  47051 Duisburg, HRB 27276

 

 


COMPANY HISTORY

 

 08.08.2002 - 02.06.2003  DCC HoldCo 3 (drei) GmbH

                          Trinkausstr. 7

                          D 40213 Düsseldorf

                          Private limited company

 02.06.2003 - 11.05.2006  DCC HoldCo 3 (drei) GmbH

                          Ruhrstr. 28

                          D 58300 Wetter

                          Private limited company

 11.05.2006 - 10.08.2006  Demag Cranes AG

                          Ruhrstr. 28

                          D 58300 Wetter

                          Public limited company

 10.08.2006 - 11.06.2013  Demag Cranes AG

                          Forststr. 16

                          D 40597 Düsseldorf

                          Public limited company

 11.06.2013 - 01.04.2014  Terex Material Handling & Port Solutions

                          AG

                          Forststr. 16

                          D 40597 Düsseldorf

                          Public limited company

 

 

RESIGNED ACTING PERSONS AND SHAREHOLDERS

 

 02.02.2012 - 01.04.2014  Vice-president of the Supervisory Board

                          Josef Berger

                          D 40210 Düsseldorf

 02.02.2012 - 01.04.2014  Member of the Supervisory Board

                          Fred Schumacher

                          D 70173 Stuttgart

 25.10.2011 - 01.04.2014  President of the Supervisory Board

                          Dr. Michael Werner Ernestus

                          D 40597 Düsseldorf

 25.10.2011 - 01.04.2014  Member of the Supervisory Board

                          Dr. Michael Leue

                          D 20149 Hamburg

 25.10.2011 - 01.04.2014  Member of the Supervisory Board

                          Brian Jerome Henry

                          D 40597 Düsseldorf

 11.04.2011 - 01.04.2014  Member of the Supervisory Board

                          Horst Jürgen Thelen

                          D 56075 Koblenz

 10.07.2006 - 01.04.2014  Member of the Supervisory Board

                          Reinhard Möller

                          D 37170 Uslar

 10.07.2006 - 01.04.2014  Member of the Supervisory Board

                          Gerd Uwe Boguslawski

                          D 37079 Göttingen

 10.07.2006 - 01.04.2014  Member of the Supervisory Board

                          Hubert Rosenthal

                          D 58313 Herdecke

 

 

BUSINESS ACTIVITIES

 

 Main industrial sector

 2829    Manufacture of other general-purpose machinery n.e.c.

4669    Wholesale of other machinery, equipment and supplies

71122   Engineering activities in the field of technical sectoral planning andengineering design

7312    Media representation services

 

 

 

BRANCHES AND FACTORIES

 

 Works:

                      Terex MHPS GmbH

                      August-Bebel-Str. 2

                      D 37170 Uslar

                      TEL.: 05571/3020

                      FAX.: 05571/302220

 Works:

                      Terex MHPS GmbH

                      Albert-Einstein-Str. 3

                      D 97080 Würzburg

 Branch:

                      Terex MHPS GmbH

                      Ruhrstr. 28

                      D 58300 Wetter

                      TEL.: 02335/920

                      FAX.: 02335/927676

 Branch:

                      Terex MHPS GmbH

                      Otto-von-Guericke-Ring 10a

                      D 65205 Wiesbaden

                      TEL.: 06122/1702210

 

PARTICIPATIONS

 

 Shareholder:

                      Noell Crane Systems GmbH

                      Albert-Einstein-Str. 3

                      D 97080 Würzburg

                      Legal form: Private limited company

                      Company Status: active

                      Share capital:     EUR            515,000.00

                      Share:             EUR            515,000.00

                      Reg. data:  20.12.1999

                                      Local court 97070 Würzburg

                                    HRB 6831

 

 

 FINANCIAL INFORMATION

 

Payment experience:  within periods customary in this trade

 

Negative information:Negative information is known to us.

 

Balance sheet year:  2013

 

Debt collection:

                      Amount      last entry:

                          2       07.09.2015

                                  EUR             676.66

 

 

REAL ESTATE

 

 Type of ownership:   Tenant

 Address              Forststr. 16

                      D 40597 Düsseldorf

 

 Real Estate of:      Terex Deutschland GmbH

 Type of ownership:   Tenant

 Address              Cämmerswalder Str. 18 OT Clausnitz

                      D 09623 Rechenberg-Bienenmühle

 

 Real Estate of:      Terex Deutschland GmbH

 Type of ownership:   Tenant

 Address              Industriestr. 3

                      D 76669 Bad Schönborn

 

 Real Estate of:      Terex Deutschland GmbH

 Type of ownership:   Tenant

 Address              Daimlerstr. 5

                      D 74582 Gerabronn

 

 Real Estate of:      Terex Deutschland GmbH

 Type of ownership:   Tenant

 Address              Erlbacher Str. 115

                      D 91541 Rothenburg

 

 Real Estate of:      Terex Deutschland GmbH

 Type of ownership:   Tenant

 Address              Kraftwerkstr. 4

                      D 74564 Crailsheim

 

 Land register documents were not available.

 

 

 BANKERS

 

 Principal bank

 COMMERZBANK, 80704 MÜNCHEN

 Sort. code: 70040041, Account no.: 223974700

 BIC: COBADEFFXXX, IBAN: DE89700400410223974700

 

 

 FINANCIAL FIGURES

 

 Turnover:            2013               EUR         46,642,002.00

                      2014              *EUR         48,000,000.00

 Profit:              2013               EUR        -62,567,938.00

 further business figures:

 Equipment:                              EUR          1,778,121.00

 Ac/ts receivable:                       EUR        123,755,201.00

 Liabilities:                            EUR         35,249,389.00

 Employees:                                                    226

 

 The business figures marked with an asterisk are estimates based  on average values in the line of business.

 

 

BALANCE SHEETS

 

 Balance sheet ratios 01.01.2013 - 31.12.2013

 Equity ratio [%]:                 81.46

 Liquidity ratio:                   3.51

 Return on total capital [%]:     -15.81

 

 Balance sheet ratios 01.10.2012 - 31.12.2012

 Equity ratio [%]:                 71.25

 Liquidity ratio:                   2.01

 Return on total capital [%]:      15.14

 

 Balance sheet ratios 01.10.2011 - 30.09.2012

 Equity ratio [%]:                 59.02

 Liquidity ratio:                   1.56

 Return on total capital [%]:       4.21

 

 Balance sheet ratios 01.10.2010 - 30.09.2011

 Equity ratio [%]:                 48.83

 Liquidity ratio:                   1.44

 Return on total capital [%]:       6.53

 

 Equity ratio

 The equity ratio indicates the portion of the equity as compared

 to the total capital. The higher the equity ratio, the better the

 economic stability (solvency) and thus the financial autonomy of

 a company.

 

 Liquidity ratio

 The liquidity ratio shows the proportion between adjusted

 receivables and net liabilities. The higher the ratio, the lower

 the company's financial dependancy from external creditors.

 

 Return on total capital

 The return on total capital shows the efficiency and return on

 the total capital employed in the company. The higher the return

 on total capital, the more economically does the company work

 with the invested capital.

 

 

 Type of balance

 sheet:               Company balance sheet

 Origin of the present

 balance sheet:       self-disclosure

 

 Financial year:      01.01.2013 - 31.12.2013

 

 ASSETS                                  EUR        347,704,831.34

  Fixed assets                           EUR        221,506,243.56

   Intangible assets                     EUR          1,654,489.00

    Concessions, licences, rights        EUR          1,649,189.00

    Advance payments for intang. assets  EUR              5,300.00

   Tangible assets                       EUR          3,991,598.00

    Land / similar rights                EUR          2,213,477.00

    Other tangible assets / fixtures and

    fittings                             EUR          1,778,121.00

   Financial assets                      EUR        215,860,156.56

    Shares in participations /

    subsidiaries and the like            EUR        215,855,308.40

     Shares in related companies         EUR        215,855,308.40

    Other loans                          EUR              4,848.16

  Current assets                         EUR        123,775,716.25

   Accounts receivable                   EUR        123,755,200.92

    Trade debtors                        EUR             11,756.34

    Amounts due from related companies   EUR        122,142,868.98

    Other debtors and assets             EUR          1,600,575.60

   Liquid means                          EUR             20,515.33

  Remaining other assets                 EUR          2,422,871.53

   Accruals (assets)                     EUR          2,422,871.53

 

 LIABILITIES                             EUR        347,704,831.34

  Shareholders' equity                   EUR        283,239,775.01

   Capital                               EUR         21,172,993.00

    Subscribed capital (share capital)   EUR         21,172,993.00

   Reserves                              EUR        191,775,534.19

    Capital reserves                     EUR        191,775,534.19

   Balance sheet profit/loss (+/-)       EUR         70,291,247.82

    Balance sheet profit / loss          EUR         70,291,247.82

  Provisions                             EUR         29,215,666.89

   Pension provisions and comparable

   provisions                            EUR          6,159,940.00

   Provisions for taxes                  EUR         11,003,140.52

   Other / unspecified provisions        EUR         12,052,586.37

  Liabilities                            EUR         35,249,389.44

   Other liabilities                     EUR         35,249,389.44

    Trade creditors (for IAS incl. bills

    of exchange)                         EUR            648,794.92

    Liabililties due to related companiesEUR         34,118,873.15

    Unspecified other liabilities        EUR            481,721.37

 

 PROFIT AND LOSS ACCOUNT (cost of sales method) according to Comm.

 Code (HGB)

  Sales                                  EUR         46,642,002.17

  Manufacturing costs                    EUR         37,376,289.88

  Gross result on sales                  EUR          9,265,712.29

  Other operating income                 EUR          1,383,737.63

  Other operating expenses               EUR         11,326,115.26

  Operating result from continuing

  operations                             EUR           -676,665.34

  Result from participating interests

  (+/-)                                  EUR        -60,118,643.46

   Expenses for participations           EUR         60,118,643.46

    Expenses for other participations    EUR         60,118,643.46

  Interest result (+/-)                  EUR          4,706,857.29

   Interest and similar income           EUR          9,653,733.13

   Interest and similar expenses         EUR          4,946,875.84

  Other financial result                 EUR                252.12

   Income from securities and loans from

   financial assets                      EUR                252.12

  Financial result (+/-)                 EUR        -55,411,534.05

  Result from ordinary operations (+/-)  EUR        -56,088,199.39

  Extraordinary expenses                 EUR          7,607,334.57

  Extraordinary result (+/-)             EUR         -7,607,334.57

  Income from assumption of loss by

  parent company                         EUR         62,567,937.60

  Income tax / refund of income tax (+/-)EUR          1,127,596.36

  Tax (+/-)                              EUR          1,127,596.36

  Annual surplus / annual deficit        EUR                  0.00

 

 Type of balance

 sheet:               Company balance sheet

 Origin of the present

 balance sheet:       electronic German Federal Gazette

 

 Financial year:      01.10.2012 - 31.12.2012

 

 ASSETS                                  EUR        397,523,188.74

  Fixed assets                           EUR        223,784,121.38

   Intangible assets                     EUR          3,538,518.00

    Concessions, licences, rights        EUR          3,523,158.00

    Advance payments for intang. assets  EUR             15,360.00

   Tangible assets                       EUR          4,382,723.00

    Land / similar rights                EUR          2,235,276.00

    Other tangible assets / fixtures and

    fittings                             EUR          2,147,447.00

   Financial assets                      EUR        215,862,880.38

    Shares in participations /

    subsidiaries and the like            EUR        215,855,308.40

     Shares in related companies         EUR        215,855,308.40

    Other loans                          EUR              7,571.98

  Current assets                         EUR        170,367,906.28

   Accounts receivable                   EUR        170,331,934.85

    Trade debtors                        EUR              7,857.20

    Amounts due from related companies   EUR        169,733,394.06

    Other debtors and assets             EUR            590,683.59

   Liquid means                          EUR             35,971.43

  Remaining other assets                 EUR          3,371,161.08

   Accruals (assets)                     EUR          3,371,161.08

 

 LIABILITIES                             EUR        397,523,188.74

  Shareholders' equity                   EUR        283,239,775.01

   Capital                               EUR         21,172,993.00

    Subscribed capital (share capital)   EUR         21,172,993.00

   Reserves                              EUR        191,775,534.19

    Capital reserves                     EUR        191,775,534.19

   Balance sheet profit/loss (+/-)       EUR         70,291,247.82

    Balance sheet profit / loss          EUR         70,291,247.82

  Provisions                             EUR         29,492,730.58

   Pension provisions and comparable

   provisions                            EUR          6,549,941.00

   Provisions for taxes                  EUR         13,896,136.89

   Other / unspecified provisions        EUR          9,046,652.69

  Liabilities                            EUR         84,790,683.15

   Other liabilities                     EUR         84,790,683.15

    Trade creditors (for IAS incl. bills

    of exchange)                         EUR            888,444.29

    Liabililties due to related companiesEUR         81,982,803.25

    Unspecified other liabilities        EUR          1,919,435.61

  Guarantees and other commitments       EUR         61,816,000.00

   Guarantees / warranties               EUR         61,816,000.00

    Guarantees                           EUR         61,816,000.00

 

 PROFIT AND LOSS ACCOUNT (cost of sales method) according to Comm.

 Code (HGB)

  Sales                                  EUR         13,502,244.62

  Manufacturing costs                    EUR          9,902,454.11

  Gross result on sales                  EUR          3,599,790.51

  General administration expenses        EUR          3,540,247.55

  Other operating income                 EUR            676,448.10

  Other operating expenses               EUR            293,009.89

  Operating result from continuing

  operations                             EUR            442,981.17

  Result from participating interests

  (+/-)                                  EUR         57,959,775.40

   Expenses / income from participations EUR         59,553,505.66

    Income from transfer of profits      EUR         59,553,505.66

   Expenses for participations           EUR          1,593,730.26

  Interest result (+/-)                  EUR          1,169,380.17

   Interest and similar income           EUR          1,873,301.52

   Interest and similar expenses         EUR            703,921.35

  Other financial result                 EUR                 83.52

   Income from securities and loans from

   financial assets                      EUR                 83.52

  Financial result (+/-)                 EUR         59,129,239.09

  Result from ordinary operations (+/-)  EUR         59,572,220.26

  Expenses for transfer of profits to a

  parent company                         EUR         60,174,650.17

  Income tax / refund of income tax (+/-)EUR            602,429.91

  Tax (+/-)                              EUR            602,429.91

  Annual surplus / annual deficit        EUR                  0.00

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.64.8

UK Pound

1

Rs.99.54

Euro

1

Rs.73.08

 

INFORMATION DETAILS

 

Analysis Done by :

TRI

 

 

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.