MIRA INFORM REPORT

 

 

Report No. :

346631

Report Date :

27.10.2015

 

IDENTIFICATION DETAILS

 

Name :

REC SOLAR PTE. LTD.

 

 

Formerly Known As :

REC MODULES PTE. LTD. (01/01/2014)

 

 

Registered Office :

20, Tuas South Avenue, 14, 637312

 

 

Country :

Singapore

 

 

Financials (as on) :

31.12.2014

 

 

Date of Incorporation :

19.12.2007

 

 

Com. Reg. No.:

200723409-E

 

 

Legal Form :

Private Limited

 

 

Line of Business :

Manufacturing Of Modules For The Solar Industry

 

 

No. of Employees :

2000 [2015]

 

 

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

 

 

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.

:

200723409-E

COMPANY NAME

:

REC SOLAR PTE. LTD.

FORMER NAME

:

REC MODULES PTE. LTD. (01/01/2014)

INCORPORATION DATE

:

19/12/2007

COMPANY STATUS

:

EXIST

LEGAL FORM

:

PRIVATE LIMITED

LISTED STATUS

:

NO

REGISTERED ADDRESS

:

20, TUAS SOUTH AVENUE, 14, 637312, SINGAPORE.

BUSINESS ADDRESS

:

20, TUAS SOUTH AVENUE 14, 637312, SINGAPORE.

TEL.NO.

:

65-64959228

FAX.NO.

:

65-64959050

WEB SITE

:

WWW.RECGROUP.COM

CONTACT PERSON

:

BALENDRAN SINGHAM ( DIRECTOR )

PRINCIPAL ACTIVITY

:

MANUFACTURING OF MODULES FOR THE SOLAR INDUSTRY

ISSUED AND PAID UP CAPITAL

:

537,500,000.00 ORDINARY SHARE, OF A VALUE OF SGD 537,500,000.00 

SALES

:

EUR 491,248,000 [2014]

NET WORTH

:

EUR 249,390,000 [2014]

STAFF STRENGTH

:

2000 [2015]

LITIGATION

:

CLEAR

FINANCIAL CONDITION

:

STRONG

PAYMENT

:

AVERAGE

MANAGEMENT CAPABILITY

:

AVERAGE

COMMERCIAL RISK

:

LOW

CURRENCY EXPOSURE

:

MODERATE

GENERAL REPUTATION

:

SATISFACTORY

INDUSTRY OUTLOOK

:

MATURE

 

 

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) manufacturing of modules for the solar industry.

 

The immediate holding company of the Subject is REC SOLAR HOLDINGS AS, a company incorporated in NORWAY.

Former Address(es)

Address

As At Date

20, TUAS SOUTH AVENUE, 14, 637312

23/10/2015

Share Capital History

Date

Issue & Paid Up Capital

23/10/2015

SGD 537,500,000.00

 

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


Current Shareholder(s) :

Name

Address

IC/PP/Loc No

Shareholding

(%)

REC SOLAR HOLDINGS AS

KJORBOVEIEN, 29, 1337, SANDVIKA, NORWAY.

T13UF4209

537,500,000.00

100.00

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

------

537,500,000.00

100.00

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

=====

+ Also Director

 

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

 

Local No

Country

Company

Status

(%)

As At

SINGAPORE

SOLAR C&I HOLDINGS PTE. LTD.

-

51.00

23/10/2015

 

 

DIRECTORS

 

DIRECTOR 1

 

Name Of Subject

:

GERALD BALENDRAN SINGHAM

Address

:

100, CLEMENCEAU AVENUE NORTH, 14-111, CAVENAGH HOUSE, 229491, SINGAPORE.

IC / PP No

:

S1503623J

Nationality

:

SINGAPOREAN

Date of Appointment

:

19/12/2007

 

DIRECTOR 2

 

Name Of Subject

:

MARTIN COOPER

Address

:

10A, MOUNT SOPHIA, 07-15, 8, @ MOUNT SOPHIA, 228462, SINGAPORE.

IC / PP No

:

S2751780C

Nationality

:

SINGAPOREAN

Date of Appointment

:

24/01/2014

 

DIRECTOR 3

 

Name Of Subject

:

STEVEN MARK O'NEIL

Address

:

491A, RIVER VALLEY ROAD, VALLEY POINT, 248372, SINGAPORE.

IC / PP No

:

G3139688W

Nationality

:

AMERICAN

Date of Appointment

:

18/05/2015

 

 

MANAGEMENT

 

1)

Name of Subject

:

BALENDRAN SINGHAM

Position

:

DIRECTOR

 

 

AUDITOR

 

Auditor

:

KPMG LLP

Auditor' Address

:

N/A

 

 

COMPANY SECRETARIES

 

1)

Company Secretary

:

GERALD BALENDRAN SINGHAM

IC / PP No

:

S1503623J

Address

:

100, CLEMENCEAU AVENUE NORTH, 14-111, CAVENAGH HOUSE, 229491, SINGAPORE.

 

2)

Company Secretary

:

MARIA AU YAN SHUK SHAN

IC / PP No

:

S2570131C

Address

:

5, JALAN RUMBIA, 11-07, IMPERIAL, 239618, SINGAPORE.

 

 

BANKING

 

No Banker found in our databank. 

 

 

ENCUMBRANCE (S)

 

Charge No

Creation Date

Charge Description

Chargee Name

Total Charge

Status

C201510516

15/09/2015

N/A

DNB BANK ASA

-

Unsatisfied

 

 

LITIGATION CHECK AGAINST SUBJECT

 

* A check has been conducted in our databank against the Subject whether the subject has been involved in any litigation.

No legal action was found in our databank.


No winding up petition was found in our databank.

 

 

PAYMENT RECORD

 

SOURCES OF RAW MATERIALS:

Local

:

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

[

]

Average 61-90 Days

[

X

]

Fair 91-120 Days

[

]

Poor >120 Days

[

]

 

 

CLIENTELE

 

Local

:

YES

Percentage

:

40%

Domestic Markets

:

SINGAPORE

Overseas

:

YES

Percentage

:

60%

Export Market

:

WORLDWIDE

Credit Term

:

AS AGREED

Payment Mode

:

CHEQUES
LETTER OF CREDIT (LC)

 

 

OPERATIONS

 

Products manufactured

:

MODULES FOR THE SOLAR INDUSTRY

 

Total Number of Employees:

 

YEAR

2015

2014

2013

2012


GROUP

N/A

N/A

N/A

N/A

COMPANY

2000

2000

2000

2,000

 

Branch

:

NO

Other Information:


The Subject is principally engaged in the (as a / as an) manufacturing of modules for the solar industry. 


The Subject is a leading vertically integrated player in the solar energy industry. 


The Subject is among the world's largest producers of polysilicon and wafers for solar applications, and a rapidly growing manufacturer of solar cells and modules. 


Products
* Silicon materials

* Wafers 

* Solar solutions 

 

CURRENT INVESTIGATION

Latest fresh investigations carried out on the Subject indicated that :

Telephone Number Provided By Client

:

N/A

Current Telephone Number

:

65-64959228

Match

:

N/A

Address Provided by Client

:

20, TUAS SOUTH AVENUE 14,637312,SINGAPORE

Current Address

:

20, TUAS SOUTH AVENUE 14, 637312, SINGAPORE.

Match

:

YES

 

Other Investigations


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

 

 

FINANCIAL ANALYSIS

 

Profitability

Turnover

:

Erratic

[

2010 - 2014

]

Profit/(Loss) Before Tax

:

Increased

[

2010 - 2014

]

Return on Shareholder Funds

:

Acceptable

[

19.22%

]

Return on Net Assets

:

Acceptable

[

16.33%

]

The fluctuating turnover reflects the fierce competition among the existing and new market players. The higher profit could be attributed to the increase in turnover. The Subject's management had generated acceptable return for its shareholders using its assets.

Working Capital Control

Stock Ratio

:

Acceptable

[

61 Days

]

Debtor Ratio

:

Unfavourable

[

135 Days

]

Creditors Ratio

:

Favourable

[

58 Days

]

The Subject kept adequate stocks to meet its normal business transactions without incurring excessive storage costs. The Subject's debtors ratio was high. The Subject should tighten its credit control and improve its collection period. The Subject had a favourable creditors' ratio where the Subject could be taking advantage of the cash discounts and also wanting to maintain goodwill with its creditors.

Liquidity

Liquid Ratio

:

Favourable

[

1.38 Times

]

Current Ratio

:

Unfavourable

[

1.85 Times

]

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

Solvency

Interest Cover

:

Favourable

[

103.71 Times

]

Gearing Ratio

:

Favourable

[

0.00 Times

]

The interest cover showed that the Subject was able to service the interest. The favourable interest cover could indicate that the Subject was making enough profit to pay for the interest accrued. The Subject had no gearing and hence it had virtually no financial risk. The Subject was financed by its shareholders' funds and internally generated fund. During the economic downturn, the Subject, having a zero gearing, will be able to compete better than those which are highly geared in the same industry.

Overall Assessment :

Although the turnover was erratic, the Subject had maintained a steady growth in its profit. This indicate the management's efficiency in controlling its costs and profitability. The Subject was in good liquidity position with its total current liabilities well covered by its total current assets. With its current net assets, the Subject should be able to repay its short term obligations. With the favourable interest cover, the Subject could be able to service all the accrued interest without facing any difficulties. The Subject was a zero gearing company, it was solely dependant on its shareholders to provide funds to finance its business. The Subject has good chance of getting loans, if the needs arises.

Overall financial condition of the Subject : STRONG

 

 

SINGAPORE ECONOMIC / INDUSTRY OUTLOOK

 

Major Economic Indicators :

2010

2011

2012

2013

2014

 

Population (Million)

5.08

5.18

5.31

5.40

5.47

Gross Domestic Products ( % )

14.5

4.9

1.3

3.7

(3.5)

Consumer Price Index

2.8

5.2

4.6

2.4

2.4

Total Imports (Million)

423,221.8

459,655.1

474,554.0

466,762.0

463,779.1

Total Exports (Million)

478,840.7

514,741.2

510,329.0

513,391.0

518,922.7

 

Unemployment Rate (%)

2.2

2.1

2.0

1.9

1.9

Tourist Arrival (Million)

11.64

13.17

14.49

15.46

15.01

Hotel Occupancy Rate (%)

85.6

86.5

86.4

86.3

85.5

Cellular Phone Subscriber (Million)

1.43

1.50

1.52

1.97

1.98

 

Registration of New Companies (No.)

29,798

32,317

31,892

37,288

41,589

Registration of New Companies (%)

12.8

8.5

(1.3)

9.8

11.5

Liquidation of Companies (No.)

15,126

19,005

17,218

17,369

18,767

Liquidation of Companies (%)

(32.5)

25.6

9.4

(5.3)

8.0

 

Registration of New Businesses (No.)

23,978

23,494

24,788

22,893

35,773

Registration of New Businesses (%)

(10.78)

2.02

5.51

1.70

56.30

Liquidation of Businesses (No.)

24,211

23,005

22,489

22,598

22,098

Liquidation of Businesses (%)

2.8

(5)

(2.2)

0.5

(2.2)

 

Bankruptcy Orders (No.)

1,537

1,527

1,748

1,992

1,757

Bankruptcy Orders (%)

(25.3)

(0.7)

14.5

14.0

(11.8)

Bankruptcy Discharges (No.)

2,252

1,391

1,881

2,584

3,546

Bankruptcy Discharges (%)

(26.3)

(38.2)

35.2

37.4

37.2

 

INDUSTRIES ( % of Growth ) :

Agriculture

Production of Principal Crops

(0.48)

4.25

3.64

-

Fish Supply & Wholesale

(10.5)

12.10

(0.5)

-

2.80

 

Manufacturing *

92.8

100.0

100.3

102.0

Food, Beverages & Tobacco

96.4

100.0

103.5

103.5

105.0

Textiles

122.1

100.0

104.0

87.1

74.9

Wearing Apparel

123.3

100.0

92.1

77.8

49.5

Leather Products & Footwear

81.8

100.0

98.6

109.8

95.9

Wood & Wood Products

104.0

100.0

95.5

107.4

112.0

Paper & Paper Products

106.1

100.0

97.4

103.2

103.4

Printing & Media

103.5

100.0

93.0

86.1

80.3

Crude Oil Refineries

95.6

100.0

99.4

93.5

85.6

Chemical & Chemical Products

97.6

100.0

100.5

104.1

114.0

Pharmaceutical Products

75.3

100.0

109.7

107.2

115.7

Rubber & Plastic Products

112.3

100.0

96.5

92.9

92.8

Non-metallic Mineral

92.5

100.0

98.2

97.6

82.2

Basic Metals

102.2

100.0

90.6

76.5

98.3

Fabricated Metal Products

103.6

100.0

104.3

105.1

105.1

Machinery & Equipment

78.5

100.0

112.9

114.5

124.0

Electrical Machinery

124.1

100.0

99.3

108.5

121.3

Electronic Components

113.6

100.0

90.6

94.3

95.0

Transport Equipment

94.0

100.0

106.3

107.5

103.2

 

Construction

14.20

20.50

28.70

-

22.00

Real Estate

21.3

25.4

31.9

-

145.1

 

Services

Electricity, Gas & Water

4.00

7.00

6.30

-

Transport, Storage & Communication

12.80

7.40

5.30

-

14.20

Finance & Insurance

(0.4)

8.90

0.50

-

6.00

Government Services

9.70

6.90

6.00

-

Education Services

(0.9)

(1.4)

0.30

-

5.98

 

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

 

 

INDUSTRY ANALYSIS

 

INDUSTRY :

MANUFACTURING

In the third quarter of 2014, manufacturing output has increased by 1.9%, extending the 1.5% growth in the previous quarter. Growth was largely driven by the biomedical manufacturing and chemicals clusters. Besides, for the whole 2013, the manufacturing sector grew by 1.7%, an uptick from the 0.3% growth recorded in the previous year. All clusters recorded an expansion in 2013, except the biomedical manufacturing cluster.

The chemicals cluster grew by 5.2% in the third quarter of 2014. Growth was led by the petrochemicals and specialty chemicals segments, which expanded by 8.9% and 7.1% respectively. By contrast, the petroleum segment contracted by 4.2% in the third quarter of 2014 due to plant maintenance shutdowns. For the year of 2013, the chemicals cluster grew only by 0.7%.

Besides, output of the biomedical manufacturing cluster expanded by 9.0% in the third quarter of 2014. The medical technology segment posted robust growth of 23% due to higher production of medical instruments and supplies, while the output of the pharmaceuticals segment rose by 6.2%. However, in the whole of 2013, the biomedical manufacturing cluster recorded only a flat growth.

In the third quarter of 2014, the transport engineering cluster contracted by 2.0%, dragged down by the aerospace segment. Output in the aerospace segment plunged by 18% on the back of fewer repair jobs from commercial airlines. This was mitigated by the 4.1% growth in the marine & offshore engineering segment, which was supported by higher contributions from rig building projects. Nonetheless, for the whole of 2013, the transport engineering cluster grew by 5.2%.

Moreover, output of the precision engineering cluster increased by 1.3% in the third quarter of 2014. The machinery & systems segment grew by 6.2%, supported by higher demand for semiconductor-related equipment and mechanical engineering work. This was partly offset by the decline in the output of the precision modules & components segment. Conversely, in the full year of 2013, the precision engineering cluster's output declined by 5.6%.

Furthermore, in the third quarter of 2014, output of the general manufacturing industries declined by 3.0%. The 2.1% growth in the food, beverages & tobacco segment was more than offset by declines in the other two segments. In particular, the miscellaneous industries segment contracted by 4.7% on the back of lower output in construction-related products, such as concrete & cement products and steel structural components. For the full year of 2013, the general manufacturing cluster grew by 2.8%.

Besides, in the third quarter of 2014, the electronics cluster expanded by 0.9%, reversing the 5.0% contraction in the previous quarter. Growth was supported by an expansion in the computer peripherals (6.3%) and data storage (2.6%) segments. Moreover, for the year 2013, the electronics cluster expanded by 3.5%.

OVERALL INDUSTRY OUTLOOK : MATURE

 

CREDIT RISK EVALUATION & RECOMMENDATION

 

Incorporated in 2007, the Subject is a Private Limited company, focusing on manufacturing of modules for the solar industry. Having been in business for more than 5 years, the Subject has established a remarkable clientele base for itself which has contributed to its business growth. The Subject is a large entity with strong capital position of SGD 537,500,000. We are confident with the Subject's business and its future growth prospect. Having strong support from its holding company has enabled the Subject to remain competitive despite the challenging business environment. 

Over the years, the Subject has established an extensive clientele base in the market. Besides catering to the local market, the Subject has penetrated into other countries. With the contribution of both local and overseas customers, the Subject is likely to be exposed to lower commercial risk. Hence, we believe that the Subject has better business expansion opportunities in the future. Being a large entity, the Subject has a steady workforce of 2000 personnel to support its business operations. Its future prospects seem to be fairly good as its business operations are running relatively stable. 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. Return on shareholders' funds of the Subject was at an acceptable range which indicated that the management was efficient in utilising its funds to generate income. The Subject is in good liquidity position with its current liabilities well covered by it current assets. Hence, it has sufficient working capital to meet its short term financial obligations. Being a zero geared company, the Subject virtually has no financial risk as it is mainly dependent on its internal funds to finance its business. Given a positive net worth standing at EUR 249,390,000, the Subject should be able to maintain its business in the near terms. 


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. 


The Subject's payment habit is average. With its adequate working capital, the Subject should be able to pay its short term debts. 


The industry has reached its optimum level and is generally stable. It is saturated and very competitive. Thus, the Subject's growth prospect is very much depends on its capacity in sustaining its performance in the market. 


Based on the above condition, we recommend credit be granted to the Subject normally.

 

 

PROFIT AND LOSS ACCOUNT

 

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

REC SOLAR 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

EUR

EUR

EUR

EUR

EUR

TURNOVER

491,248,000

449,924,000

488,504,000

644,693,000

404,887,000

Other Income

3,367,000

-

-

-

-

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

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

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

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

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

Total Turnover

494,615,000

449,924,000

488,504,000

644,693,000

404,887,000

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

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

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

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

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

PROFIT/(LOSS) FROM OPERATIONS

47,967,000

4,205,000

(132,554,000)

(124,144,000)

(19,053,000)

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

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

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

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

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

PROFIT/(LOSS) BEFORE TAXATION

47,967,000

4,205,000

(132,554,000)

(124,144,000)

(19,053,000)

Taxation

(35,000)

(33,000)

1,156,000

318,000

(1,459,000)

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

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

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

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

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

PROFIT/(LOSS) AFTER TAXATION

47,932,000

4,172,000

(131,398,000)

(123,826,000)

(20,512,000)

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

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

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

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

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

RETAINED PROFIT/(LOSS) BROUGHT FORWARD

As previously reported

(263,926,000)

(282,189,000)

(150,791,000)

(26,965,000)

(6,453,000)

Prior year adjustment

-

(985,297,000)

-

-

-

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

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

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

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

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

As restated

(263,926,000)

(1,267,486,000)

(150,791,000)

(26,965,000)

(6,453,000)

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

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

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

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

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

PROFIT AVAILABLE FOR APPROPRIATIONS

(215,994,000)

(1,263,314,000)

(282,189,000)

(150,791,000)

(26,965,000)

TRANSFER TO RESERVES - General

(15,528,000)

999,388,000

-

-

-

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

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

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

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

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

RETAINED PROFIT/(LOSS) CARRIED FORWARD

(231,522,000)

(263,926,000)

(282,189,000)

(150,791,000)

(26,965,000)

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

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

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

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

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

INTEREST EXPENSE (as per notes to P&L)

Others

467,000

5,534,000

2,109,000

4,976,000

3,976,000

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

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

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

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

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

467,000

5,534,000

2,109,000

4,976,000

3,976,000

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

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

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

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

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

DEPRECIATION (as per notes to P&L)

18,742,000

14,934,000

9,753,000

16,156,000

12,991,000

AMORTIZATION

1,345,000

1,288,000

871,000

1,489,000

929,000

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

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

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

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

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

20,087,000

16,222,000

10,624,000

17,645,000

13,920,000

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

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

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

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

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

 

 

BALANCE SHEET

 

REC SOLAR PTE. LTD.

 

ASSETS EMPLOYED:

FIXED ASSETS

127,530,000

108,237,000

30,444,000

154,034,000

163,043,000

LONG TERM INVESTMENTS/OTHER ASSETS

Subsidiary companies

190,000

190,000

-

-

-

Others

20,705,000

20,371,000

6,545,000

10,330,000

8,272,000

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

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

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

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

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

TOTAL LONG TERM INVESTMENTS/OTHER ASSETS

20,895,000

20,561,000

6,545,000

10,330,000

8,272,000

INTANGIBLE ASSETS

Deferred/Expenditure carried forward

-

-

486,000

-

-

Goodwill on consolidation

-

-

-

-

3,913,000

Computer software

762,000

972,000

-

3,437,000

-

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

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

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

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

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

TOTAL INTANGIBLE ASSETS

762,000

972,000

486,000

3,437,000

3,913,000

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

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

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

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

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

TOTAL LONG TERM ASSETS

149,187,000

129,770,000

37,475,000

167,801,000

175,228,000

Stocks

82,242,000

68,921,000

50,011,000

111,986,000

100,210,000

Trade debtors

181,670,000

163,658,000

36,560,000

2,141,000

178,632,000

Other debtors, deposits & prepayments

2,113,000

2,999,000

7,195,000

105,546,000

853,000

Amount due from holding company

-

-

38,259,000

18,819,000

-

Amount due from subsidiary companies

-

-

62,002,000

-

-

Cash & bank balances

53,885,000

28,407,000

402,000

124,000

1,000

Others

-

-

(2,806,000)

-

-

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

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

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

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

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

TOTAL CURRENT ASSETS

319,910,000

263,985,000

191,623,000

238,616,000

279,696,000

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

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

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

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

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

TOTAL ASSET

469,097,000

393,755,000

229,098,000

406,417,000

454,924,000

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

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

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

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

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

CURRENT LIABILITIES

Trade creditors

78,546,000

52,329,000

28,499,000

19,432,000

13,164,000

Other creditors & accruals

12,870,000

13,048,000

3,584,000

172,059,000

8,003,000

Short term borrowings/Term loans

-

-

-

-

4,241,000

Amounts owing to holding company

78,984,000

1,549,000

305,000

106,000

2,225,000

Amounts owing to subsidiary companies

-

-

110,256,000

-

-

Amounts owing to related companies

2,104,000

5,404,000

-

-

172,592,000

Provision for taxation

-

-

-

-

29,000

Other liabilities

-

-

-

-

1,583,000

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

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

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

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

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

TOTAL CURRENT LIABILITIES

172,504,000

72,330,000

142,644,000

191,597,000

201,837,000

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

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

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

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

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

NET CURRENT ASSETS/(LIABILITIES)

147,406,000

191,655,000

48,979,000

47,019,000

77,859,000

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

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

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

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

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

TOTAL NET ASSETS

296,593,000

321,425,000

86,454,000

214,820,000

253,087,000

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

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

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

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

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

SHARE CAPITAL

Ordinary share capital

288,734,000

352,192,000

352,192,000

352,192,000

239,925,000

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

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

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

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

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

TOTAL SHARE CAPITAL

288,734,000

352,192,000

352,192,000

352,192,000

239,925,000

Capital reserve

-

-

-

23,000

7,000

Retained profit/(loss) carried forward

(231,522,000)

(263,926,000)

(282,189,000)

(150,791,000)

(26,965,000)

Others

192,178,000

192,178,000

-

-

-

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

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

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

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

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

TOTAL RESERVES

(39,344,000)

(71,748,000)

(282,189,000)

(150,768,000)

(26,958,000)

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

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

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

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

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

SHAREHOLDERS' FUNDS/EQUITY

249,390,000

280,444,000

70,003,000

201,424,000

212,967,000

Long term loans

-

-

-

-

31,733,000

Deferred taxation

-

-

-

1,156,000

1,447,000

Others

47,203,000

40,981,000

16,451,000

12,240,000

6,940,000

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

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

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

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

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

TOTAL LONG TERM LIABILITIES

47,203,000

40,981,000

16,451,000

13,396,000

40,120,000

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

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

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

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

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

296,593,000

321,425,000

86,454,000

214,820,000

253,087,000

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

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

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

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

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

 

 

FINANCIAL RATIO

 

REC SOLAR PTE. LTD.

 

TYPES OF FUNDS

Cash

53,885,000

28,407,000

402,000

124,000

1,000

Net Liquid Funds

53,885,000

28,407,000

402,000

124,000

1,000

Net Liquid Assets

65,164,000

122,734,000

(1,032,000)

(64,967,000)

(22,351,000)

Net Current Assets/(Liabilities)

147,406,000

191,655,000

48,979,000

47,019,000

77,859,000

Net Tangible Assets

295,831,000

320,453,000

85,968,000

211,383,000

249,174,000

Net Monetary Assets

17,961,000

81,753,000

(17,483,000)

(78,363,000)

(62,471,000)

PROFIT & LOSS ITEMS

Earnings Before Interest & Tax (EBIT)

0

9,739,000

(130,445,000)

(119,168,000)

(15,077,000)

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

68,521,000

25,961,000

(119,821,000)

(101,523,000)

(1,157,000)

BALANCE SHEET ITEMS

Total Borrowings

0

0

0

0

35,974,000

Total Liabilities

219,707,000

113,311,000

159,095,000

204,993,000

241,957,000

Total Assets

469,097,000

393,755,000

229,098,000

406,417,000

454,924,000

Net Assets

296,593,000

321,425,000

86,454,000

214,820,000

253,087,000

Net Assets Backing

249,390,000

280,444,000

70,003,000

201,424,000

212,967,000

Shareholders' Funds

249,390,000

280,444,000

70,003,000

201,424,000

212,967,000

Total Share Capital

288,734,000

352,192,000

352,192,000

352,192,000

239,925,000

Total Reserves

(39,344,000)

(71,748,000)

(282,189,000)

(150,768,000)

(26,958,000)

LIQUIDITY (Times)

Cash Ratio

0.31

0.39

0

0

0

Liquid Ratio

1.38

2.70

0.99

0.66

0.89

Current Ratio

1.85

3.65

1.34

1.25

1.39

WORKING CAPITAL CONTROL (Days)

Stock Ratio

61

56

37

63

90

Debtors Ratio

135

133

27

1

161

Creditors Ratio

58

42

21

11

12

SOLVENCY RATIOS (Times)

Gearing Ratio

0

0

0

0

0.17

Liabilities Ratio

0.88

0.40

2.27

1.02

1.14

Times Interest Earned Ratio

103.71

1.76

(61.85)

(23.95)

(3.79)

Assets Backing Ratio

1.02

0.91

0.24

0.60

1.04

PERFORMANCE RATIO (%)

Operating Profit Margin

9.76

0.93

(27.13)

(19.26)

(4.71)

Net Profit Margin

9.76

0.93

(26.90)

(19.21)

(5.07)

Return On Net Assets

16.33

3.03

(150.88)

(55.47)

(5.96)

Return On Capital Employed

16.29

3.02

(150.04)

(54.60)

(5.87)

Return On Shareholders' Funds/Equity

19.22

1.49

(187.70)

(61.48)

(9.63)

Dividend Pay Out Ratio (Times)

0

0

0

0

0

NOTES TO ACCOUNTS

Contingent Liabilities

0

0

0

0

0


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.64.96

UK Pound

1

Rs.99.54

Euro

1

Rs.71.64

 

 

INFORMATION DETAILS

 

Analysis Done by :

KIN

 

 

Report Prepared by :

DPT

 

               

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.