17 22,50% - Serasa Experian
Transcrição
17 22,50% - Serasa Experian
CREDIT MANAGEMENT AND BUSINESS SUPPORT SOLUTIONS CREDIT RATING MIDDLE REPORT: 9.555.671 01/01/2010 CIA ALFA DE DESENVOLVIMENTO OF CNPJ (CORPORATE TAX PAYER REGISTRATION): 00.000.001/0001-74 VALUE IN UNITS OF REAIS CNPJ (NATIONAL REGISTRY OF LEGAL ENTITY) SITUATION ON01/01/2010: ACTIVE RATING (POSITION IN 01/01/2010 08:09:51) RISK CLASS: PROBABILITY OF DEFAULT WHITHIN THE RANGE: 17 22,50% EXPLANATION THE PROBABILITY ASSOCIATED WITH THE RISK CLASS WHICH INCLUDES THE QUERIED COMPANY IS 1.75 %. FOR EVERY 100 COMPANIES IN THE SAME RISK CLASS, 1.75 MAY INCUR, WITHIN A 12 MONTH PERIOD, ANY OF THE EVENTS THAT CHARACTERIZE DEFAULT FOR THE MODEL. IDENTIFICATION (DATE REPORT IN 01/01/2010) CNPJ (CORPORATE TAX PAYER 00.000.001/0001-74 REGISTRATION) SOCIAL CIA ALFA DE DESENVOLVIMENTO DENOMINATION TRADE NAME ALFA STATE TAX NUMBER 00.001.123 FOUNDATION 17/06/1991 ECONOMIC GROUP ALFA & BETA REGISTRY 69.649.999 EM 28/09/2009 PREDECESSOR ALFA DESENVOLVIMENTO LTDA TILL 27/06/2008 PARTNERSHIP S TYPE CLOSE CORPORATION BRANCHES: BRASIL: 10 NORTH: MID WEST: 1 NORTHEAST: 1 SOUTH: 1 SOUTHEAST: 4 3 HEADQUARTERS LOCALIZATION (DATE REPORT IN 01/01/2010) ADRESS ESTRADA DO FUTURO S/N KM 521 CENTRO INDUSTRIAL CAMPINAS /SP ZIP 54080-002 PHONES 19 3614-3481 , 19 3614-4442 , 19 3614-4453 HOME-PAGE WWW.ALFA.COM.BR E-MAIL [email protected] INSTALLATION OF HEADQUARTERS PROPRIA CORRESPONDENCE ADRESS (DATE REPORT IN 01/01/2010) ADRESS R DA EXCELENCIA 247 AND 8 CENTRO CAMPINAS /SP ZIP 55301-903 PHONE 19 3746-1934 ACTIVITY (ATUALIZAÇÃO EM 01/01/2010) SERASA EXPERIAN ACTIVITY CODE I.09.28.00 NATIONAL CODE OF ECONOMIC ACTIVITY 28.691-00 IND DE RECIPIENTES METAL, ART DE CALDERARIA IN THE SEGMENT SINCE 17/06/1991 ORIGIN OF PURCHASES DOMESTIC MARKET AND INTERNATIONAL MARKET MAIN PRODUCTS 42,0% SIST DE TRATAMENTO BORRA OLEOSA 28,0% SERV ADM OBRA CIVIL/ELET 23,0% SIST DE TRATAMENTO AGUA 7,0% REVENDA PRODUTOS EMPLOYEES NB 300 MAIN ACTIVITY (TREASURY DEPARTMENT) STATE TAX NUMBER INDUSTRIAL EQUIPMENT 00.001.123 OWNERSHIP ( DATE REPORT IN 01/01/2010) EQUITY CAPITAL STOCK CAPITAL 11.692.000 PAYD IN 11.692.000 ORIGIN BRASIL CONTROL PRIVADO NATURE CLOSED SOCIAL PICTURE CPF/CNPJ PARTNER/SHAREHOLDER ENTRANCE % VOTING CAP NACIONALITY % TOTAL CAP 000.123.456-68 NELSON DA SILVA 06/1991 BRASIL 66,5 46,5 00.000.123/0001-97 AGUA PURA S/A 07/2008 BRASIL 15,0 25,5 00.000.134/0001-78 FONTE NOVA S/A INVESTIMENTOS 07/2008 BRASIL 15,0 25,5 000.000.456-60 NILSON DA SILVA 05/1998 BRASIL 3,5 2,4 MANAGEMENT ( DATE REPORT IN 01/01/2010) CPF/CNPJ 000.123.456-68 MANAGER POSITION NELSON DA SILVA D PRES NACIONALITY STATUS BRASIL DIVORCED ENTRANCE TERM 06/1991 07/2008 - 07/2010 BOARD OF DIRECTORS (DATE REPORT IN 22/09/2008) CPF/CNPJ COUNCIL MEMBERS POSITION TERM 000.123.456-68 NELSON DA SILVA PRESIDENT 07/2008 - 07/2010 122.999.888-98 LUIZ DA SILVA CONUSELOR 07/2008 - 07/2010 123.000.999-81 ALEXANDRE DA SILVA COUNSELOR 07/2008 - 07/2010 000.000.456-60 NILSON DA SILVA CONUSELOR 07/2008 - 07/2010 SHAREHOLDERS’ INTERESTS (DATE REPORT IN 01/01/2010) CNPJ (CORPORATE TAX PAYER REGISTRATION) PARTICIPANT 00.001.999/0001-89 LINK CITY/STA % EQUITY CAPITAL LEME / SP AGUA CRISTALINA LTDA NELSON DA SILVA 00.001.888/0001-96 AFFILIATED FIRMS MANAGER 95,0% AGUA DOCE LTDA NELSON DA SILVA ARARAS / SP MANAGER 20,0% REPORTED PROPERTIES IN 01/01/2010 KIND BUILDING LAND AREA CONSTRUCTED AREA INFORMED VALUE LIEN MORTAGE 21.780 M2 21.780 M2 3.000.000 YES YES LOCATION: ESTRADA DO FUTURO S/N KM 521 CAMPINAS / SP OWNER: CIA ALFA DE DESENVOLVIMENTO BUILDING LOCATION: 21.780 M2 AVENIDA SETE DE SETEMBRO, 434 1.440 M2 2.500.000 YES YES 220 M2 560.000 YES YES 165 M2 350.000 NO YES 170.000 YES YES LEME/SP OWNER: CIA ALFA DE DESENVOLVIMENTO BUILDING 220 M2 LOCATION: AV DO EMPREENDIMENTO 1776 CAMPINAS / SP OWNER: CIA ALFA DE DESENVOLVIMENTO BUILDING LOCATION: 165 M2 AV DA EXCELENCIA 2000 ARARAS / SP OWNER: CIA ALFA DE DESENVOLVIMENTO TERRENO LOCATION: 54 M2 AV DA QUALIDADE 2010 LEME / SP OWNER: CIA ALFA DE DESENVOLVIMENTO WE HAVE ADDITIONAL REAL ESTATE INFORMATION UNDER: TOTAL AMOUNT NELSON DA SILVA 430.000 REPORTED INSURANCE IN 01/01/2010 TYPE VALUE TRANSP NACIO RESP CIVIL G AUTOMOVEL DUE DATE INSURED 10.000.000 31/12/2010 COMPANY 8.400.000 31/12/2010 COMPANY 552.635 08/09/2010 COMPANY INFORMED SUPPLIERS (DATE REPORT IN 01/01/2010) DOMESTIC CNPJ (CORPORATE TAX PAYER REGISTRATION) NAME % SALES RELATED 00.000.789/0001-92 BOMBAS DO BRASIL S/A 20,00 NO 00.000.678/0001-14 AUTOMATIC BRASIL LTDA 10,00 NO 00.000.456/0001-02 PENTA BRASIL LTDA 10,00 NO 00.000.123/0001-16 HEXA BRASIL LTDA 10,00 NO 00.000.001/0001-30 COML MUNDO LTDA 5,00 NO 00.000.999/0001-10 FAST SISTEMAS DO BRASIL LTDA 5,00 NO INFORMED CLIENTS (DATE REPORT IN 01/01/2010) DOMESTIC CNPJ (CORPORATE TAX PAYER REGISTRATION) NAME % SALES RELATED 01.999.000/0001-30 R&M DIAS RESINAS LTDA 20,0 NO 02.888.111/0001-90 TITAS BRASIL S/A 10,0 NO 03.777.222/0001-68 BARAO VERMELHO METALURGICA LTDA 10,0 NO 04.666.333/0001-70 LEGIAO IND DE PECAS LTDA 10,0 NO 05.555.444/0001-70 FREE WAY IND METALURGICA LTDA 7,00 NO BANK REFERENCES (DATE REPORT IN 15/12/2009) INSTITUTION CODE AGENCY BANCO DO MEXICO S/A 0001 0001 BANCO DA BOLIVIA S/A 0002 0002 BANCO DA ARGENTINA S/A 0003 0003 BANCO DO CHILE S/A 0004 0004 BUSINESS BEHAVIOUR (POSITION IN 01/01/2010) RELATIONSHIP WITH SUPPLIERS 0-6 MONTHS 6 MONTHS-1ANO 1-3 YEARS 3-5 YEARS 5-10 YEARS 3 8 17 8 5 +10 YEARS INACT 2 1 THE OLDEST RELATIONSHIP: 07/1997 CONSULTED SOURCES: 44 PAYMENTS BEHAVIOR (NUMBER OF INVOICE) PONCTUAL 8-15 16-30 31-60 +60 QTY % QTY % QTY % QTY % QTY 489 97 8 2 3 1 1 0 1 CASH % QTY % 0 14 0 CONSULTED SOURCES: 36 BUSINESS REFERENCES (POSITION IN 01/01/2010) DATE AMNT AVERAGE LAST PURCHASE 10/06/2010 400 5.482 HIGHER INVOICE 21/07/2009 203.112 18.941 HIGHER ACCUMULATION 15/07/2009 658.991 50.837 PAYMENT DEFAULT (POSITION IN 01/01/2010) COMMERCIAL – OCCURANCY QTY: 203 (5 LAST) DUE DATE TYPE AVAL 15/06/2010 NOTA FISCAL N 14/06/2010 NOTA FISCAL N 14/06/2010 NOTA FISCAL 11/06/2010 10/06/2010 VALUE Nº ORIGIN BRANCH 5.640,00 6077 FARIA LIMA ABC 2.110,00 5996 FARIA LIMA DEF N 1.410,00 6078 PAULISTA GHI DUPLICATA N 1.475,89 111680-1 PAULISTA JKL DUPLICATA N 254,00 1116331 CENTRO MNO BANK – OCCURANCY QTY: 48 (5 LAST) DUE DATE TYPE AVAL VALUE Nº ORIGIN BRANCH 15/03/2010 EMPRES CONTA N 17/06/2010 FINANCIAMENT N 119.897,44 40.872,88 591.8 BANCO DO POVO BANCO DA PRAÇA 002 005 03/06/2010 FINANCIAMENT N 1.650,57 BANCO DO CARRO 125 31/05/2010 FINANCIAMENT N 9.551,61 BANCO PORCENTO 30/05/2010 FINANCIAMENT N 12.103,25 215 2520 BANCO JURO CERTO PUBLIC FILING - CONCENTRE - FIRM (POSITION IN 01/01/2010) CONCENTRE DETAIL SUMMARY RESTRAINT TOTAL EVENTS 0-6 MONTHS PROTEST 1.225 1.225 COURT PROCEEDING 3 3 FALEN/RECUP/CONC 1 1 6 MONTHS1-2 YEARS 2-5 YEARS 1 YEAR VALUE 469.108,21 THE LATEST RESTRAINT (TILL 5) COURT PROCEEDING DATE 17/06/2010 NATURE GARANTEE BUSCA E APREENSAO N VALUE R$ 12.501,00 CRT VARA 0 CITY 38 SAO PAULO STA SP 28/04/2010 EXECUCAO N R$ 11.254,79 1 6 BRASILIA DF 11/02/2010 EXECUCAO N R$ 9.175,00 2 3 SAO PAULO SP TOTAL EVENTS=3 PROTESTS DATE VALUE NOTARY’S OFFICE CITY STA 30/06/2010 R$ 11.200,00 01 SAO PAULO SP 30/06/2010 R$ 248,33 06 SAO PAULO SP 30/06/2010 R$ 488,33 06 SAO PAULO SP 30/06/2010 R$ 156,45 06 SAO PAULO SP 30/06/2010 R$ 488,00 02 SAO PAULO SP TOTAL EVENTS=1.225 BANKRUPTCY, COURT-ASSISTED RECOVERY AND ARRANGEMENT WITH CREDITORS DATE 22/06/2010 TYPE ORIGIN CITY STA COU-ASS REC REQ GRAN COUR 2 SAO PAULO SP TOTAL EVENTS=1 FINANCIAL STATEMENTS (ANÁLYSED IN 01/01/2010) LAST FINANCIAL STATEM: BAL SHEET CURRENCY DOLLAR VALUES IN MILLIONS OF DOLLARS BALANCE SHEETS A-31/12/2007 % B-31/12/2008 % %B/A C-30/11/2009 % %C/B ASSETS CASH & MARK SECURITIES 3.047 21 2.566 14 -15 14.572 24 467 CUSTOMERS 1.560 11 4.684 26 200 33.931 56 624 INVENTORY 2.777 19 1.169 7 -57 2.846 5 143 ADV FOR INV PURCHASE 121 1 3.734 21 2.985 2.657 4 -28 OTHER CREDITS 968 7 880 5 -9 2.816 5 220 8.473 58 13.033 73 53 56.822 93 335 CURR ASSETS INV FIRMS/PART C/A 214 INTANGIBLE ASSETS 1.357 LONG T ASSETS 1.357 9 PROPERTY & EQUIPMENT 4.770 33 INTANGIBLE ASSETS NON-CURRENT ASSETS TOTAL ASSETS 9 42 -100 4.666 26 51 26 -100 240 -2 3.999 7 21 -14 -100 6.169 42 4.717 27 -23 4.239 7 -10 14.642 100 17.750 100 21 61.061 100 244 % B-31/12/2008 % %B/A C-30/11/2009 % %C/B A-31/12/2007 LIABILITIES SUPPLIERS 2.238 15 254 1 -88 15.068 25 5.832 LOANS AND FINANCING 4.171 28 4.825 27 15 1.071 2 -77 107 1 772 5 1.540 9 99 4.842 8 214 1.118 8 2.206 12 97 26.772 44 1.113 INCOME TAX SAL TAX CONT ADV FROM CUSTOMERS -100 OTHER DEBITS 132 1 733 4 455 CURR LIABILITIES 8.538 58 9.558 54 11 47.753 78 399 LOANS AND FINANCING 2.548 17 1.297 7 -49 553 1 -57 LONG T LIABILITIES 2.548 17 1.297 7 -49 553 1 -57 CAPITAL 1.692 12 11.692 66 591 11.692 19 REVALUATION RESERVES 322 2 RESERVES 235 2 235 1 1.291 2 449 RETAINED EARNINGS/ LOSSES 1.307 9 -5.032 -28 -485 -228 STOCKHOLDERS EQUITY 3.556 24 6.895 39 93 12.755 21 84 NON-CURRENT LIABILITIES TOT LIAB -100 -100 95 6.104 42 8.192 46 34 13.308 22 62 14.642 100 17.750 100 21 61.061 100 244 INCOME STATEMENTS GROSS SALES REVENUES DEDUCTIONS NET SALES A31/12/2007 % B31/12/2008 % %B/A C30/11/2009 % %C/B 17.950 117 23.552 119 31 98.050 148 316 2.607 -17 3.822 -19 46 31.731 -48 730 236 15.343 100 19.730 100 28 66.319 100 IND/COM COSTS 6.105 -40 15.182 -77 148 50.531 -76 232 COSTS 6.105 -40 15.182 -77 148 50.531 -76 232 GROSS PROFIT/ LOSS 9.238 60 4.548 23 -50 15.788 24 247 ADM EXPENSES 2.911 -19 4.704 -24 61 5.148 -8 9 SALES EXPENSES 5.361 -35 5.582 -28 4 2.508 -4 -55 ACTIVITY PROFIT/ LOSS 966 6 -5.738 -29 -693 8.132 12 241 NET INTEREST EXPEN INCOME 456 3 -100 -1.093 -2 7.039 11 222 222 OTH OPERAT INCOME OPERATING PROFIT/LOSS 594 4 2.016 13 -5.738 -29 -384 -100 100 4 -5.738 -29 -386 7.043 11 100 -2.240 -3 4.803 7 NON OPERATING INCOME/EXP -11 PROFIT/LOSS BEF INC TAX 2.005 13 -334 -2 1.671 11 -5.738 -29 -443 230 -1 600 -3 160 NET PROFIT/LOSS YEAR 1.441 9 -6.338 -32 -539 4.803 7 175 EBITDA 1.677 11 -4.945 -25 -394 8.572 13 273 PROV INC TAX LEVY PROFS PROFIT/ LOSS FOR THE YEAR DIVIDENDS 183 -100 STOCK EQUITY EVOLUTION 31/12/2007 % 31/12/2008 % 30/11/2009 % BEGINNING STOCK EQUITY 2.738 77 3.556 52 6.895 54 PROFITS LOSSES PERIOD 1.671 47 -5.738 -83 4.803 38 230 -6 DIVIDENDS CAPITAL INCREASE ADJUSTMENT STOCKHOLDERS EQUITY 600 -9 10.000 145 -623 -18 -323 -5 1.057 8 3.556 100 6.895 100 12.755 100 OPERATING CASH FLOW NET SALES 31/12/2007 % 31/12/2008 % 30/11/2009 % 15.343 100 19.730 100 66.319 100 INT FUNDS GEN FROM ACT 1.677 11 -4.945 -25 8.572 13 INT FIN FUNDS GEN 1.065 7 -67 -1.093 -2 661 4 598 NON-OPER INT FUNDS GEN 3 282 TOTAL INT FUNDS GEN 3.403 22 -4.414 -22 7.761 12 ST GRANTED FIN VAR -4.702 -31 4.536 23 32.372 49 ST FINANCING VAR -5.090 -33 -128 -1 42.682 64 388 3 4.664 24 -10.310 -16 3.015 20 -9.078 -46 18.071 27 ST WORKING CAP NEED VAR OPERATING CASH FLOW WORKING CAPITAL INDICATOR 31/12/2007 % 31/12/2008 % 30/11/2009 % 15.343 100 19.730 100 66.319 100 OP OUTST ASSETS 5.342 35 9.878 50 42.250 64 OP OUTST LIABS 4.128 27 4.000 20 46.682 70 WORK CAP NEEDS 1.214 8 5.878 30 -4.432 -7 FINANCIAL OUTST ASSETS 3.131 20 3.155 16 14.572 22 NET SALES FINANCIAL OUTST LIABS 4.410 29 5.558 28 1.071 2 -1.279 -8 -2.403 -12 13.501 20 PERMANENT LIABILITIES 6.104 40 8.192 42 13.308 20 PERMANENT ASSETS 6.169 40 4.717 24 4.239 6 3.475 18 9.069 14 TREASURY BALANCE WORKING CAPITAL -65 FINANCIAL RATIOS 2007 STANDARD 2008 STANDARD 2009 STANDARD 312% 77% 120% 157% 130% 379% 130% 86% 88% 84% 99% 84% 135% 72% 68% 74% 31% 74% 0% 25% 29% 22% 41% 22% BANK DEBT TO TOTAL ASSETS 46% 10% 34% 12% 3% 12% BANK DEBT TO STOCK EQUITY 189% 22% 89% 26% 13% 26% BANK DEBT TO TOTAL LIABIL 61% 20% 56% 22% 3% 22% S T BANK DEBT TO CUR ASSE 49% 9% 37% 12% 2% 12% 0% 0% 0% 0% 0% 0% GENERAL LIQUIDITY 0,89 1,11 1,20 1,09 1,18 1,09 CURRENT RATIO 0,99 1,44 1,36 1,46 1,19 1,46 QUICK RATIO 0,54 0,70 0,76 0,68 1,02 0,68 TOTAL DEBT COVERAGE 31% 31% -41% 21% 18% 21% SHORT TERM DEBT COVERAGE 40% 52% -46% 31% 18% 31% BANK DEBT COVERAGE 25% 91% -81% 84% 576% 84% 323% 440% 323% CAPITAL STRUCTURE DEBT TO EQUITY CUR LIABIL TO TOTAL LIABI FIXED ASS TO ST EQUITY FIXED ASSETS OBSOLESCENCE RELATIONSHIP WITH CREDIT INSTITUTIO PERC OF TRADE BILLS DISC LIQUIDITY INTEREST COVERAGE 470% OPERATIONS FINANCIAL CYCLE AV DAYS SALES IN INVENTOR 109 56 47 60 13 60 AVERAGE COLLECTION PERIOD 109 37 60 34 83 34 77 58 58 55 72 55 141 19 49 38 24 38 25 41 107 43 -19 43 ASSET TURNOVER 1,05 1,54 1,11 1,59 1,18 1,59 NET PROFIT MARGIN 11% 3% -29% 3% 7% 3% RETURN ON AVERAGE ASSETS 10% 7% -35% 7% 13% 7% RETURN ON ASSETS 23% 13% -25% 12% 14% 12% RETURN ON AVERAGE EQUITY 53% 16% -110% 17% 53% 17% AVERAGE PAYABLE PERIOD FINAN CYCLE MED TERM BASE FIN CYCLE WORK CAP BASE PROFIT & LOSS REAL SALES EVOLUTION 82% 18% 16% 8% 260% 8% ECONOMIC AND FINANCIAL ANALYSIS CIA ALFA DE DESENVOLVIMENTO WAS FOUNDED IN 1991, HAS ITS HEADQUARTER IN THE CITY OF CAMPINAS, ESTADO DE SÃO PAULO, AND ITS CORPORATE PURPOSE IS IN THE AREA OF METAL AND BOILER GOODS CONTAINER INDUSTRY. THE ECONOMIC ANALYSIS ABOUT THE COMPANY'S BUSINESS ACTIVITIES INDICATED UNSTABLE PERFORMANCE, CONSIDERING THE MOST RECENT MARKET SCENARIO AND THE SHORT TERM PERSPECTIVES. THE COMPANY BELONGS TO ECONOMIC GROUP ALFA & BETA. THE TRIAL BALANCE ANALYSIS ENDED IN 11/2009 EVIDENCES THAT, CONCERNING THE PREVIOUS FINANCIAL YEAR, THE COMPANY PRESENTED ANNUALIZED NET REVENUE WITH TENDENCY OF REAL GROWTH OF 260%, AFTER THE INFLATION DEDUCTION MEASURED BY IGP-DI. DURING THE ANALYZED PERIOD, THE OPERATIONAL EXPENSES PRESENTED REDUCTION, WHAT IMPROVED ITS PERFORMANCE, THEREFORE STARTING TO OPERATE WITH ACTIVITY PROFIT. ALL THESE FACTORS ALLOWED RESULT IMPROVEMENT, STARTING TO OPERATE WITH PROFIT. REFERING TO ACTIVITIES FINANCING, THERE WAS RESOURCES INTERNAL GENERATION AND THE WORKING CAPITAL VALUE RELEASE, SINCE THE WORKING CAPITAL NEEDS VARIATION WAS NEGATIVE IN THE PERIOD. IT IS WORTH TO MENTION THAT THE RESOURCES WERE GENERATED, MAINLY, FROM THE BUSINESS ACTIVITY (EBITDA). IN ADDITION, THE WORKING CAPITAL NEEDS NEGATIVE VARIATION WAS DUE TO THE INCREASE OF THE SHORT TERM FINANCING OBTAINED WAS GREATER THAN THE FINANCING EXTENDED INCREASE IN THE SAME PERIOD. IN 11/2009, DUE MAINLY TO THE OPERATIONAL LIABILITY INCREASE, THERE WAS WORSENING IN THE CAPITAL STRUCTURE, WHICH PRESENTED HIGH INDEBTEDNESS LEVEL. THE PRESENT REPORT IS STRICTLY CONFIDENTIAL AND ITS SOLE PURPOSE IS TO SUPPORT CREDIT AND BUSINESS DECISION-MAKING. REPRODUCTION, WHETHER IN PART OR IN FULL, IS PROHIBITED, AS ITS DISCLOSURE, BY ANY AND ALL MEANS, TO ANY THIRD PARTIES. THE DECISION WHETHER OR NOT TO GRANT CREDIT IS THE CREDIT PROVIDERS EXCLUSIVE RESPONSIBILITY.
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