JINPAN INTERNATIONAL LIMITED Announced 2006 Consolidated Financial Statement

Date : 03/30/2007 @ 10:28AM
Source : PR Newswire
Stock : Jinpan Intl Ltd (JST)
Quote : 33.157  0.0 (0.00%) @ 6:14PM
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JINPAN INTERNATIONAL LIMITED Announced 2006 Consolidated Financial Statement

ENGLEWOOD CLIFFS, N.J., March 30 /PRNewswire-FirstCall/ -- JINPAN INTERNATIONAL LIMITED (AMEX:JST) today announced consolidated final results for the year ended December 31, 2006. For the year 2006, sales up 49% and net income up close to 60%.

Management Discussion and Analysis of Financial condition and result of operations

FINANCIAL RESULTS FOR THE FIRST TWELVE MONTHS ENDED DECEMBER 31, 2006

Sales. Net sales increased RMB 215 million or approximately 49% from RMB438 million for the twelve months ended December 31, 2005 to RMB 653 million for the twelve months ended December 31, 2006. If the net sales is presented in US dollar, the sales would have increased approximately 53.5% from US$ 53.6 million for the year ended 2005 to US$82.3 million for the year ended 2006. The difference between RMB sales growth rate and US dollar sales growth rate is the result of foreign exchange rate fluctuation. The increase in sales was primarily due to the continuing expansion of our customer base and the increase in the selling price we passed to our customers due to higher costs of materials.

Cost of goods sold. Cost of goods sold increased RMB 173 million or approximately 58% from RMB 298 million for the twelve months ended December 31, 2005 to RMB 471 million for twelve months ended December 31, 2006. Cost of goods sold as a percentage of sales increased by 4.21%, from 67.96% for the twelve months ended December 31, 2005, to 72.17% for the twelve months ended December 31, 2006. The increase was a result of worldwide price increases of raw materials associated with steel and copper during 2006.

Gross Profit. Gross profit increased RMB 41 million or approximately 29.5% to RMB 182 million for twelve months ended December 31, 2006 from RMB 141 million for the twelve months ended December 31, 2005. As a percentage of sales, gross profit decreased from 32.04% to 27.83% for the twelve months ended December 31, 2006. This decrease also resulted from the aforementioned raw material price increase.

Selling and Administrative. Selling and Administrative expenses increased RMB 16.4 million or approximately 18.6% from RMB 88.3million for the twelve months ended December 31, 2005, to RMB 104.7 million for the twelve months ended December 31, 2006. As a percentage of sales, Selling and Administrative expenses decreased from 20.15% to 16.03% for the twelve months ended December 31, 2006. This was primary the result of cost control in selling and traveling expense.

Net Income. Net Income increased RMB 22 million or approximately 59.7% from RMB 37 million for the twelve months ended December 31, 2005 to RMB 59 million for the twelve months ended December 31, 2006. If the net income is presented in US dollar, the net income would have increased approximately 64.3% from US$ 4.5 million for the year ended 2005 to US$ 7.4 million for the year ended 2006. The difference between RMB net income growth rate and US dollar net income growth rate is also due to foreign exchange rate fluctuation. As a percentage of sales, net income increased from 8.46 % in the twelve months ended December 31, 2005, to 9.06% for the twelve months ended December 31, 2006.

Earning Per Common Basic earning per share increased RMB3.23(US$0.42) or approximately 60% from RMB 5.7(US$0.7) for the twelve months ended December 31, 2005 to RMB8.93(US$1.12) for the twelve months ended December 31, 2006.

Jinpan International Limited and Subsidiaries Consolidated Balance Sheets

December 31 December 31 2006 2006 2005 US$ RMB RMB (In thousands, except number of shares and per share data) Assets

Current assets:

Cash and cash equivalents 34,115 266,393 63,417 Investment available for sale 193 1,506 1,313 Notes Receivable 963 7,521 7,262 Accounts receivable, net 25,467 198,868 170,732 Inventories 18,589 145,153 107,320 Prepaid expenses 4,638 36,215 18,012 Other receivables 714 5,575 7,863

Total current assets 84,679 661,231 375,919

Property, plant and equipment, net 4,155 32,446 31,459

Construction in progress 1,717 13,405 2,983

Deferred tax assets 101 788 836

Total assets 90,652 707,870 411,197

Liabilities and Shareholders' Equity

Current liabilities: Short term bank loans 5,989 46,763 36,231 Accounts payable 6,181 48,270 23,953 Notes Payable 1,062 8,294 Income tax 587 4,583 - Advance from customers 3,659 28,570 26,389 Other payable 9,325 72,813 59,617

Total current liabilities 26,803 209,293 146,190

Minority interest 1,061 8,285 6,200

Shareholders' equity:

Common stock, US$0.009 par value: Authorized shares - 20,000,000 Issued and outstanding shares - 8,171,617 in 2006 And 6,708,946 in 2005 73 602 499 Convertible preferred stock, US$0.009 par value: Authorized shares - 1,000,000 Issued and outstanding shares - 6,111 in 2006 And 2005, 6% p.a. - 1 1

Additional paid-in capital 34,556 274,779 87,535 Reserves 3,595 29,132 21,870 Retained earnings 24,267 192,674 155,799 Accumulated other comprehensive income 1,115 (160) (118) 63,606 497,028 265,586

Less: Treasure shares at cost, common (818) (6,736) (6,779) stock-208,470 in 2006 and 212,470 in 2005 Total shareholders' equity 62,788 490,292 258,807

Total liabilities and shareholders' equity 90,652 707,870 411,197

Jinpan International Limited and Subsidiaries Consolidated Statements of Income For the Twelve Months Ended December 31, 2006

Twelve Months Ended December 31, 2006 2006 2005 US$ RMB RMB (In thousands, except per share data)

Net sales 82,270 653,208 438,219 Other income 636 5,052 2,711 82,906 658,260 440,930

Costs and expenses: Cost of products sold (59,372) (471,403) (297,818) Selling and administrative (13,191) (104,738) (88,311) Interest expenses (281) (2,231) (1,499) (72,844) (578,372) (387,628)

Income before income taxes 10,062 79,888 53,302

Income taxes (1,372) (10,891) (8,744)

Income before minority interest 8,690 68,997 44,558

Minority interest (1,235) (9,803) (7,482)

Net income 7,455 59,194 37,076

Earnings per share

-Basic US$1.12 RMB8.93 RMB5.70

-Diluted US$1.11 RMB8.80 RMB5.58

Weighted average number of shares

-Basic 6,625,726 6,625,726 6,499,898 -Diluted 6,728,915 6,728,915 6,640,396

Jinpan International Limited and Subsidiaries

Consolidated Statements of Cash Flows For the Twelve Months Ended December 31, 2006

US$ RMB

Operating activities Net income 7,455 59,194 Adjustments to reconcile net income to net cash provided by/(used in) operating activities: Depreciation 928 7,372 Deferred income taxes 6 48 Provision for doubtful debts (88) (698) Loss/(Gain) on disposal of fixed assets (13) (106) Minority interest 1,235 9,803 Changes in operating assets and liabilities Accounts receivable (3,456) (27,438) Notes receivable (33) (259) Inventories (4,765) (37,833) Prepaid expenses (2,293) (18,204) Other receivables 264 2,098 Accounts payable 3,063 24,317 Notes Payable 1,045 8,294 Income tax 577 4,584 Advance from customers 275 2,181 Other Payable 1,662 13,196 Net cash provided by/(used in) operating activities 5,863 46,549 Investing activities Purchases of property, plant and equipment (1,361) (10,809) Proceeds from sales of property, plant and equipment 20 155 Payment for construction in progress (1,313) (10,422) Net cash provided by (used in) investing activities (2,654) (21,076) Financing activities Proceeds from bank loan 15,402 122,288 Repayment of bank loan (14,075) (111,756) Acquisition of treasury stock - - Proceeds from issued shares 23,299 184,986 Proceeds from exercise of stock options 303 2,403 Decrease in dividend payable to minority shareholders (972) (7,718) Dividends paid (1,594) (12,658) Net cash provided by/(used in) financing activities 22,363 177,545 Effect of exchange rate changes on cash 686 (42) Net increase/(decrease) in cash and cash equivalents 26,258 202,976 Cash and cash equivalents at beginning of year 7,857 63,417 Cash and cash equivalents at end of year 34,115 266,393

Interest paid 271 2,150

Income taxes paid 750 5,957

1. Organization

Jinpan International Limited (the "Company") was incorporated under the laws of the British Virgin Islands on April 3, 1997.

As of December 31, 2006, the Company had direct interests in the following subsidiaries:

Percentage of Date of Equity Name of Entity Establishment Interest Paid-up Principal Attributable Capital Activities to the Company

Hainan Jinpan June 3, 85% RMB21,520,000 Manufacturing Electric Co., 1997 and sale of Ltd. cast resin ("Jinpan JV" ) transformers

Jinpan February 18, 100% US$10,000 Marketing of International 1998 cast resin (USA) Limited transformers ("Jinpan USA")

The Company, Hainan Jinpan Electric Co., Ltd. Jinpan JV and Jinpan International (USA) Limited are hereinafter collectively referred to as the "Group".

2. Basic of Presentation

The consolidated financial statements include the accounts of the Company and its subsidiaries. Significant intercompany accounts and transactions have been eliminated in consolidation.

The consolidated financial statements were prepared in accordance with accounting principles generally accepted in the United States of America ("US GAAP"). This basis of accounting differs from that used in the statutory financial statements of Jinpan JV, which were prepared in accordance with the accounting principles and relevant financial regulations applicable to foreign investment enterprises as established by the Ministry of Finance of China.

The functional currency of the Company is Renminbi ("RMB"), the national currency of China. Solely for the convenience of the reader, the financial statements have been translated into United States dollars ("US$") using PBOC rate of RMB7.81 to US$1, the prevailing rate on December 31, 2006. No representation is made that the Renminbi amounts could have been, or could be, converted into United States dollars at this rate or any other.

3. Accounts Receivable

Accounts receivables, which generally have 30-120 day terms, are recognized and carried at original invoice amount less an allowance for any uncollectible amounts. An estimate for doubtful debts is made when collection of the full amount is no longer probable and a general provision of a certain percentage is established based on the age status of receivables. This percentage is based on a collective assessment of historical collection, write-off experience, current economic trends, and changes in our customer payment terms and other factors that may affect our ability to collect.

Accounts receivable comprised:

2006 2006 2005 US$ RMB RMB (In thousands) Accounts receivable - trade 26,738 208,790 181,351 Less: provision for doubtful debts (1,271) (9,922) (10,619)

Accounts receivable, net 25,467 198,868 170,732

4. Inventories

Inventories are priced at the lower of cost or market value. Market value represents the net realizable value for inventories. Cost is determined using the weighted-average cost method.

Inventories comprised: 2006 2006 2005 US$ RMB RMB (In thousands) Finished products 9,596 74,923 38,061 Products in process 2,440 19,058 13,382 Raw materials 6,703 52,339 57,044 18,739 146,320 108,487 Less: provision for inventories (150) (1,167) (1,167) Inventories 18,589 145,153 107,320

5. Fixed Assets 2006 2006 2005 US$ RMB RMB (In thousands) Buildings 1,693 13,214 12,951 Machinery and equipment 7,200 56,216 50,596 Motor vehicles 1,790 13,981 9,637 Furniture, fixtures and office equipment 544 4,252 4,400 11,227 87,663 77,584 Less: accumulated depreciation (7,072) (55,217) (46,125) 4,155 32,446 31,459

6. Paid Dividend

On January 17, 2006, the Board of Directors the Group declared a cash dividend of US$.24 per share of common stock for the year 2006. The Group made the first distribution of US$.12 per share on February 28, 2006, to shareholders of record on February 10, 2006. The Group made the second distribution of US$.12 per share on August 24, 2006 to shareholders record on August 10,2006.

7. Earning Per Common and Common Equivalent Share

Basic earnings per share for the twelve months ended December 31, 2006 was computed by dividing net income of RMB 59,194,330 by the weighted average number of 6,625,726 shares of common stock outstanding. Diluted earnings per share for the twelve months ended December 31, 2006 was computed by dividing net income of RMB 59,194,330 by the weighted average number of shares of common stock outstanding. Reconciliation of the denominator is as follows:

December 31 2006 Denominator for basic earning per share- Weighted average shares 6,625,726 Effect of dilutive securities: Convertible preferred stock 6,111 Exercisable stock option 97,078 Denominator for diluted earnings per share- Adjusted weighted average shares and assumed conversions 6,728,915

Liquidity and Capital Resources

Historically, we financed our operations principally through cash generated from our operations, bank borrowings and securities offerings.

We have a credit facility of RMB48.4 million with the Nan Yan Commercial Bank. The letter of credit under this credit facility is guaranteed by Jinpan International Ltd., bearing interest at a weighted average rate of 5.92% per annum for the twelve months ended December 31, 2006. We also have an unsecured credit facility from Bank of China for the total credit line of RMB 35 million. As of December 31, 2006, the total bank loan amount was RMB 46.7million.

On December 31, 2006, we had working capital of RMB452 million compared to RMB229.7 million at December 31, 2005. This increase is due to an increase in cash from private equities investors, Accounts Receivable and inventories. At December 31, 2006, we had approximately RMB266 million (US$34 million)in cash and cash equivalents as compared to RMB63.4 million(US$7.8 million) at December 31, 2005. The increase in cash and cash equivalent of RMB 202.6 million was mainly due to issue new shares to private investors of RMB 185 million, cash generated from operating activities of RMB 46.5 Million, and payment of capital expenditures of RMB 21 million.

STATEMENTS IN THIS PRESS RELEASE WHICH ARE NOT HISTORICAL DATA ARE FORWARD-LOOKING STATEMENTS WHICH INVOLVE KNOWN AND UNKNOWN RISKS, UNCERTAINTIES OR OTHER FACTORS NOT UNDER THE COMPANY'S CONTROL, WHICH MAY CAUSE ACTUAL RESULTS, PERFORMANCE OR ACHIEVEMENTS OF THE COMPANY TO BE MATERIALLY DIFFERENT FROM THE RESULTS, PERFORMANCE OR OTHER EXPECTATIONS IMPLIED BY THESE FORWARD-LOOKING STATEMENTS. THESE FACTORS INCLUDE, BUT ARE NOT LIMITED TO, THOSE DETAILED IN THE COMPANY'S PERIODIC FILINGS WITH THE SECURITIES AND EXCHANGE COMMISSION.

DATASOURCE: JINPAN INTERNATIONAL LIMITED

CONTACT: Mr. Mark Du, +1-201-227-0680

Web site: http://www.jstusa.net/

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