Body Repair — workshop yang melayani BYD, Jaecoo, VinFast.

EV-certified paint oven + HV-safe disassembly + insurance DRP rekanan. Volume math di brand tunggal belum feasible, jadi OMA diversifikasi: BYD ~35% · Jaecoo ~15% · VinFast ~15% · Honda/Toyota legacy 25% · lainnya 10%. Captive volume floor 5-7% dari fleet OMA Rental & Logistik.

Body Repair · Multi-brand EV workshop

Ramp volume per tahun

Year 1 (avg unit/bulan)

unit/bln

Year 2 (avg unit/bulan)

unit/bln

Year 3 (avg unit/bulan)

unit/bln

600 = full capacity 1 shift.

Year 4 (avg unit/bulan)

unit/bln

Capital structure

Capex equipment

4 paint oven JSW + welder + spectrophotometer.

Working capital

Insurance carrier 30-day payment cycle.

Terminal multiple (× Y-final EBITDA)

4-yr IRR

82%

MOIC 5.00×

Capital ask

Rp 3.00 M

Payback

1 thn 6 bln

Cumulative net + TV

Rp 15.01 M

Terminal Rp 3.53 M

Per-unit avg

Rp 4 jt

revenue

Cost per unit

Rp 3 jt

tertimbang severity mix

Gross margin

23.5%

55% minor · 35% medium · 10% severe

Hitungan ilustratif berdasarkan asumsi internal OMA. Memo formal investor menggunakan konvensi cash-flow bulanan dan ramp-curve berbeda — minta data-room access untuk angka audit-ready. Hasil tidak mengikat dan bukan jaminan return.