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Truck Cat V Market Segmentation (2014)
OFF ROAD,
4862, 37%
EUROPEAN TRUCK CAT.V ; 1.246
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Long type designation R165 LA4x2MNA 620
Not permitted in external communication
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R 620 L A 4x2 MNA
Cab type
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R 620 L A 4x2 MNA
Power code
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R 620 L A 4x2 MNA
Type of transport
D L C
Distribution Long haulage Construction
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R 620 L A 4x2 MNA
Chassis adaptation
B
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R 620 L A 4x2 MNA
Wheel configuration
4x2 6x2 6x2*4 6x2/4
M H E
Medium Heavy Extra heavy
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R 620 L A 4x2 MNA
Chassis height
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R 620 L A 4x2 MNA
Suspension
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On Road Truck Market Segmentation
Construction,
3,596 , 30%
Cargo Container,
4,469 , 53%
Cargo, 7,831
, 64%
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Customer Revenue Profile
Heavy Material
HINO SCANIA
Item FM350TH 6x4 P310LA-6x4
Price OTR 1,047,000,000 1,450,000,000.0
DP 20% 209,400,000 290,000,000
Leasing (80%) 837,600,000 1,160,000,000
Interest (3 thn @ 8% Flat / 16% Efektif) 201,024,000 278,400,000
Total Leasing + Interest 1,038,624,000 1,438,400,000
Cicilan Per Bulan 28,850,666.67 39,955,555.56
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Cashflow Benefit With SANF
Scania - Package San F (Cashflow Benefit) Compared To - HINO FM350 (Standard Financing)
Item P310LA-6x4 Item FM350TH Selisih
Price On The Road (Include PPN, BBN, STNK) 1,450,000,000 Price Off The Road (Include PPN) 1,047,000,000
DP 20% 290,000,000 DP 20% 209,400,000
Amount Leasing 45% 652,500,000 Amount Leasing 80% 837,600,000
Interest (3 thn @ 9% Eff / 4.83% Flat) 94,547,250 Interest (3 thn @ 15% Eff / 7.5% Flat) 188,460,000
Provisi 0.7% 8,120,000 0.7% 5,863,200
Insurance 1.76% 76,560,000 1.76% 55,281,600
Total Leasing + Interest 831,727,250 Total Leasing + Interest 1,087,204,800
Cicilan Per Bulan (36 Bulan) 23,103,535 Cicilan Per Bulan (36 Bulan) 30,200,133 7,096,599 per month
255,477,550 x 36 bulan
Pembayaran di bulan ke 37 35% 507,500,000
Tidak dikenakan bunga
di cover additional collateral dengan nilai yang sama
Fuel Ratio
1 Liter : 3 Km 1,667 ltr/month 1 Liter 2.5 km 2,000 ltr/month
Fuel Price
5,900 9,833,333 Rp/month Resale Value Setelah 3 Tahun 500,000,000 11,800,000 Rp/month 1,966,667 per month
Net Present Value 419,809,642 70,800,000 x 36 bulan
326,277,550 TOTAL
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Scania On Road 2016 Strategy
2. Focus on heavy haulage, premium cargo, oil & gas, fuel transport, fire truck sector
– Canvassing according to targeted segment
– Build relationship with Asosiasi Pengusaha Truk Indonesia (Aptrindo) to initiate
contact to influencing customer in targeted segment
– Propose unit stock for targeted segment
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Quick Features
Torque Comparison
Fuel Brand Model HP Torque (Nm)
P360LA-6x4 360 1,650
Scania P310LA-6x4 310 1,550
P250LA-6x2 250 1,250
Diesel FM350 TH 6x4 337 1,314
FM320 TH 6x4 308 1,128
Hino
FM285 TH 6x4 274 892
SG260 TH 4x2 250 745
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Quick Features
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Quick Features
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Quick Features
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Quick Features
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Scania On Road Product Range
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Scania On Road Product Range
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SCANIA OFF ROAD PRODUCT RANGE
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SCANIA OFF ROAD PRODUCT RANGE
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SCANIA OFF ROAD TARGET 2016
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Current Condition
Scania: Volvo
Volvo:
• Price: • Price:
• Highest in the market • Lower than scania
• No Grace periode, Few • Grace periode 3-6
DP Split Month, 10x DP Split
• Few Direct Installment • Direct Installment
• Product: • Product:
• Average Reliable • More Reliable
• Best fuel consp. • Same fuel consp.
• Highest Capacity Vessel • Less Capacity Vessel
• ASS: • Strong Product Image
• Average Maint.Cost • ASS:
• Better Part Supply in • Same Maint.Cost
Remote Area. • Same Part Supply.
• Others: • Others:
• Trade-in Program • Cheaper FMC
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Strategy Scania Truck Off Road 2016
Secure Big Demand :
o Maintain stock availability for popular model (6X4, 8X4, Tractor head and
6X6)
o Focus in coal hauling operation with product benefit (more capacity)
P360CB6X4 with TV30
P410CB8X4 with TV36
R580LA6X4 with Double trailer > 140 ton payload
o Trade in program
o Maintenance Contract (FMC, RMC), Standby Mechanic
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Scania 6x6 Stock Update
P380CB6X4 : 17 Trucks
P360CB6X4 : 44 Trucks
P410CB8X4 : 54 Trucks
P460LA6X4 : 8 Trucks
R580LA6X4 : 19 Trucks
P360CB6X6 : 11 Trucks
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Scania On Road Stock Update
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THANK YOU
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SCANIA C200 – FLEET MANAGEMENT
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SCANIA C200 – FLEET MANAGEMENT
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SCANIA C200 – FLEET MANAGEMENT
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SCANIA C200 – FLEET MANAGEMENT
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SCANIA C200 – FLEET MANAGEMENT
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