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| Indikator | Target 2023 | Realisasi 2023 | Gap | Analisis | |-----------|-------------|----------------|-----|----------| | Revenue per square meter (USD) | 3.200 | 3.450 | +7,8 % | Peningkatan layanan value‑added (kitting, labeling) meningkatkan tarif sewa. | | Operating Cost Ratio (OPEX/Revenue) | ≤ 45 % | 42 % | –3 % | Efisiensi energi (LED, solar panel) dan automatisasi mengurangi biaya tenaga kerja. | | Return on Assets (ROA) | 8,5 % | 9,2 % | +0,7 % | Investasi teknologi ROI tercapai dalam 2,5 tahun. | 1️⃣ : www