gtm_report
6.2 Channels
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Octane
Go to Market
How we reach every buyer.
Demand-Side Strategy
Founder-led media, showroom conversion, partner trust

Channel 1
Founder-led YouTube at 185k subscribers and 320k views per release
Channel 2
Showroom and seller network, every trade-in a future listing
Channel 3
SEO inventory pages and owner-club partnerships
Demand Funnel
Watch to inquiry to viewing to close
Unit Economics
CAC S$13,300 against S$91,200 gross profit per car, payback under one transaction

Demand Side
Founder voice, showroom conversion, partner trust
Qualified demand from the largest English-language supercar channel in ASEAN

Founder-led YouTube
Dev Rana, 185k subscribers, 320k average views per release
Showroom and seller network
Every trade-in a future listing, every service client a future seller
SEO inventory pages
Model-specific searches like Ferrari 488 Singapore and Porsche GT3 RS used
Paid search and retargeting
Capture-only, catching high-intent viewers six months after the first watch
Partner network
Specialist insurers, finance brokers, inspection providers and owner clubs
Audience, showroom and trader trust open every deal
Online car discovery in Singapore compounds at 10.2 percent a year, and 76 percent of ASEAN supercar buyers cite YouTube channel familiarity as a top-three trust signal (Hagerty APAC, Q3 2025).

Supply Side
Showroom trade-ins, trader network, service base
Existing relationships seed both sides of the marketplace

Showroom trade-ins
Every car bought or sold on the floor is a future marketplace listing
Trader network
A forty-trader network built over twelve years feeds supply
Service and detailing base
Detailing and servicing clients convert into sellers over the ownership window
YouTube inbound
Channel viewers list cars directly at zero marginal acquisition cost
Bespoke commissions
Sourcing-to-spec into KL, Jakarta and Bangkok brings cars onto the platform
Showroom, traders and audience together fill the listing pipeline
Octane holds 85 cars at S$62M of stock value today, and the marketplace lifts effective stock to 900 cars by 2028 with no new real estate.

Supply-Side Strategy
Showroom-seeded, trader-fed, audience-amplified

Channel 1
Showroom trade-ins and consignment as the first listing source
Channel 2
Forty-trader network for inventory depth
Channel 3
YouTube-led seller inbound at zero marginal cost
Key Metrics
Listings created, verification pass rate, days to close, close rate
Delivery Strategy
Showroom relationships first, then the trader network, then audience-led inbound at scale

Customer Personas
Three buyers, three trigger moments, one platform
The performance enthusiast
Demographics
Male, 32 to 50, family income above S$500k, finance or tech founder or family-office principal
Pain Points
Wants a specific car with trust and no classifieds risk at S$700k
Discovery
YouTube, inventory SEO, showroom, owner-club referrals
Values
Curation, verification, speed of the buying experience
Willingness to Pay
S$12k to S$25k fee on a S$700k car

The bespoke commission client
Demographics
UHNW, 38 to 65, regional in Indonesia, Malaysia, Hong Kong or Thailand
Pain Points
Wants a specific build sourced to spec with no local access
Discovery
Founder relationship, regional referrals, bespoke pipeline
Values
Access, discretion, sourcing expertise
Willingness to Pay
25 to 30 percent gross on the commission

The graduating collector
Demographics
Age 45 to 70, owns 3 to 8 cars, knows the market
Pain Points
Moves cars laterally without an auction reserve or classifieds exposure
Discovery
Trader network, showroom, peer collectors, the channel
Values
Discretion, fair pricing, a curated buyer pool
Willingness to Pay
S$5k to S$25k tiered fee per car

Channels & PartnershipsDirect founder outbound, content pull, community events
DirectDev-led outbound and showroom viewings for high-intent buyers
IndirectTrader network, owner clubs and partner referrals
CommunityYouTube community, track days and marque events
Channel StrategyDirect 35 to 45%, content 25 to 35%, partner 15 to 25%, paid 10 to 15%
Strategic PartnershipsSpecialist insurers, finance brokers, inspection providers, logistics partners and owner clubs

KPIs & Business Model
180 marketplace closes in 2026, payback under one transaction
Growth KPIs
MRR Target
S$324K marketplace MRR in 2026E
User Growth
180 marketplace closes in 2026 to 880 by 2028
Conversion Rate
Take-rate test at 4.5% against 3.0% control, Q3 2026
Unit Economics
CAC
S$13,300 blended CAC
LTV
S$32,000 marketplace LTV per repeat buyer
LTV : CAC Ratio
2.4:1 blended LTV:CAC
Payback Period
Under one transaction
Revenue Model
Fee-led marketplace plus trade and services
Pricing
S$5K, S$12K, S$25K tiered deposit-fee
Gross Margin
22% in 2026 to 28% by 2028
Break-Even
Already EBITDA positive since 2023
Key Takeaway
185k subscribers and a Leng Kee showroom converted into transaction flow
Customer Acquisition Cost
S$13,300
Lifetime Value
S$32,000
LTV : CAC Ratio
2.4 : 1
Year 1 Projection
180 marketplace closes in 2026, the 12x step on the 2025 cohort, driven by founder-led YouTube and showroom conversion at zero marginal acquisition cost