Page 158 - KFC Annual Report 2017

ANALISA & PEMBAHASAN MANAJEMEN
IKHTISAR UTAMA LAPORAN MANAJEMEN PROFIL PERUSAHAAN ANALISA & PEMBAHASAN MANAJEMEN
Management’s Discussion & Analysis
Highlights Management Reports Company Profile Management’s Discussion & Analysis

TINJAUAN KEUANGAN
FINANCIAL REVIEW

LAPORAN LABA RUGI DAN STATEMENTS OF PROFIT OR LOSS AND
PENGHASILAN KOMPREHENSIF OTHER COMPREHENSIVE INCOME
LAINNYA
Dalam Rp Juta | In Rp Million
PERTUMBUHAN
KETERANGAN 2016 2017 DESCRIPTION
GROWTH (%)
Pendapatan 4.883.307 5.302.684 8,59 Revenue
Beban Pokok Penjualan 1.829.229 1.985.664 8,55 Cost of Goods Sold
Laba Bruto 3.054.078 3.317.020 8,61 Gross Profit
Beban penjualan dan distribusi 2.373.915 2.670.198 12,48 Selling and distribution expenses
Beban umum dan administrasi 497.060 539.851 8,61 General and administrative expenses
Beban operasi lainnya 5.049 6.395 26,66 Other operating expenses
Penghasilan operais lainnya 39.998 54.391 35,98 Other operating income
Laba Usaha 218.052 154.966 (28,93) Operating Profit
Penghasilan keuangan 34.362 35.239 2,55 Finance income
Pajak final atas penghasilan keuangan (6.872) (7.048) 2,55 Final tax on finance income
Beban keuangan (19.176) (18.426) (3,91) Finance costs
Laba Sebelum Pajak 226.366 164.732 (27,23) Profit Before Tax
Manfaat (beban) pajak penghasilan ( 53.760) 2.267 104,22 Income tax benefit (expense)
Laba Tahun Berjalan 172.606 166.999 (3,25) Profit For The Year
Penghasilan komprehensif lain tahun (24.409) (46.760) 91,57 Other comprehensive income for the year,
berjalan setelah pajak net of tax
Total penghasilan komprehensif tahun 148.196 120.238 (18,87) Total comprehensive income for the year
berjalan
Laba per Saham Dasar 87 84 (3,45) Basic earnings per share

Pendapatan Revenue
Jumlah pendapatan Perseroan pada 2017 mencapai Total revenue reached Rp5.30 trillion in 2017 or grew 8.59%
Rp5,30 triliun atau tumbuh 8,59% jika dibandingkan compared to the 2016 figure of Rp4.88 trillion. The Company
dengan pendapatan 2016 yang mencapai Rp4,88 triliun. revenue was dominated by foods and beverages amounted
Pendapatan Perseroan ini didominasi oleh pendapatan dari to Rp5.22 trillion or reached 98.44% from total revenues.
penjualan makanan dan minuman sebesar Rp5,22 triliun The balance was derived from sales of CD consignment
atau mencapai 98,44% dari total pendapatan. Sisanya amounted to Rp60.25 billion, and delivery service amounted
bersumber dari penjualan konsinyasi CD sebesar Rp60,25 to Rp22.32 billion. The increase of revenue was boosted by
miliar, dan jasa layanan antar sebesar Rp22,32 miliar. the increase transaction at 9.4% to 96,150,311 transactions.
Meningkatnya pendapatan didukung oleh meningkatnya
transaksi sebesar 9,4% menjadi 96.150.311 transaksi.

Beban Pokok Penjualan Cost of Goods Sold
Beban pokok penjualan Perseroan meliputi pemakaian Cost of goods sold represents consumption of raw materials,
persediaan bahan baku, makanan dan minuman, serta food and beverages, and packing materials, with a total of
bahan pembungkus. Jumlahnya pada 2017 mencapai Rp1,99 Rp1.99 trillion in 2017, or increased by 8.55% yoy.
triliun, atau naik sebesar 8,55% secara yoy.

Beban Usaha Operating Expenses
Beban usaha Perseroan meliputi beban penjualan dan Operating expenses consists of selling and distribution
distribusi sebesar Rp2,67 triliun, beban umum dan expenses amounted to Rp2.67 trillion, general and
administrasi sebesar Rp539,85 miliar, dan beban operasi administrative expenses amounted to Rp539.85 billion,

156 PT FAST FOOD INDONESIA TBK DRIVING FUTURE GROWTH | ANNUAL REPORT 2017