Page 12 - Artwork AR SR FFI (KFC) Revised_2022.V.1.08.05.2023_compressed
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IKHTISAR KINERJA UTAMA  LAPORAN MANAJEMEN  PROFIL PERUSAHAAN
                                                      IKHTISAR KINERJA UTAMA
                                                      PERFORMANCE HIGHLIGHTS
                                                      PERFORMANCE HIGHLIGHTS  MANAGEMENT REPORTS  COMPANY PROFILE




        RASIO KEUANGAN


        Financial Ratios





                   Uraian            2022    2021     2020    2019     2018           Description

         Total Laba Tahun Berjalan /   -1,32%   -6,11%  -7,79%  3,60%  3,52%      Profit for the year / Revenue
         Pendapatan
         Total Penghasilan Komprehensif /                                        Total Comprehensive Income /
         Pendapatan                  -0,96%   -6,77%  -8,50%   2,70%   4,90%                    Revenue
         Total Penghasilan Komprehensif /   -1,48%   -9,21%  -11,00%  5,40%  9,90%  Total Comprehensive Income /
         Total Aset                                                                           Total Assets
         Total Penghasilan Komprehensif /                                        Total Comprehensive Income /
         Total Ekuitas               -5,32%   -35,63%  -32,90%  11,00%  19,30%                Total Equity
         Aset Lancar / Liabilitas Jangka   79,17%   -86,58%  105,60%  164,80%  190,50%  Current Assets / Current Liabilities
         Pendek
         Liabilitas Jangka Pendek / Total
         Aset                       42,04%   38,25%  39,70%   25,20%  23,90%    Current Liabilities / Total Assets
         Liabilitas Jangka Panjang / Total   30,20%   35,90%  26,80%  26,10%  24,60%  Non-Current Liabilities / Total
         Aset                                                                                     Assets
         Total Liabilitas / Total Ekuitas   260,26%  286,97%  199,00%  105,20%  94,10%      Debt to Equity

        PENDAPATAN                       LABA (RUGI) TAHUN        R       TOTAL ASET
        Revenue                          BERJALAN                 R       Total Assets
        (Dalam Rp Juta | In Rp Million)  Profit (Loss) For The Year  R    (Dalam Rp Juta | In Rp Million)
                                         (Dalam Rp Juta | In Rp Million)
                                                                  R
                                                             R
          8.000      6.706.376             400          R    R    R         4.500                    3.822.405
          7.000  6.017.492         5.857.474  300  212.011  241.548  R R  R R  R R  4.000  3.404.686  3.713.318  3.501.061
          6.000    R                       200  R   R   R    R    R         3.500  2.989.693  R    R
              R          4.840.364  4.840.596       R                                         R    R
                   R             R                      R         R                  R    R
          5.000  R  R            R         100  R   R        R    R         3.000    R    R   R    R
                            R                  R        R    R    2022          R
                       R                                2020  2021
              R                                     R                                         R    R
                   R                                                                 R
                                 R                                R                       R
          4.000  R     R    R                0  R 2018  2019  R  R          2.500  R
                   R                                R                                R        R    R
                                 R                                                        R
                                                        R                       R
                            R                  R             R
                       R
              R                                     R                                         R    R
          3.000    R             R         -100                             2.000    R    R
                            R                  R        R    R      (77.448)    R
              R        R                            R                                         R    R
                   R                                                                 R
                                 R                      R                       R         R
          2.000  R     R    R              -200  R           R              1.500
                   R                                R                                R        R    R
                                 R                                                        R
                                                        R                       R
                            R                  R
              R    R   R                            R                                R        R    R
          1.000                  R         -300                             1.000         R
                            R                  R                                R
              R        R                            R                                         R    R
                   R                                           (300.610)             R
                                 R                                              R         R
            0  R 2018  2019  2020  R 2021  2022  0  R  R  (377.185)           0  2018  R 2019  2020  2021  2022
                       R
                                                                                              R
                                                                                                   R
                   R
                                 R                                                        R
                            R                  R                                R
              R        R                                                             R        R
        EKUITAS        R    R    R       LABA PER SAHAM DASAR                   R
        Equity         R    R            Basic Earnings per Share  R            R
        (Dalam Rp Juta | In Rp Million)  (Dalam Rp Juta | In Rp Million)  R
                                                        R
                                                                  R
                                                             R
                                                        R
                                                                  R
                                                             R
                                                        R
         2.000                             200          R    R    R
                1.540.493  1.659.572                    R    R    R
         1.750           1.366.362         150   106  121    R    R
         1.500     R                       100      R   R    R    R
              R                                R        R
                   R                                R             R
                       R      1.117.483                      R
              R                                R
         1.250                     1.061.023  50        R
                   R                                R             R
                       R                                     R
              R                                R        2020  2021  2022
                                                        R
         1.000  R  R   R    R    R           0  R 2018  R 2019  R  R  R
                                                                  R
                   R        R                       R
                       R                                     R
              R                  R             R        R
          750      R                        -50
                       R    R                       R
              R                  R             R                    -19
                   R        R                       R          -75
          500  R       R         R         -100  R        -95
                   R        R                       R
                       R
              R                  R             R
          250      R                       -150
                       R    R                       R
              R                  R             R
                   R
            0  2018  2019  R 2020  R 2021  2022  0  R  R
                                 R
              R
                   R        R                       R
                       R
              R                  R             R
                            R
                       R         R
        8     PT FAST FOOD INDONESIA TBK | 2022 ANNUAL REPORT | MAINTAINING GROWTH MOMENTUM FROM THE IMPACT OF PANDEMIC
                            R
                                 R
                            R
                                 R
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