Page 182 - Artwork AR SR FFI (KFC) Revised_2022.V.1.08.05.2023_compressed

IKHTISAR KINERJA UTAMA LAPORAN MANAJEMEN PROFIL PERUSAHAAN
PERFORMANCE HIGHLIGHTS MANAGEMENT REPORTS COMPANY PROFILE

IKHTISAR KEBERLANJUTAN

Sustainability Highlights

[B.1, B.2, B.3]

Kinerja Ekonomi [B.1]
Satuan
Kinerja Ekonomi Unit 2022 2021 2020 Economic Performance

Jumlah Store Store 746 730 744 Number of Stores
Unit Bisnis KFC Store 740 727 743 KFC Business Unit
Layanan Pesan Antar Store 0 64 80 Delivery Service
Layanan KFC Drive-THRU Store 149 142 126 KFC Drive-THRU
Layanan KFC Breakfast store 236 113 199 KFC Breakfast
Layanan KFC Coffee store 101 98 95 KFC Coffee
Layanan Pesta Ulang Tahun store 330 250 267 Birthday Party
Layanan KFC Catering store 619 530 560 KFC Catering
Layanan KFC FoodBus store 4 4 4 KFC FoodBus
Unit Bisnis Taco Bell Store 6 3 1 Taco Bell Business Unit
Mitra Binaan
Jumlah Mitra Binaan 0 0 0 Number of Mentoring Partners
Partners
Pendapatan Operasional Rp-Juta 5.857.474 4.840.596 4.840.364 Operating Income
Laba/Rugi-Bersih Rp-Juta (77.448) (300.610) (377.185) Net Profit/Loss
Jumlah Tenaga Kerja Lokal Orang 15.072 13.298 15.235 Number of Local Workers
Jumlah Pemasok Lokal Entitas 789 796 723 Number of Local Suppliers
Produk Ramah Lingkungan Eco-Friendly Products
Solar Panel Store 10 4 0 Solar Panel
Installasi Pengolahan Air Limbah Store 261 242 229 Wastewater Treatment
(IPAL) Installation (WWTP)
Beras Organik Kgs (Kilos) 4.149.160 3.597.260 3.277.280 Organic Rice
Packaging Kertas (snack Box Ctn (Carton) 128.137 130.892 Paper Packaging (snack Box
300pcs/CTN) 300pcs/CTN)
Packaging Kertas (dinner Box Paper Packaging (dinner Box
300pcs/CTN) Ctn (Carton) 10.265 22.802 300pcs/CTN)
Packaging Kertas (FF Large Box Ctn (Carton) 7.337 5.780 Paper Packaging (FF Large Box
1.500pcs/CTN) 1.500pcs/CTN)
Packaging Kertas (Chicken Tray Paper Packaging (Chicken Tray
1.000pcs/CTN) Ctn (Carton) 64.897 43.966 1.000pcs/CTN)

Kinerja Lingkungan [B.2]

Kinerja Lingkungan Satuan 2022 2021 2020 Environmental Performance
Jumlah Penggunaan Air Total Water Consumption
PDAM m3 401 352 0 PDAM
Penggunaan Energi Tak Gigajoule 1.332,0 1.623,6 1.904,0 Non-Renewable Energy
Terbarukan Consumption
Liter 550 602 700
BBM Fuel
Gigajoule 20,35 22,3 25,9

178 PT FAST FOOD INDONESIA TBK | 2022 ANNUAL REPORT | MAINTAINING GROWTH MOMENTUM FROM THE IMPACT OF PANDEMIC