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LAPORAN KEBERLANJUTAN
ANALISA & PEMBAHASAN MANAJEMEN TATA KELOLA PERUSAHAAN LAPORAN KEBERLANJUTAN LAPORAN KEUANGAN
SUSTAINABILITY REPORTT
MANAGEMENT’S DISCUSSION & ANALYSIS CORPORATE GOVERNANCE SUSTAINABILITY REPORTT FINANCIAL STATEMENT

KINERJA EKONOMI

Economic Performance

Perseroan berkontribusi dalam menggerakkan perekonomian The Company contributes to driving the national and local
nasional dan lokal melalui pelibatan komunitas lokal sehingga economy through the involvement of local communities to
terjadi pemerataan ekonomi rakyat. Pembukaan lapangan ensure economic equality among the people. The opening of job
pekerjaan, dan pemberian kompensasi yang sesuai dengan opportunities, and the provision of compensation in accordance
peraturan perundangan merupakan salah satu langkah with laws and regulations is one of the Company’s steps in
Perseroan dalam mendorong perekonomian. Tak hanya itu, promoting the economy. Not only that, through Corporate Social
melalui program Corporate Social Responsibility, Perseroan juga Responsibility programs, the Company has also provided indirect
telah memberikan dampak ekonomi tidak langsung kepada economic impacts to the community.
masyarakat.

KINERJA PERFORMANCE

1. Distribusi Nilai Ekonomi 1. Economic Value Distribution
Di tahun 2022, perolehan nilai ekonomi Perseroan tercatat In 2022, the Company’s economic value was recorded at
sebesar Rp6.044.989x juta, meningkat sebesar 21% dari Rp6,044,989 million, an increase of 21% from Rp5,012,598
sebesar Rp5.012.598 juta di tahun 2021. Sementara total million in 2021. Meanwhile, total economic distribution
pendistribusian ekonomi mencatatkan kenaikan sebesar recorded an increase of 15% to Rp5,750,725 million from
15% menjadi Rp5.750.725 juta dari Rp5.010.140 juta di Rp5,010,140 million in the previous year. The following is a
tahun sebelumnya. Berikut tabel distribusi nilai ekonomi table of economic value distribution in 2022.
tahun 2022.

Distribusi Perolehan Nilai Ekonomi (Dalam Rp Juta) Distribution of Economic Value Acquisition (in Rp million)
Kinerja Ekonomi 2022 2021 2020
Economic Performance Rp-Juta | Rp-Million Rp-Juta | Rp-Million Rp-Juta | Rp-Million
Perolehan Nilai Ekonomi | Economic Value Acquisition
Pendapatan | Revenue 6.033.066 4.997.962 5.025.411
Penghasilan Bunga | Interest Income 6.250 11.918 21.616
Penghasilan lain-lain | Other income 5.673 2.718 535
Total Perolehan Nilai Ekonomi | Total Economic Value 6.044.989 5.012.598 5.047.562
Acquisition
Pendistribusian Nilai Ekonomi | Economic Value Distribution
Biaya Operasional | Operating Expenses 4.445.899 3.824.388 3.733.048
Biaya karyawan | Employee Expenses 1.303.909 1.185.752 1.076.106
Pembayaran dividen | Dividend payments - - -
Pembayaran pajak | Tax payment - - 16.653
Penyaluran dana CSR | CSR disbursement 917 - -
Jumlah Nilai Ekonomi yang Didistribusikan | Total 5.750.725 5.010.140 4.825.807
Economic Value Distributed
Nilai Ekonomi yang Ditahan | Retained Economic Value 294.264 2.458 221.755

2. Perbandingan Target dan Kinerja [F.2] 2. Target and Performance Comparison [F.2]
Di tahun 2022, kinerja produksi dan keuangan Perseroan In 2022, the Company’s production and financial
mencapai pertumbuhan positif, seperti yang terlihat pada performance achieved positive growth, as seen in the table
tabel di bawah ini: below:

MEMPERTAHANKAN PERTUMBUHAN DARI DAMPAK PANDEMI | LAPORAN TAHUNAN 2021 | PT FAST FOOD INDONESIA TBK 207