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

The original financial statements included
herein are in the Indonesian language.
PT FAST FOOD INDONESIA TBK PT FAST FOOD INDONESIA TBK
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS
Untuk Tahun yang Berakhir pada Tanggal For the Year than Ended
31 Desember 2022 December 31, 2022
(Disajikan dalam ribuan Rupiah, (Expressed in thousands of Rupiah,
kecuali dinyatakan lain) unless otherwise stated)

33. INFORMASI SEGMEN 33. SEGMENT INFORMATION

Perusahaan dikelola dan diklasifikasikan aktivitas The Company managed and classified its business
usahanya secara geografis yang terdiri dari geographically, which consists of Jakarta, Medan,
Restaurant Support Center (“RSC”) Jakarta, Batam, Makassar, Bandung, Semarang, Surabaya,
Medan, Batam, Makassar, Bandung, Semarang, Bali, Palembang and Balikpapan Restaurant Support
Surabaya, Bali, Palembang dan Balikpapan. RSC Center (“RSC”). Jakarta RSC, Medan RSC,
yang disajikan terpisah dalam pelaporan Makassar RSC, Palembang RSC and Bandung RSC
informasi segmen operasi adalah RSC Jakarta, are presented separately as segments in operating
RSC Medan, RSC Makassar, RSC Palembang segment information.
dan RSC Bandung.
Segmen operasi Operating segments

Manajemen memantau hasil operasi dari unit Management monitors the operating results of its
usahanya secara terpisah guna keperluan business units separately for the purpose of making
pengambilan keputusan mengenai alokasi decisions about resource allocation and performance
sumber daya dan penilaian kinerja. Kinerja assessment. Segment performance is evaluated
segmen dievaluasi berdasarkan laba atau rugi based on operating profit or loss and is measured
operasi dan diukur secara konsisten dengan laba consistently with operating profit or loss in the
atau rugi operasi pada laporan keuangan. financial statements. However, the Company’s
Namun, pendanaan (termasuk beban keuangan financing (including finance costs and finance
dan penghasilan keuangan) dan pajak income) and income taxes are managed on
penghasilan Perusahaan dikelola secara a company basis and are not allocated to operating
kesatuan Perusahaan dan tidak dialokasikan segments.
kepada segmen operasi.

Tabel berikut ini menyajikan informasi The following table presents revenues and profit, and
pendapatan dan laba, serta aset dan liabilitas asset and liability information regarding the
sehubungan dengan segmen operasi Company’s operating segments:
Perusahaan:
Tahun yang berakhir pada tanggal 31 Desember 2022/
Year December 31, 2022
RSC Jakarta/ RSC Medan/ RSC Makassar/ RSC Palembang/ RSC Bandung/ RSC Lainnya/ Total/
Jakarta RSC Medan RSC Makassar RSC Palembang RSC Bandung RSC Others RSC Total
Pendapatan 2.130.827.493 409.660.628 698.946.736 454.890.393 428.022.789 1.735.126.274 5.857.474.313 Revenues
Beban pokok
penjualan (797.779.107) (158.152.827) (259.671.682) (171.988.006) (153.984.191) (651.170.352) (2.192.746.165) Cost of goods sold
Laba bruto 1.333.048.386 251.507.801 439.275.054 282.902.387 274.038.598 1.083.955.922 3.664.728.148 Gross profit
Beban operasi yang Allocated
dapat dialokasikan (1.011.907.996) (172.225.931) (266.818.795) (188.846.986) (184.718.919) (753.022.144) (2.577.540.771) operating expenses
Hasil segmen 321.140.390 79.281.870 172.456.259 94.055.401 89.319.679 330.933.778 1.087.187.377 Segment result
Beban operasi yang
tidak dapat Unallocated
dialokasikan (1.129.451.566) operating expenses
Rugi usaha (42.264.189) Operating loss
Beban
keuangan, neto (52.904.777) Finance costs, net
Bagian atas laba Share in profit of
entitas asosiasi 1.758.873 associate
Rugi sebelum pajak
penghasilan (93.410.093) Loss before income tax
Pajak penghasilan 15.962.424 Income tax benefit
Rugi tahun berjalan (77.447.669) Loss for the year

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