Page 8 - Artwork AR SR FFI (KFC) Revised_2022.V.1.08.05.2023_compressed

JA UT
AMA
APORAN MANA
IKHTISAR KINER
IKHTISAR KINER JA UT AMA L LAPORAN MANAJEMEN PROFIL PERUSAHAAN
IKHTISAR KINERJA UTAMA
IKHTISAR KINERJA UTAMA
JEMEN
OFIL PERUSAHA
AN
PR
PERF
PERF
PERFORMANCE HIGHLIGHTS MANA GEMENT REPOR TS COMP ANY PR OFILE
PERFORMANCE HIGHLIGHTS
COMPANY PROFILE
MANAGEMENT REPORTS
ORMANCE HIGHLIGHTS
ORMANCE HIGHLIGHTS
RINGKASAN KINERJA SEGMEN
BISNIS 2022
Business Segment Performance Highlights in 2022

LAYANAN KFC

PESAN ANTAR

HOME DELIVERY

• Shifting ke aplikasi KFCku untuk Home Delivery • The shifting to the KFCku app for Home Delivery has
terbukti mampu mencatatkan pertumbuhan lebih resulted in a growth of over 100%, and the app for
dari 100% sedangkan aplikasi KFCku untuk Pay and Pay and Pick has seen a remarkable increase of over
Pick berhasil tumbuh diatas 400%. 400%.
• Unduhan aplikasi KFC Home Delivery tumbuh 89% • KFC Home Delivery app downloads grew 89% to
menjadi 759.668 di tahun 2022. 759,668 in 2022.
• Kontribusi terhadap penjualan FFI sebesar 21% dan • Contributed 21% of FFI’s sales and 19% of FFI’s
Transaksi sebesar 19%. transactions.
• Transaksi dan sales layanan home delivery • Transactions and Home Delivery revenue declined
mengalami penurunan 8% dan 4% dikarenakan 8% and 4%, respectively. This was due to the fact
pasca PPKM masyarakat sudah bebas untuk that after PPKM, the community was free to engage
melakukan aktivitas keluar rumah, mall-mall sudah in activities outside the home, malls had begun to
mulai dibuka sehingga layanan home delivery open, and Home Delivery experienced a negative
mengalami koreksi negatif. correction.

LAYANAN KFC

DRIVE-THRU

KFC DRIVE-THRU

• Total pertumbuhan gerai DT free standing • Overall, DT’s freestanding stores grew 5.47% to 138
sebesar 5,47% menjadi 138 gerai di tahun 2022. stores in 2022.
• Total pertumbuhan gerai DT sebesar 7,97% • Total growth of 7.97% of DT stores to 149 stores in
menjadi 149 gerai per Desember 2022. December 2022.
• Total penjualan tumbuh 7,82% menjadi Rp439,16 • Total sales growth of 7.82 % to Rp439.16 billion in
miliar di tahun 2022. 2022.
• Total transaksi tumbuh 8,16% menjadi • Total transaction growth of 8.16% to 5,840,518
5.840.518. transactions.
• Total kontribusi sebesar 10,24% dari total • Total contribution of 10.24% of the Company’s total
penjualan Perseroan. revenue.

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