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ACCELERATING GROWTH TOWARDS RECOVERY                                                                                              ANALISIS DAN PEMBAHASAN MANAJEMEN
                                        MENGEJAR PERTUMBUHAN MENUJU PEMULIHAN                                                                                             MANAGEMENT DISCUSSION AND ANALYSIS



        LAYANAN KFC CATERING                                                                                                                                                                              LAYANAN KFC CATERING
                                                                                                                                                                                                                            KFC Catering
        KFC Catering





                                                                                                                                         INISIATIF STRATEGI                                STRATEGIC INITIATIVES


                                                                                                                                         Untuk mempertahankan pangsa pasar sepanjang tahun   To maintain market share throughout 2023, KFC Catering
                                                                                                                                         2023, Layanan KFC Catering serta gerai secara agresif   and its outlets aggressively carried out reminder calls and
                                                                                                                                         melakukan reminding Call dan  WA kepada  pelanggan   WhatsApp messages to former customers, especially
                                                                                                                                         lama terutama dari korporasi dan instansi. Selain itu   those from corporations and agencies. Additionally, cost-
                                                                                                                                         melakukan menawarkan paket-paket katering hemat baik   effective catering packages were offered to both former
                                                                                                                                         kepada pelanggan lama maupun baru.                and new customers.


                                                                                                                                         INOVASI LAYANAN                                   SERVICE INNOVATION


                                                                                                                                         Pemberian diskon dengan syarat dan ketentuan berlaku   Offering discounts with terms and conditions to customers
                                                                                                                                         kepada pelanggan merupakan upaya KFC Catering untuk   was a strategy by KFC Catering to grow the business
                                                                                                                                         menumbuhkan usaha di tengah penurunan daya beli di   amidst declining purchasing power in some regional
                                                                                                                                         beberapa region dan isu boikot. Selain itu, KFC Catering   areas and boycott issues. Furthermore, KFC Catering
                                                                                                                                         secara aktif melakukan promosi paket katering dengan   actively promoted cost-effective catering packages and
                                                                                                                                         harga hemat serta melakukan efisiensi biaya.      implemented cost efficiencies.


                                                                                                                                         REALISASI PROGRAM KERJA                           WORK PROGRAM REALIZATION


                                                                                                                                         Layanan KFC Catering fokus menyapa pelanggan eksisting   KFC Catering focused on reaching out to existing
                                                                                                                                         dari sektor korporasi dan instansi serta memberikan harga   customers from the corporate and agency sectors,
                                                                                                                                         khusus kepada pelanggan lama maupun pelanggan     offering special prices to both former and new customers.
                                                                                                                                         baru. Implementasi strategi ini berhasil meningkatkan   The implementation of this strategy successfully
                                                                                                                                         pertumbuhan penjualan dan transaksi masing-masing   increased sales and transaction growth by 55% and 45%,
                                                                                                                                         sebesar 55% dan 45% di tahun 2023. Kontribusi layanan   respectively, in 2023. The contribution of KFC Catering
                                                                                                                                         KFC Catering terhadap Perseroan sebesar 0,97%.    services to the Company was 0.97%.


                                                                                                                                         STRATEGI TAHUN 2024                               2024 STRATEGY
                                           RINGKASAN KINERJA
                                              Performance Highlights                                                                     Pada tahun 2024, KFC Catering tetap menjalankan   In 2024, KFC Catering will continue to pursue a more
                                                                                                                                         strategi yang lebih agresif untuk menawarkan dan   aggressive strategy to offer and provide benefits to
                                                                                                                                         memberikan keuntungan bagi pelanggan, terutama    customers, especially by offering cost-effective packages.
                                                                                                                                         menawarkan paket-paket hemat. Layanan KFC Catering   KFC Catering will also strive to offer attractive menus to
                                                                                                                                         juga berupaya menawarkan menu yang menarik bagi   both former and new customers.
                                                                                                                                         pelanggan lama maupun baru.
                                                                Pertumbuhan transaksi
       Jumlah gerai yang melayani                               sebesar 45% ytd
       transaksi Layanan KFC Catering   Pertumbuhan penjualan   Desember 2023.          Kontribusi layanan ini
       naik menjadi 669 gerai di tahun   sebesar 55% ytd Desember                       terhadap Perseroan yaitu
        2023 dari 549 gerai di tahun   2023.                    Transaction growth was   sebesar 0,97%.
                                                                45% YTD December
        sebelumnya.                  Sales growth was 55% YTD   2023.                   The contribution of this
        The number of outlets serving KFC   (Year-To-Date) December 2023.              service to the Company
        Catering transactions increased to                                             was 0.97%.
        669 outlets in 2023 from 549 outlets
        the previous year.









                             PT FAST FOOD INDONESIA TBK  132  LAPORAN TAHUNAN 2023                                                                                 2023 ANNUAL REPORT  133   PT FAST FOOD INDONESIA TBK
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