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ACCELERATING GROWTH TOWARDS RECOVERY                                                                                                                LAPORAN KEBERLANJUTAN
                                        MENGEJAR PERTUMBUHAN MENUJU PEMULIHAN                                                                                                               SUSTAINABILITY REPORT



        IKHTISAR KEBERLANJUTAN                                                                                                                                                                         IKHTISAR KEBERLANJUTAN

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





        KINERJA EKONOMI [B.1]                                                                                                                           Kinerja Ekonomi                Satuan        2023         2022          2021
        Economic Performance                                                                                                                          Economic Performance              Unit
                       Kinerja Ekonomi                Satuan                                                                              Packaging Kertas (FF Large Box 1.500pcs/CTN)  Ctn             6.458         7.337        5.780
                     Economic Performance              Unit         2023         2022          2021                                       Paper Packaging (FF Large Box 1.500pcs/CTN)  (Carton)
         Jumlah Gerai                              Gerai                 762          746          730                                    Packaging Kertas (Chicken Tray 1.000pcs/CTN)  Ctn             67.463       64.897       43.966
         Number of Outlets                         Outlet                                                                                 Paper Packaging (Chicken Tray 1.000pcs/CTN)  (Carton)
         Unit Bisnis KFC                           Gerai                 754          740          727
         KFC Business Unit                         Outlet
         Layanan Pesan Antar                       Gerai                  0             0           64                                   KINERJA LINGKUNGAN [B.2]
         Delivery Service                          Outlet                                                                                Environmental Performance
         Layanan KFC Drive-Thru                    Gerai                 159          149          142                                                  Kinerja Ekonomi                Satuan
         KFC Drive-THRU                            Outlet                                                                                             Economic Performance              Unit         2023         2022          2021
         Layanan KFC Breakfast                     Gerai                 132          236           113                                   Jumlah Penggunaan Air
         KFC Breakfast                             Outlet                                                                                 Total Water Usage
         Layanan KFC Coffee                        Gerai                 105          101           98                                    PDAM                                      m 3                   375           401          352
         KFC Coffee                                Outlet
                                                                                                                                          Penggunaan Energi Tak Terbarukan
         Layanan Pesta Ulang Tahun                 Gerai                 377          330          250                                    Non-Renewable Energy Consumption
         Birthday Party                            Outlet
                                                                                                                                          BBM                                       Liter                 540           550          602
         Layanan KFC Catering                      Gerai                 685          619          530                                    Fuel
         KFC Catering                              Outlet                                                                                                                           Gigajoule             20.0        20,35         22,3
         Layanan KFC FoodBus                       Gerai                  4             4            4                                    Listrik/PLN                               Kwh                327.079      364.358       444.804
         KFC FoodBus                               Outlet                                                                                 Electricity/PLN                           Gigajoule           1.177.5     1.311,69       1.601,3
         Unit Bisnis Taco Bell                     Gerai                  8             6            3                                    Penambahan (Pengurangan) Energi Tak Terbarukan  Gigajoule     1.197,5      1.332,0      1.623,6
         Taco Bell Business Unit                   Outlet                                                                                 Addition (Subtraction) of Non-Renewable Energy
         Jumlah Mitra Binaan                       Mitra Binaan           0             0            0                                    Intensitas Energi Tak Terbarukan          Gigajoule/Miliar    0,2018        0,2274       0,3354
         Number of Mentoring Partners              Partners                                                                               Non-renewable Energy Intensity            Gigajoule/
         Pendapatan Operasional                    Rp-Juta          5.935.004     5.857.474    4.840.596                                                                            Billions
         Operating Income                          Rp-Millions                                                                            Jumlah                                    Gigajoule           1.197.5      1.332,0      1.623,6
         Laba/Rugi-Bersih                          Rp-Juta           (418.212)     (77.448)    (300.610)                                  Total
         Net Profit/Loss                           Rp-Millions                                                                            Penggunaan Energi Terbarukan
         Jumlah Tenaga Kerja Lokal                 Orang               15.984       15.072       13.298                                   Renewable Energy Consumption
         Number of Local Workers                   Person                                                                                 Solar panel                               Kwh                 38.171       23.945         4.789
         Jumlah Pemasok Lokal                      Entitas               816          789          796                                                                              Gigajoule           137.42        86,20         17,24
         Number of Local Suppliers                 Entities
                                                                                                                                          Intensitas Energi Terbarukan              Gigajoule/Miliar    0,2250       0,01724       0,0034
         Produk Ramah Lingkungan                                                                                                          Renewable Energy Intensity                Gigajoule/
         Eco-Friendly Products                                                                                                                                                      Billions
         Panel Surya                               Gerai                  16           10            4                                    Volume Limbah yang Dihasilkan
         Solar Panel                               Outlet                                                                                 Volume of Waste Generated
         Installasi Pengolahan Air Limbah (IPAL)   Gerai                 279          261          242                                    Volume Limbah Non-B3                      Ton                   12.2          7,3         2,37
         Wastewater Treatment Installation (WWTP)  Outlet                                                                                 Non-B3 Waste Volume
         Beras Organik                             Kgs              4.450.824     4.149.160    3.597.260                                  Volume Limbah Air                         m 3                275-325      300-350       250-300
         Organic Rice                              (Kilos)                                                                                Wastewater Volume
         Packaging Kertas (snack Box 300pcs/CTN)   Ctn                113.805      128.137      130.892                                   Catatan: Data merupakan data rata-rata per gerai dari 4 gerai Free Standing yg mempunyai solar panel, yaitu gerai KFC Jl. Panjang, Artha Gading, Sentul
         Paper Packaging (snack Box 300pcs/CTN)    (Carton)                                                                               dan Kemayoran untuk periode 1 Januari sampai dengan Desember 2023
                                                                                                                                          Notes: Data represents the outlet average from 4 Free Standing outlets with solar panel, i.e. KFC Jl. Panjang, Artha Gading, Sentul and Kemayoran for the
         Paper Packaging (dinner Box 300pcs/CTN)   Ctn                 15.478       10.265       22.802                                   period January 1 to December 2023
         Paper Packaging (dinner Box 300pcs/CTN)   (Carton)





                             PT FAST FOOD INDONESIA TBK  212  LAPORAN TAHUNAN 2023                                                                                 2023 ANNUAL REPORT  213   PT FAST FOOD INDONESIA TBK
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