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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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