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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