Page 222 - Annual Report PT Fast Food Indonesia Tbk 2024

LAPORAN KEBERLANJUTAN
SUSTAINABILITY REPORT

IKHTISAR KEBERLANJUTAN [B.1, B.2, B.3]
SUSTAINABILITY HIGHLIGHTS

Kinerja Ekonomi [B.1]
Economic Performance [B.1]

Kinerja Ekonomi Satuan
Economic Performance Unit 2022 2023 2024
Jumlah Store Store 746 762 715
Number of Stores
Unit Bisnis KFC Store 740 754 707
KFC Business Unit
Layanan Pesan Antar Store 0 0 0
Delivery Service
Layanan KFC Drive-THRU Store 149 159 161
KFC Drive-THRU
Layanan KFC Breakfast Store 236 132 131
KFC Breakfast
Layanan KFC Coffee Store 101 105 99
KFC Coffee
Layanan Pesta Ulang Tahun Store 330 377 296
Birthday Party
Layanan KFC Catering Store 619 685 681
KFC Catering
Layanan KFC FoodBus Store 4 4 58
KFC FoodBus
Unit Bisnis Taco Bell Store 6 8 8
Taco Bell Business Unit
Jumlah Mitra Binaan Mitra Binaan 0 0 0
Number of Mentoring Partners Partners
Pendapatan Operasional Rp-Juta 5.857.474 5.935.004 4.875.793
Operating Income Rp-Millions
Laba/Rugi-Bersih Rp-Juta (77.448) (418.212) (798.247)
Net Profit/Loss Rp-Millions
Jumlah Tenaga Kerja Lokal Orang 15.072 15.984 13.104
Number of Local Workers Person
Jumlah Pemasok Lokal Entitas 789 816 749
Number of Local Suppliers Entities
Produk Ramah Lingkungan
Eco-Friendly Products
Panel Surya Store 10 16 20
Solar Panel
Installasi Pengolahan Air Limbah (IPAL) Store 261 279 287
Wastewater Treatment Installation (WWTP)
Beras Organik Kgs (Kilos) 4.149.160 4.450.824 4.026.240
Organic Rice
Packaging Kertas (snack Box 300pcs/CTN) Ctn (Carton) 128.137 113.805 109.419
Paper Packaging (snack Box 300pcs/CTN)
Paper Packaging (dinner Box 300pcs/CTN) Ctn (Carton) 10.265 15.478 20.921
Paper Packaging (dinner Box 300pcs/CTN)
Packaging Kertas (FF Large Box 1.500pcs/CTN) Ctn (Carton) 7.337 6.458 5.876
Paper Packaging (FF Large Box 1.500pcs/CTN)
Packaging Kertas (Chicken Tray 1.000pcs/CTN) Ctn (Carton) 64.897 67.463 56.161
Paper Packaging (Chicken Tray 1.000pcs/CTN)

220 PT FAST FOOD INDONESIA TBK | LAPORAN TAHUNAN 2024