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Uraian                      Satuan
                           Description                   Unit               2023          2024          2025
                Biaya Pelatihan                         Rp-Juta                  21,5         81,25         145,74
                Training Fees                         Rp-Millions



               STRATEGI DAN RENCANA PENGEMBANGAN SUMBER DAYA MANUSIA TAHUN 2026
               HUMAN RESOURCE DEVELOPMENT STRATEGY AND PLAN FOR 2026

                                                     3 PILLARS KFC INDONESIA





                                                  TO WIN THE MARKET



                    PRODUCT EXCELLENCE                 PEOPLE EXCELLENCE                 ASSET EXCELLENCE

                CHAMPS Culture  •  SOP Compliance   Talent Management  •  Hiring Quality  Brand Standard  •  Enchance
                                  Refreshment Basic               •  Talent Mapping &                Restaurant
                                  Training                          Competency Review                Experience:
                                •  Monitoring Briefing            •  KPI                             Cleaning, Module
                                •  FGD : QA, FIT, OPS             •  Promotion Process             •  Asset Maintenance
                                                                  •  Bench Planning                  Training (Video)
                Win On Taste    •  Chicken Mastery                •  Workforce Strategy
                                •  Win on Taste                   •  Recognition Culture           •  FGD : Mantenance/
                                •  Video Learning about                                              Facility Support,
                                  Product Excellence  Capability Building  •  Ops Leader             Project, OPS
                                                                    Development Program
                                                                  •  Service Leadership
                                                                  •  All Star Calibration
                                                  Win on Service  •  Service Culture Service
                                                                    Standard & Service
                                                                    Behavior for Crew, MOD
                                                                  •  Service Champion

               Sebagai upaya  pengelolaan  sumber daya  manusia   As part of sustainable human  capital management,
               yang  berkesinambungan,  Perusahaan menyelaraskan   the Company aligns its HR strategy with the 3 pillars of
               strategi SDM dengan  3  pilar  Operational Excellence,   Operational Excellence, so that HR development programs
               sehingga program pengembangan SDM diarahkan untuk   are directed toward strengthening  these  three pillars to
               memperkuat ketiga pilar  tersebut untuk mendukung   support operational continuity, improved productivity, and
               kelancaran operasional, peningkatan  produktivitas  dan   the fulfillment of dynamic business needs.
               pemenuhan kebutuhan bisnis yang dinamis.

               Fokus pengembangan SDM Perseroan pada tahun 2026   The Company’s  human capital  development  focus for
               mencakup beberapa aspek utama berikut:             2026 includes the following key areas:

                  »  Pelatihan dan Pengembangan SDM                  »  Training and Human Capital Development
                   •   Melanjutkan penyusunan  dan implementasi       •   Continuing  the design  and implementation
                      program    pelatihan  berkelanjutan  guna          of continuous  training programs  to enhance
                      meningkatkan    keterampilan  operasional,         operational skills,  customer  service, and
                      pelayanan pelanggan, dan kepemimpinan.             leadership capabilities.
                   •   Mengembangkan     program     regenerasi       •   Developing workforce regeneration programs to
                      SDM sebagai bagian dari upaya  menjaga             support leadership continuity and the availability
                      kesinambungan kepemimpinan dan ketersediaan        of qualified personnel.
                      tenaga kerja yang berkualitas.



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