Page 320 - Laporan Tahunan KFC 2025_low22.56

TANGGUNG JAWAB SOSIAL DAN LINGKUNGAN
Corporate Social Responsibility and Environmental Responsibility

Perseroan senantiasa mempertimbangkan masukan dan The Company continuously considers stakeholder
pandangan para pemangku kepentingan guna menjaga feedback and perspectives to ensure balanced disclosure
keseimbangan informasi serta meningkatkan kualitas and further enhance reporting quality in the future. For
pelaporan di masa mendatang. Untuk memperoleh additional information or inquiries regarding this report,
informasi lebih lanjut atau menyampaikan pertanyaan stakeholders may contact the Company through:
terkait laporan ini, pemangku kepentingan dapat
menghubungi Perseroan melalui:

Sekretaris Perusahaan
Corporate Secretary

Indonesia Fast Food Indonesia Tbk
Jl. Let. Jend. M. T. Haryono Kav. 7, Jakarta 12810, Indonesia
+ 62-21-8301133, 8313368
+ 62-21-8309384
www.kfcku.com

Proses Pengumpulan dan Validasi Data Data Collection and Validation Process
Proses pengumpulan data dilakukan secara Data collection is conducted in a decentralized manner by
terdesentralisasi oleh masing-masing fungsi terkait, each respective function and subsequently consolidated
kemudian dikonsolidasikan oleh tim Sustainability dan by the Sustainability and Corporate Secretary teams.
Corporate Secretary. Pada tahun pelaporan, Perseroan During the reporting year, the Company integrated part of
telah mengintegrasikan sebagian proses pengumpulan the data collection process into the ERP system to enhance
data ke dalam sistem ERP untuk meningkatkan akurasi, accuracy, traceability, and timeliness of reporting. The
keterlacakan, dan ketepatan waktu pelaporan. Data yang collected data is verified through a layered review process
terkumpul diverifikasi melalui proses review berlapis oleh by relevant management prior to finalization.
manajemen terkait sebelum di finalisasi.

Pada tahun pelaporan, Perseroan meningkatkan kualitas During the reporting year, the Company enhanced report
laporan melalui penyelarasan indikator lintas fungsi, quality through cross-functional alignment of indicators,
standarisasi metodologi penghitungan, serta pendalaman standardization of calculation methodologies, and
analisis dibandingkan pendekatan deskriptif pada periode deeper analytical disclosure compared to the descriptive
sebelumnya. Selain itu, Perseroan mulai membangun approach applied in the previous period. In addition, the
baseline kuantitatif untuk beberapa parameter ESG Company began establishing quantitative baselines for
sebagai fondasi penetapan target jangka menengah. selected ESG parameters as a foundation for setting
medium-term targets.

Verifikasi Tertulis dari Pihak Independen [SEOJK G.1] Written Verification from Independent Party [SEOJK G.1]
Laporan ini belum menjalani proses assurance This report has not undergone an independent assurance
independen. Pertimbangan utama adalah fokus pada process. The primary consideration is the Company’s
penguatan sistem internal dan kesiapan data secara current focus on strengthening internal systems and
menyeluruh. Namun demikian, Perseroan menyadari ensuring comprehensive data readiness. Nevertheless,
pentingnya verifikasi eksternal untuk meningkatkan the Company recognizes the importance of external
kredibilitas di masa mendatang. verification to enhance credibility in the future.

Sebelum dipublikasikan, data keberlanjutan melalui Prior to publication, the sustainability data undergoes an
proses review internal yang melibatkan unit terkait, internal review process involving relevant units, senior
manajemen senior, serta fungsi audit internal. Proses ini management, and the internal audit function. This process
memastikan konsistensi antara laporan keberlanjutan dan ensures consistency between the sustainability report and
laporan keuangan serta kesesuaian dengan kebijakan tata the financial statements, as well as alignment with the
kelola Perseroan. Company’s governance policies.

318 PT Fast Food Indonesia Tbk | Laporan Tahunan 2025