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Ref. No.: 011/CS-SMK/III/2026 Jakarta, 27 Maret 2026
Kepada / To:
OTORITAS JASA KEUANGAN
Gedung Sumitro Djojohadikusumo
Jl. Lapangan Banteng Timur 2 – 4
Jakarta 10710
U.p./Attn.: DEWAN KOMISIONER OTORITAS JASA KEUANGAN
Kepada / To:
PT BURSA EFEK INDONESIA
Indonesia Stock Exchange Building, Tower 1
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190
U.p./Attn.: DIREKTUR PENILAIAN PERUSAHAAN
Perihal: Laporan Keuangan Tahunan dan Laporan Auditor
Independen PT Sarimelati Kencana Tbk.
Annual Audited Financial Statement and Independent Auditor
Report of PT Sarimelati Kencana Tbk.
Dengan hormat, Dear Sir,
Merujuk pada Peraturan Otoritas Jasa Pursuant to the provision of Regulation of
Keuangan No. 14/POJK.04/2022 tentang Financial Services Authority No. 14/POJK.
Penyampaian Laporan Keuangan Berkala 04/2022 regarding Submission of Regular
Emiten atau Perusahaan Publik tertanggal 18 Financial Statement of Issuer or Public
Agustus 2022, perkenankan kami PT Sarimelati Listed Company dated 18 August 2022,
Kencana Tbk., untuk menyampaikan Laporan please allow us PT Sarimelati Kencana
Keuangan Tahunan dan Laporan Auditor Tbk., to submit the Annual Audited
Independen untuk tahun yang berakhir pada Financial Statement and Independent
tanggal 31 Desember 2025 dan 2024. Auditor Report for the year that ends on
the date of 31st of December 2025 and
2024.
Kinerja Keuangan: Kinerja Perusahaan pada Financial Performance: The Company’s
satu Tahun penuh 2025 (FY-25) merupakan Full-Year 2025 (FY-25) performance is the
hasil dari peningkatan kinerja yang telah secara result of consistent improvements
konsisten ditunjukkan di setiap kuartalnya demonstrated in every quarter
selama tahun 2025. Kemampuan Perusahaan throughout the year. The Company’s
PT SARIMELATI KENCANA TBK
PIZZA HUT INDONESIA SUPPORT CENTER
Jl. Jend. Gatot Subroto Kav 1.000 Jakarta 12870 Indonesia
T. (62-21) 5096 6789 | www.sarimelatikencana.co.id
A member of Sriboga Group
Page 2
untuk menjaga momentum pembalikan arah ability to maintain the turnaround
sejak kuartal 4 tahun 2024 (Q4-24) momentum since the fourth quarter of
menghasilkan laba bersih selama tahun 2025 2024 (Q4-24) resulted in a net profit for
setelah tiga tahun berturut-turut membukukan 2025, following three consecutive years of
rugi. losses."
Penjualan bersih untuk periode FY-25 Net sales for the FY-25 period reached
mencapai Rp3.053 Miliar atau tumbuh +9,1% Rp3,053 Billion, representing a 9.1%
vs. FY-24. Selama Q4-25, Perusahaan growth compared to FY-24. During Q4-25,
membukukan pertumbuhan penjualan bersih the Company recorded a +9.0% increase
sebesar +9,0% vs. Q3-25 (Rp787 Miliar vs. in net sales vs. Q3-25 (Rp787 Billion vs.
Rp722 Miliar). Dibandingkan dengan periode Rp722 Billion). On a year-on-year (YoY)
yang sama tahun sebelumnya (Q4-25 vs. Q4- basis (Q4-25 vs. Q4-24), net sales also
24), penjualan bersih juga mengalami showed positive growth (Rp787 Billion vs.
pertumbuhan positif (Rp787 Miliar vs. Rp761 Rp761 Billion), signaling that the Company
Miliar), sebagai tanda bahwa Perusahaan telah has successfully navigated the challenges
berhasil melewati tantangan yang dihadapi faced throughout 2024.
selama tahun 2024.
Laba Bruto: Kami berhasil meraih laba bruto Gross Profit: We successfully achieved a
sebesar +Rp2.134 Miliar di FY-25 (vs. +Rp1.933 gross profit of +Rp2,134 Billion in FY-25
Miliar di FY-24) dengan marjin laba bruto (vs. +Rp1,933 Billion in FY-24), with a
sebesar +69,9% (vs. +69,1% di FY-24) atau gross profit margin of +69.9% (vs. +69.1%
tumbuh +10,4% YoY. Pencapaian ini terutama in FY-24), representing a +10.4% YoY
didukung oleh inisiatif efisiensi yang growth. This achievement was primarily
berkelanjutan serta inovasi produk dan inisiatif driven by ongoing efficiency initiatives,
co-branding yang relevan dengan generasi product innovations, and co-branding
muda. efforts that resonate with the younger
generation.
Laba Operasional: FY-25 merupakan Operating Profit: FY-25 served as a
momentum pembalikan arah di mana turnaround milestone, as the Company
Perusahaan secara sukses membukukan laba successfully posted an operating profit of
operasional sebesar +Rp70 Miliar (margin +Rp70 Billion (2.3% margin), compared to
+2,3%) vs. Rugi operasional di periode FY-24 an operating loss of -Rp44 Billion (-1.6%
sebesar -Rp44 Miliar (margin -1.6%). margin) in FY-24.
Laba Bersih: Tingkat profitabilitas operasional Net Profit: Operational profitability
berlanjut di tingkat laba bersih yang tumbuh flowed through to a remarkable growth in
secara impresif, dari rugi menjadi laba (FY-25: net profit, moving from a loss to a gain (FY-
+Rp30 Miliar vs. FY-24: -Rp73 Miliar). Selama 25: +Rp30 billion vs. FY-24: -Rp73 billion).
PT SARIMELATI KENCANA TBK
PIZZA HUT INDONESIA SUPPORT CENTER
Jl. Jend. Gatot Subroto Kav 1.000 Jakarta 12870 Indonesia
T. (62-21) 5096 6789 | www.sarimelatikencana.co.id
A member of Sriboga Group
Page 3
tahun 2025, Perusahaan mempunyai keyakinan Throughout 2025, the Company has
tinggi bahwa tantangan yang dihadapi sejak maintained high confidence that the
tahun 2023 telah berhasil dilalui dan challenges faced since 2023 have been
Perusahaan telah mendapatkan kembali successfully overcome, and that the
potensi pangsa pasar F&B di Indonesia. Company has reclaimed its market share
potential within Indonesia’s F&B industry.
Rp Miliar 2025 2024 2023 Rp Billion 2025 2024 2023
Q1 +0,4 -58,7 -50,8 Q1 +0.4 -58.7 -50.8
Q2 +15,2 -16,4 +5,7 Q2 +15.2 -16.4 +5.7
Q3 +0,3 -21,6 +6,1 Q3 +0.3 -21.6 +6.1
Q4 +14,5 +23,9 -57,3 Q4 +14.5 +23.9 -57.3
EBITDA: Melalui inisiatif operational exellence EBITDA: Through continuous operational
yang berkelanjutan, Perusahaan dapat excellence initiatives, the Company
meningkatkan EBITDA sebesar +30,1% YoY increased EBITDA by +30.1% YoY to Rp473
menjadi +Rp473 Miliar (vs. +Rp364 Miliar di Billion (vs. Rp364 Billion in FY-24),
FY-24) sehingga marjin EBITDA tumbuh resulting in an expanded EBITDA margin
menjadi +15,5% (vs. +13,0% di FY-24). of +15.5% (vs. +13.0% in FY-24).
Kinerja Operasional: Operational Highlights:
• Inovasi Produk dan Promosi : • Product Innovation and Promotion :
Sepanjang tahun 2025, Pizza Hut Throughout 2025, Pizza Hut
Indonesia terus memperkuat relevansinya Indonesia continues to strengthen its
melalui berbagai inovasi produk yang relevance through various product
dirancang untuk menjawab selera innovations designed to respond to
konsumen yang semakin dinamis, increasingly dynamic consumer
termasuk di berbagai segmen dan lintas tastes, including in various segments
generasi, tanpa meninggalkan esensi dan and across generations, without
kualitas inti dari produk yang telah abandoning the essence and core
menjadi kekuatan utama Perseroan. quality of the products that have
Peluncuran menu seperti Seriously become the Company's main
Musangking, Dip n Crunch dan Cheese strength. The launch of menus such
Rizz menghadirkan eksplorasi rasa yang as Seriously Musangking, Dip n
unik sekaligus memperkaya pengalaman Crunch and Cheese Rizz present a
bersantap pelanggan. Di saat yang sama, unique exploration of flavors while
kolaborasi strategis bersama Superman enriching the customer's dining
dan POP MART Molly turut meningkatkan experience. At the same time, the
engagement melalui pendekatan pop strategic collaboration with
culture yang relevan dengan target market Superman and POP MART Molly has
yang lebih luas. Khusus untuk kanal pesan also increased engagement through a
PT SARIMELATI KENCANA TBK
PIZZA HUT INDONESIA SUPPORT CENTER
Jl. Jend. Gatot Subroto Kav 1.000 Jakarta 12870 Indonesia
T. (62-21) 5096 6789 | www.sarimelatikencana.co.id
A member of Sriboga Group
Page 4
antar, Pizza Hut Delivery (PHD) juga pop culture approach that is relevant
memperkenalkan Pizza Hut K-Series to a wider target market. Especially
sebagai bagian dari upaya menghadirkan for delivery channels, Pizza Hut
pilihan menu yang lebih praktis dan value- Delivery (PHD) also introduced Pizza
driven, serta selaras dengan tren cita rasa Hut K-Series as part of an effort to
Korea yang semakin populer di kalangan present more practical and value-
anak muda Indonesia. driven menu choices, as well as in line
with the Korean flavor trend that is
increasingly popular among young
Indonesians.
Sejalan dengan upaya memperkuat In line with efforts to strengthen
kedekatan dengan pelanggan, Perseroan closeness with customers, the
juga memperluas pengalaman brand Company also expands the brand
melalui berbagai inisiatif yang lebih experience through various initiatives
experience driven. Penyediaan layanan that are more experience driven. The
pernikahan di gerai dengan menu khas provision of wedding services at the
Pizza Hut yang dirancang khusus untuk outlet with a typical Pizza Hut menu
momen istimewa mendapat sambutan specially designed for special
positif karena menawarkan konsep yang moments received a positive
unik, berkesan, dan terjangkau. Program response because it offered a unique,
engagement seperti Pizza Maker Junior memorable, and affordable concept.
(PMJ) juga terus dikembangkan, kini Engagement programs such as Pizza
dilengkapi dengan aktivitas edukatif Maker Junior (PMJ) are also being
melalui kunjungan ke kebun paprika milik developed, now equipped with
Pizza Hut. Selain itu, berbagai program educational activities through visits
promosi seperti Promo Tebus Murah, Pay to Pizza Hut's pepper gardens. In
Day, dan Weekend Deals secara konsisten addition, various promotional
dijalankan untuk menjaga daya tarik serta programs such as Cheap Redemption
frekuensi kunjungan pelanggan. Promos, Pay Day, and Weekend Deals
are consistently run to maintain the
attractiveness and frequency of
customer visits.
Sebagai pengakuan atas upaya tersebut, In recognition of these efforts, Pizza
Pizza Hut Indonesia meraih Silver Award Hut Indonesia won the Silver Award
for Content Marketing untuk kampanye for Content Marketing for the Dip &
Dip & Crunch dalam ajang Marketing Crunch campaign at the 2025
Excellence Awards 2025. Marketing Excellence Awards.
• Pelayanan Operasional: Sebagai wujud • Operational Services: As a form of
komitmen dalam menghadirkan commitment to providing the best
pengalaman bersantap terbaik, Pizza Hut dining experience, Pizza Hut
PT SARIMELATI KENCANA TBK
PIZZA HUT INDONESIA SUPPORT CENTER
Jl. Jend. Gatot Subroto Kav 1.000 Jakarta 12870 Indonesia
T. (62-21) 5096 6789 | www.sarimelatikencana.co.id
A member of Sriboga Group
Page 5
Indonesia secara konsisten melakukan Indonesia consistently rejuvenates
peremajaan outlet guna menciptakan outlets to create a more comfortable,
suasana yang lebih nyaman, modern, dan modern, and relevant atmosphere for
relevan bagi pelanggan. Sepanjang tahun customers. Throughout 2025, a total
2025, sebanyak 56 gerai telah direnovasi of 56 outlets has been renovated to
untuk meningkatkan kualitas pengalaman improve the overall quality of
pelanggan secara menyeluruh. Inisiatif ini customer experience. This initiative
juga memberikan dampak positif terhadap also has a positive impact on the
kinerja gerai, yang tercermin dari performance of outlets, which is
peningkatan penjualan di masing-masing reflected in the increase in sales at
outlet. each outlet.
Sejalan dengan upaya peningkatan In line with efforts to improve service
kualitas layanan, Perseroan juga terus quality, the Company also continues
mendorong penerapan service excellence to encourage the implementation of
melalui standar operasional CHAMPS service excellence through CHAMPS
(Cleanliness, Hospitality, Accuracy, (Cleanliness, Hospitality, Accuracy,
Maintenance, Product Quality and Speed) Maintenance, Product Quality and
di seluruh jaringan outlet. Komitmen Speed) operational standards
terhadap kualitas dan keamanan produk throughout the outlet network. The
turut diperkuat melalui pelaksanaan commitment to product quality and
pemeriksaan kesehatan karyawan secara safety is also strengthened through
berkala, serta pemenuhan standar audit the implementation of regular
halal dari LPPOM MUI yang memperoleh employee health checks, as well as
predikat excellence. the fulfillment of halal audit
standards from LPPOM MUI which
has obtained the title of excellence.
Selain itu, Perseroan juga mulai In addition, the Company has also
mengadopsi inisiatif digitalisasi di outlet begun to adopt digitalization
melalui pemanfaatan barcode pada setiap initiatives at outlets using barcodes
meja yang terintegrasi dengan aplikasi on each table that are integrated with
pemesanan Pizza Hut Indonesia, sehingga the Pizza Hut Indonesia ordering
pelanggan dapat melakukan pemesanan application, so that customers can
secara mandiri dengan lebih praktis dan place orders independently more
efisien. Inisiatif ini tidak hanya practically and efficiently. This
meningkatkan kenyamanan pelanggan, initiative not only improves customer
tetapi juga mendukung optimalisasi comfort but also supports service
layanan di dalam restoran. optimization within the restaurant.
PT SARIMELATI KENCANA TBK
PIZZA HUT INDONESIA SUPPORT CENTER
Jl. Jend. Gatot Subroto Kav 1.000 Jakarta 12870 Indonesia
T. (62-21) 5096 6789 | www.sarimelatikencana.co.id
A member of Sriboga Group
Page 6
• Program CSR Pizza Hut Peduli 8P: • Pizza Hut Peduli 8P CSR Program: As
Sebagai wujud komitmen terhadap a manifestation of its commitment to
keberlanjutan dan pemberdayaan sustainability and community
masyarakat, Pizza Hut Indonesia terus empowerment, Pizza Hut Indonesia
menjalankan berbagai inisiatif sosial continues to implement various
melalui program Pizza Hut Peduli 8P social initiatives through the Pizza
yang selaras dengan prinsip Hut Peduli 8P programme, aligned
Environmental, Social, and Governance with Environmental, Social, and
(ESG) serta Sustainable Development Governance (ESG) principles as well
Goals (SDGs). as the Sustainable Development
Goals (SDGs).
Sepanjang tahun 2025, program ini Throughout 2025, this programme
memberikan dampak luas pada delivered wide-ranging impact across
berbagai aspek. Pada pilar multiple areas. Under the
kemanusiaan, Pizza Hut Indonesia humanitarian pillar, Pizza Hut
berhasil mengumpulkan 460 kantong Indonesia successfully collected 460
darah melalui kolaborasi dengan PMI, blood bags in collaboration with the
serta menjangkau lebih dari 10.000 Indonesian Red Cross (PMI), and
anak panti asuhan dan komunitas di reached more than 10,000 children in
lebih dari 30 kota di Indonesia melalui orphanages and communities across
kegiatan berbagi. over 30 cities in Indonesia through
sharing initiatives.
Dalam aspek keberlanjutan In terms of environmental
lingkungan, perusahaan mencatat sustainability, the Company recorded
pengelolaan lebih dari 60.000 liter the management of more than
limbah minyak jelantah dari 60,000 litres of used cooking oil
operasional outlet dan karyawan waste from outlet operations and
Restaurant Support Center (RSC) yang employees at the Restaurant Support
diolah menjadi biodiesel. Selain itu, Centre (RSC), which was processed
upaya efisiensi energi juga terus into biodiesel. In addition, energy
diperkuat melalui penggunaan 100% efficiency efforts have been further
lampu LED di seluruh outlet, pabrik, strengthened through the use of
dan RSC, serta pengembangan inovasi 100% LED lighting across all outlets,
ramah lingkungan seperti hot box dan factories, and the RSC, as well as the
dukungan terhadap ekosistem development of environmentally
kendaraan listrik. Sebagai bagian dari friendly innovations such as hot
komitmen pengurangan limbah, Pizza boxes and support for the electric
Hut Indonesia juga telah 100% vehicle ecosystem. As part of its
menggunakan sedotan kertas dan tisu waste reduction commitment, Pizza
bambu di seluruh outlet sebagai Hut Indonesia has also fully
implemented the use of paper
PT SARIMELATI KENCANA TBK
PIZZA HUT INDONESIA SUPPORT CENTER
Jl. Jend. Gatot Subroto Kav 1.000 Jakarta 12870 Indonesia
T. (62-21) 5096 6789 | www.sarimelatikencana.co.id
A member of Sriboga Group
Page 7
langkah nyata dalam mengurangi straws and bamboo tissue across all
dampak lingkungan. outlets as a tangible step in reducing
environmental impact.
Pada aspek inklusi sosial dan In the area of social inclusion and
pemberdayaan, Pizza Hut Indonesia empowerment, Pizza Hut Indonesia
mendorong kesetaraan melalui promotes equality through the
pengelolaan outlet oleh karyawan operation of outlets managed by
perempuan serta program female employees and programmes
pemberdayaan lebih dari 50 ibu rumah empowering more than 50
tangga dalam pengolahan minyak housewives in processing used
jelantah menjadi produk bernilai cooking oil into value-added
tambah. Perusahaan juga terus products. The Company also
membuka kesempatan kerja bagi continues to provide employment
penyandang disabilitas serta opportunities for persons with
mendukung ajang SEA Deaf Games disabilities and supports the SEA Deaf
2025. Komitmen terhadap Games 2025. Its commitment to
kesejahteraan karyawan turut employee welfare is reflected
diwujudkan melalui bantuan bagi 780+ through assistance provided to over
karyawan dan keluarga terdampak 780 employees and their families
bencana, serta partisipasi lebih dari affected by disasters, as well as the
560 karyawan dalam program participation of more than 560
pemeriksaan kesehatan. Selain itu, employees in health screening
kegiatan sosial seperti sunatan massal programmes. Furthermore, social
untuk 30 anak juga menjadi bagian dari initiatives such as mass circumcision
kontribusi berkelanjutan perusahaan. for 30 children form part of the
Company’s ongoing contributions.
Sebagai pilar utama dalam As a key pillar in creating long-term
menciptakan dampak jangka panjang, impact, Pizza Hut Indonesia also
Pizza Hut Indonesia juga berfokus pada focuses on empowering local farmers
pemberdayaan petani lokal dengan by engaging more than 250 farming
melibatkan lebih dari 250 keluarga families across 17 regions in
petani di 17 wilayah Indonesia, serta Indonesia, and absorbing over 575
menyerap lebih dari 575 ton hasil tonnes of local agricultural produce
pertanian lokal sebagai bagian dari as part of its commitment to sourcing
komitmen penggunaan bahan baku 100% of raw materials from
100% dari petani dalam negeri. Inisiatif domestic farmers. This initiative not
ini tidak hanya memperkuat rantai only strengthens a sustainable supply
pasok yang berkelanjutan, tetapi juga chain but also directly improves
meningkatkan kesejahteraan petani farmers’ livelihoods. In recognition of
secara langsung. Atas keberhasilan dan the programme’s success and impact,
dampak program ini, Pizza Hut Pizza Hut Indonesia was awarded the
PT SARIMELATI KENCANA TBK
PIZZA HUT INDONESIA SUPPORT CENTER
Jl. Jend. Gatot Subroto Kav 1.000 Jakarta 12870 Indonesia
T. (62-21) 5096 6789 | www.sarimelatikencana.co.id
A member of Sriboga Group
Page 8
Indonesia berhasil meraih Gold Award Gold Award in the Corporate Social
kategori Corporate Social Responsibility / Cause Marketing
Responsibility / Cause Marketing category at the Marketing Excellence
dalam Marketing Excellence Award Award 2025.
2025.
Demikian Surat Laporan Keuangan Tahunan Thus, this Letter of Annual Audited
dan Laporan Auditor Independen PT Sarimelati Financial Statement and Independent
Kencana Tbk. ini, dan atas perhatiannya kami Auditor Report of PT Sarimelati Kencana
sampaikan terima kasih. Tbk, and thank you for your kind attention.
Hormat Kami / Yours Sincerely,
PT Sarimelati Kencana Tbk.
Andromeda Hermawan Tristanto
Sekretaris Perusahaan / Corporate Secretary
PT SARIMELATI KENCANA TBK
PIZZA HUT INDONESIA SUPPORT CENTER
Jl. Jend. Gatot Subroto Kav 1.000 Jakarta 12870 Indonesia
T. (62-21) 5096 6789 | www.sarimelatikencana.co.id
A member of Sriboga Group
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PT BURSA EFEK INDONESIA Indonesia Stock Exchange Building
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Indonesia Stock Exchange
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Financial Services Authority
p.1
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PT Sarimelati
p.1 ×2
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PT Sarimelati Kencana Keuangan
p.1
unresolved
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Independent Kencana Tbk.
p.8
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