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Ref. No.: 012/CS-SMK/X/2025 Jakarta, 27 Oktober/October 2025
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 Sembilan Bulan Tahun 2025 PT Sarimelati Kencana Tbk.
Nine Months Financial Statement of 2025 of PT Sarimelati Kencana Tbk.
Dengan hormat, Dear Sir,
Merujuk pada Peraturan Bursa No. I-E, Pursuant to the Regulation of Indonesian
tentang Kewajiban Penyampaian Informasi Stock Exchange No. I-E concerning Obligation
tertanggal 29 Januari 2021, PT Sarimelati for Submission of Information dated 29
Kencana Tbk. (“Perusahaan”, “Pizza Hut January 2021, PT Sarimelati Kencana Tbk.
Indonesia”) menyampaikan Laporan (“The Company”, Pizza Hut Indonesia”)
Keuangan Interim untuk periode Sembilan submit the Interim Financial Statement for
Bulan yang berakhir pada tanggal 30 the periode of Nine Months ending on the
September 2025 dan 31 Desember 2024. date of September 30, 2025 and December
31, 2024.
Kinerja Keuangan: Kinerja Perusahaan pada Financial Performance: The Company's
Sembilan Bulan Tahun 2025 (9M-25) performance in the Nine Months of 2025
menunjukkan kemampuan Perusahaan untuk (9M-25) demonstrated the Company's ability
menjaga momentum pembalikan arah yang to maintain significant turnaround
signifikan dan perbaikan kinerja yang impresif momentum and impressive performance
dibandingkan periode yang sama tahun improvements compared to the same period
sebelumnya (9M-24). Kuartal 3 tahun 2025 of the previous year (9M-24). The third
(Q3-25) menjadi penanda 4 kuartal berturut- quarter of 2025 (Q3-25) marked the 4th
turut bagi Perusahaan dalam membukukan consecutive quarter for the Company in
laba bersih. Penjualan bersih untuk periode posting net profit. Net sales for the period
9M-25 mencapai Rp2.266 Miliar atau tumbuh 9M-25 reached Rp2,266 Billion or grew
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
+11,2% vs. 9M-24. Selama Q3-25, Perusahaan +11.2% vs. 9M-24. During Q3-25, the
membukukan pertumbuhan penjualan bersih Company posted net sales growth of +8.6%
sebesar +8,6% vs. Q3-24 (Rp722 Miliar vs. vs. Q3-24 (Rp722 Billion vs. Rp665 Billion),
Rp665 Miliar), sebagai tanda bahwa bahwa as a sign that the Company has successfully
Perusahaan telah berhasil melewati overcome the challenges faced during 2024.
tantangan yang dihadapi selama tahun 2024.
Laba Bruto: Kami berhasil meraih laba bruto Gross Profit: We achieved a gross profit of
sebesar +Rp1.575 Miliar di 9M-25 (vs. +Rp1,575 Billion in 9M-25 (vs. +Rp1,399
+Rp1.399 Miliar di 9M-24) dengan marjin laba billion in 9M-24) with a gross profit margin
bruto sebesar 69,5% (vs. 68,6% di 9M-24) of 69.5% (vs. 68.6% in 9M-24), representing
atau tumbuh +12,6% YoY. Pencapaian ini a growth of +12.6% YoY. This achievement
salah satunya ditunjang oleh inisiatif waste was, among other things, driven by the
reduction management program yang mulai waste reduction management program
diimplementasikan sejak awal tahun 2025. initiative, which began implementation in
early 2025.
Laba Operasional: Q3-25 bukan tanpa Operational Profit: Q3-25 was not without
tantangan. Selama Bulan Agustus dan challenges. During August and September
September 2025 terjadi situasi sosial dan 2025, social situations and natural disasters
bencana alam yang memberi tantangan pada challenged the Company's operations.
operasional Perusahaan. Namun demikian, Nevertheless, the Company was still able to
Perusahaan masih dapat secara konsisten consistently record profits. The Company
membukukan keuntungan. Perusahaan significantly reversed its operating loss in
berhasil secara signifikan membalik kondisi 9M-24 to an operating profit for the same
rugi operasional di 9M-24 menjadi laba period this year (9M-25: +Rp49 billion vs.
operasional untuk periode yang sama tahun 9M-24: -Rp82 billion).
ini (9M-25: +Rp49 Miliar vs. 9M-24: -Rp82
Miliar).
Laba Bersih: Tingkat profitabilitas operasional Net Profit: Operational profitability
berlanjut di tingkat laba bersih yang tumbuh continued with impressive net profit growth,
secara impresif, dari rugi menjadi laba (9M- from loss turn to profit (9M-25: +Rp16 Billion
25: +Rp16 Miliar vs. 9M-24: -Rp97 Miliar). vs. 9M-24: -Rp97 Billion). As we enter the
Memasuki akhir tahun 2025, Perusahaan end of 2025, the Company is confident that
mempunyai keyakinan tinggi bahwa this momentum will continue in Q4-25 and
momentum ini akan berlanjut di Q4-25 dan the Company will close 2025 with net profit.
Perusahaan akan menutup kinerja tahun 2025
dengan laba bersih.
Rp Miliar 2025 2024 2023 Rp Billion 2025 2024 2023
Q1 +0,42 -59 -51 Q1 +0.42 -59 -51
Q2 +15 -16 +6 Q2 +15 -16 +6
Q3 +0,34 -22 +6 Q3 +0.34 -22 +6
Q4 N/A +24 -57 Q4 N/A +24 -57
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
EBITDA: Melalui inisiatif operational exellence EBITDA: Through continuous operational
yang berkelanjutan, Perusahaan dapat excellence initiatives, the Company was able
meningkatkan EBITDA sebesar +55,1% YoY to increase EBITDA by +55.1% YoY to +Rp350
menjadi +Rp350 Miliar (vs. +Rp225 Miliar di Billion (vs. +Rp225 Billion in 9M-24)
9M-24) sehingga marjin EBITDA tumbuh resulting in EBITDA margin growing to
menjadi +15,4% (vs. +11,1% di 9M-24). +15.4% (vs. +11.1% in 9M-24).
Kinerja Operasional: Operational Highlights:
• Inovasi Produk dan Promosi • Product and Promotion Innovation
Sebagai bagian dari komitmen As part of its ongoing commitment to
berkelanjutan untuk menghadirkan delivering products that are relevant to
produk yang relevan dengan pelanggan, customers, Pizza Hut Indonesia
Pizza Hut Indonesia terus memperkuat continues to strengthen its portfolio
portofolionya melalui berbagai inovasi through various innovations that are in
yang selaras dengan tren konsumen. line with consumer trends. In Q3-25,
Pada Q3-25, Pizza Hut Big Box x Pizza Hut Big Box x Superman was
Superman diluncurkan bertepatan launched to coincide with the school
dengan libur sekolah, menghadirkan holidays, bringing a delightful dining
pengalaman bersantap yang experience for families and young
menyenangkan bagi keluarga dan anak people alike. At the same time, Pizza
muda. Di saat yang sama, Pizza Hut Hut Delivery (PHD) refreshed the menu
Delivery (PHD) melakukan penyegaran by launching a variety of new pizza
menu dengan meluncurkan beragam variants that offer topping option and
varian pizza baru yang menawarkan more affordable prices. Welcoming the
pilihan topping dan harga lebih increasing Korean culinary trend, PHD
terjangkau. Menyambut tren kuliner also presents the K-Buldak menu, a
Korea yang terus meningkat, PHD juga Korean spicy pizza innovation that has
menghadirkan menu K-Buldak, inovasi received a very positive response from
pizza bercita rasa pedas khas Korea yang customers, especially from the Korean
mendapat respons sangat positif dari trend fan segment in Indonesia.
pelanggan, khususnya dari segmen
penggemar tren Korea di Indonesia.
Selain inovasi menu, Pizza Hut Indonesia In addition to menu innovation, Pizza
memperluas pengalaman pelanggan Hut Indonesia expands customer
melalui penyediaan layanan pernikahan experience by providing in-store
di gerai dengan menu khas Pizza Hut wedding services with a Pizza Hut menu
lengkap dengan rangkaian hidangan khas complete with a range of Pizza Hut
Pizza Hut yang dirancang khusus untuk specialties designed specifically for
momen istimewa pelanggan. Inisiatif ini customers' special moments. This
mendapat sambutan hangat karena initiative received a warm welcome
menawarkan konsep pernikahan yang because it offered a unique, memorable
unik, berkesan dan terjangkau. Selain itu, and affordable wedding concept.
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
salah satu program andalan Perusahaan, Additionally, one of the Company's
yaitu Pizza Maker Junior, kini dilengkapi flagship programs, Pizza Maker Junior,
aktivitas edukatif ke kebun paprika milik now features educational activities at
Perusahaan untuk memperkaya the Company's paprika farm to enrich
pengalaman pelanggan. Pizza Hut the customer experience. Pizza Hut
Indonesia juga memperkuat core menu Indonesia is also strengthening its core
andalan seperti Salad dan Real Cheese menu offerings, such as the Salad and
Series, menjaga keseimbangan antara Real Cheese Series, maintaining a
eksplorasi produk baru dan konsistensi balance between new product
kualitas. exploration and consistent quality.
Pada periode ini, Perusahaan juga meraih During this period, the Company also
Silver Award Content Marketing untuk won Silver Content Marketing Award
kampanye Dip & Crunch di Marketing for its Dip & Crunch campaign at the
Excellence Award 2025. 2025 Marketing Excellence Award.
• Pelayanan Operasional • Operational Services
Sebagai wujud komitmen untuk As a form of commitment to provide
menghadirkan pengalaman bersantap the best dining experience, Pizza Hut
terbaik, Pizza Hut Indonesia terus Indonesia continues to rejuvenate
melakukan peremajaan outlet guna outlets to create a more comfortable,
menciptakan suasana yang lebih modern, and relevant atmosphere for
nyaman, modern, dan relevan bagi customers. As of Q3-25, the Company
pelanggan. Hingga Q3-25, Perusahaan has renovated 39 outlets in various
telah merenovasi 39 outlet di berbagai regions of Indonesia, covering major
wilayah Indonesia, mencakup kota-kota cities to secondary cities.
besar hingga kota sekunder.
Pizza Hut Jimbaran, Bali
Pizza Hut Dinoyo, Malang
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
• Pizza Hut Peduli 8P • Pizza Hut Peduli 8P
Sebagai wujud kepedulian terhadap As a form of concern for the community
masyarakat dan lingkungan, Pizza Hut and the environment, Pizza Hut
Indonesia terus menjalankan berbagai Indonesia continues to carry out
inisiatif sosial melalui program Pizza Hut various social initiatives through Pizza
Peduli 8P. Hingga Q3-25, program ini Hut Peduli 8P program. Until Q3-25,
berhasil mengumpulkan 392 kantong this program has managed to collect
darah melalui kegiatan program donor 392 bags of blood through blood
darah, serta memberai bantuan yang donation activities and supporting 812
menjangkau 812 anak panti asuhan di orphanages in various regions of
berbagai wilayah Indonesia. Dalam aspek Indonesia. In terms of environmental
keberlanjutan lingkungan, Pizza Hut sustainability, Pizza Hut managed to
Indonesia berhasil mengelola 38.562 kg collect 38,562 kg of used cooking oil
minyak jelantah untuk didaur ulang from outlets to be recycled into
menjadi energi ramah lingkungan. Selain environmentally friendly energy. In
itu, Pizza Hut Indonesia turut addition, Pizza Hut Indonesia
berkontribusi terhadap pemberdayaan contributed to empowerment and
dan inklusi sosial dengan social inclusion by hiring 26 female
mempekerjakan 26 karyawan outlet employees, supporting the DEAF
perempuan outlet, mendukung ajang SEA Games event for more than 350
DEAF SEA Games bagi lebih dari 350 athletes. Pizza Hut Indonesia also
atlet. Pizza Hut Indonesia juga expanded employment opportunities
memperluas kesempatan kerja bagi for employees with disabilities,
karyawan difabel, termasuk including the addition of 1 new
penambahan 1 karyawan baru dengan employee with a disability at the
difabel di fasilitas produksi Cikarang. Cikarang production facility.
Pizza Hut Indonesia juga terus Pizza Hut Indonesia also continues to
memperluas pemberdayaan petani di expand the empowerment of farmers
Indonesia. Hingga Q3-25, Pizza Hut in Indonesia. Until Q3-25, Pizza Hut
Indonesia telah bekerja sama dengan 237 Indonesia has collaborated with 237
petani dengan 192 green houses di 15 farmers with 192 green houses in 15
area Indonesia. Dengan inisiatif ini, Pizza areas of Indonesia. With this initiative,
Hut Indonesia berhasil mendapatkan Pizza Hut Indonesia managed to get a
Gold Award kategori Corporate Social Gold Award in the Corporate Social
Responsibility atau Cause Marketing Responsibility or Cause Marketing
dari Marketing Excellence Award 2025. category from the Marketing
Excellence Award 2025
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
Demikian Surat Laporan Keuangan Sembilan This is the Nine Month Financial Report for
Bulan Tahun 2025 PT Sarimelati Kencana Tbk. 2025 of PT Sarimelati Kencana Tbk. We thank
Ini dibuat, dan atas perhatiannya kami you for your attention.
sampaikan terima kasih.
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
Names mentioned 9 people and organisations named in the text · linked when the evidence is strong
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PT BURSA EFEK INDONESIA Indonesia Stock Exchange Building
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Indonesia Stock Exchange
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PT Sarimelati
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