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Ref. No.: 009/CS-BA/III/2025 Jakarta, 27 Maret 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 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 Listed
Agustus 2022, perkenankan kami PT Company dated 18 August 2022, please
Sarimelati Kencana Tbk., untuk allow us PT Sarimelati Kencana Tbk., to
menyampaikan Laporan Keuangan Tahunan submit the Annual Audited Financial
dan Laporan Auditor Independen untuk tahun Statement and Independent Auditor Report
yang berakhir pada tanggal 31 Desember 2024 for the year that ends on the date of 31st of
dan 2023. December 2024 and 2023.
Kinerja Keuangan: Hasil penjualan bersih Financial Performance: Our net sales for Q4
untuk periode Kuartal ke-4 Tahun 2024 (Q4- 2024 reached Rp761 Billion, driven by our
24) mencapai Rp761 Miliar, dengan kembali deliberate refocus on core menus: Qu4rtza,
fokus pada menu inti kami: Qu4rtza, L1mo, L1mo, Melts, Double Box & Sensasi/MyBox;
Melts, Double Box & Sensasi/MyBox; Promosi our iconic Independence Day BOGO; and the
BOGO Hari Kemerdekaan kami yang ikonik; increased demand from our Aggregator
dan peningkatan permintaan dari Bisnis Businesses.
Agregator.
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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Berturut-turut, nilai penjualan ini +14,5%, Respectively, this sales value was +14.5%,
+3,6% dan +19,3% lebih tinggi dibandingkan +3.6% and +19.3% higher compared to Q3-
dengan Q3-24, Q2-24 (Idul Fitri) dan Q1-24. Di 24, Q2-24 (Eid al-Fitr) and Q1-24. Amidst the
tengah situasi yang menantang selama tahun challenging situation during 2024, we
2024, kami berhasil menekan kerugian managed to reduce losses by 24.3% to -Rp73
sebesar 24,3% menjadi -Rp73 Miliar (-Rp96 Billion (-Rp96 Billion in 2023) even though
Miliar di tahun 2023) walaupun penjualan our annual sales fell by -21%. We were able
kami secara tahunan turun -21%. Hal ini dapat to achieve this level through the
kami capai melalui penerapan program implementation of operational efficiency
efisiensi operasional secara konsisten dan programs consistently and continuously
berkelanjutan selama tahun 2024. throughout 2024.
Laba Bruto: Kami berhasil meraih laba bruto Gross Profit: We managed to achieve a gross
sebesar Rp534 Miliar di Q4-24 (FY2024: profit of Rp534 Billion in Q4-24 (FY2024:
Rp1.933 Miliar) dengan marjin laba bruto Rp1,933 Billion) with a gross profit margin of
sebesar 70,2% (FY2024: 69,1%) dan -sekali 70.2% (FY2024: 69.1%) and -once again-
lagi- menjadi pencapaian tertinggi sepanjang became the highest achievement in our
sejarah perusahaan kami selama 40 tahun di company's history for 40 years in Indonesia.
Indonesia. Pencapaian ini ditunjang oleh This achievement is supported by strict
evaluasi kualitas dan harga produk secara evaluation of product quality and prices as
ketat serta perbaikan pengelolaan bahan well as improvements in efficient
makanan secara efisien. management of food ingredients.
EBITDA dan Laba Operasional: Melalui EBITDA and Operating Profit: Through
peningkatan kinerja operasional, kami pun improved operational performance, we
dapat membukukan marjin EBITDA dan Laba were able to record Q4-24 EBITDA and
Operasional di Q4-24 menjadi +18,2% dan Operating Profit margins of +18.2% and +5%,
+5% di mana terjadi peningkatan signifikan which was a significant increase compared to
dibandingkan kuartal yang sama tahun lalu the same quarter last year (+8.7% and
(+8.7% dan -4,5%). -4.5%).
Laba (Rugi) Bersih: Kinerja per kuartal kami Net Profit (Loss): Our quarterly performance
menunjukkan perbaikan yang signifikan showed significant improvement during
selama tahun 2024 dibandingkan tahun 2024 compared to the previous year.
sebelumnya.
Rp Miliar FY24 FY23 Rp Billion FY24 FY23
Q4 +24 -57 Q4 +24 -57
Q3 -22 +6 Q3 -22 +6
Q2 -16 +6 Q2 -16 +6
Q1 -59 -51 Q1 -59 -51
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
Kinerja Operasional: Operational Highlights:
• Inisiatif Ekspansi: Sebagai pionir • Expansion Initiatives: : As a pioneer of
perusahaan pizza dengan jaringan pizza company with the largest
restoran terbesar di Indonesia, kami restaurant chain in Indonesia, we
terus mengembangkan konsep "Pizza Hut continue to develop the "Pizza Hut
Ristorante", yang menghadirkan Ristorante" concept, offering a more
pengalaman bersantap lebih premium premium dining experience with a
dengan beragam menu, kini telah hadir di diverse menu, now available in 30
30 outlet di berbagai kota besar. Ke outlets across major cities. Moving
depan, kami berfokus untuk terus forward, we focus to continuously
meningkatkan kualitas dan kenyamanan enhancing the quality and comfort of
outlet guna memberikan pengalaman our outlets to provide the best
terbaik bagi pelanggan. experience for our customers.
• Manajemen Biaya: Inisiatif operasional • Cost Management: Operational
di tingkat outlet terus memperbaiki Level initiatives in store level have
BEP kami sebesar +10%, dari Rp265 continuously improved our minimum
Miliar pada rata-rata 12 bulan terakhir sales to profitability level by +10%, from
menjadi Rp240 Miliar pada rata-rata 3 Rp265 Billion in last 12mo average to
bulan terakhir dan akan terus mencapai Rp240 Billion in last 3mo average and
level yang lebih rendah rendah lagi continue to reach lower level as we are
dengan pemaksimalan aset kami. maximizing our assets utilization.
• Pertumbuhan penjualan kanal digital: • Sales growth through digital channels:
Dengan BYOD App. kami, penjualan With our proprietary BYOD App, we
kanal digital di segmen restoran kami have expanded digital sales in our
meningkat pesat dari 40% di tahun 2023 restaurant segment from 40% in 2023
menjadi 50% di tahun 2024, sehingga to 50% in 2024, driving our total
meningkatkan total penjualan digital dari system’s digital sales increase from 51%
51% menjadi 56%. to 56%.
• Inovasi: Selama 4 dekade hadir di • Innovation: For four decades in
Indonesia, kami terus berinovasi dalam Indonesia, we have continuously
produk, layanan, dan promosi. Pada innovated in products, services, and
2024, kami menghadirkan tiga menu promotions. In 2024, we introduced
limited time offer: Pedas Nusantara, three limited-time offer menus: Pedas
Cheese Overflow, dan Beef Triumph, Nusantara, Cheese Overflow, and Beef
serta memperluas “Hut Coffee” & Triumph, while also expanding "Hut
“Coffee by PHD” ke lebih banyak outlet. Coffee" & "Coffee by PHD" to more
Dari sisi layanan, kami memperkenalkan outlets. In terms of services, we
layanan pesan antar “Hot Box Delivery” launched the "Hot Box Delivery"
dilengkapi dengan box pemanas di motor service, equipped with a heated box on
listrik, memperpanjang jam operasional an electric vehicle (EV), extended
dengan “PHD Begadang,” serta operating hours with "PHD Begadang",
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
meningkatkan UI/UX aplikasi Pizza Hut and enhanced the UI/UX of the Pizza
Indonesia. Untuk promosi, kami hadirkan Hut Indonesia app. For promotions, we
beragam aktivitas seperti Pizza Maker introduced various activities such as
Junior, berpartisipasi di konser nasional Pizza Maker Junior, participated in
maupun internasional dan pernikahan, national and international concerts as
serta menawarkan promo spesial di well as weddings, and offered special
momen besar seperti Ramadan, Akhir promotions during key moments like
Tahun, dan Pilkada. Selain itu, kami juga Ramadan, Year-End, and Regional
terus berkolaborasi dengan berbagai Elections (Pilkada). Additionally, we
bank untuk menghadirkan promo spesial. continue to collaborate with various
banks to provide exclusive promotions.
• Upaya Tanggung Jawab Sosial • Corporate Social Responsibility
Korporasi: Kami berkomitmen untuk Efforts: We are committed to
berkontribusi bagi Indonesia seiring contributing to Indonesia while growing
dengan pengembangan bisnis kami. our business. Through Pizza Hut Peduli
Melalui Pizza Hut Peduli 8P, kami telah 8P, we have improved the economics of
meningkatkan perekonomian lebih dari 150+ partnered farmers across 11
150 petani binaan di 11 wilayah dengan regions, supplying 100% of the paprika
memasok 100% kebutuhan paprika hasil needs for Pizza Hut Restaurant. We also
panen untuk Pizza Hut Restaurant, serta support sustainability by recycling over
mendukung keberlanjutan dengan 10,000 kg of used cooking oil from 276
mendaur ulang lebih dari 10.000 kg outlets into biodiesel, using electric
minyak bekas dari 276 outlet menjadi vehicles (EVs) for delivery services, and
biodiesel, menggunakan electric vehicle implementing 100% LED lighting across
(EV) untuk layanan pesan antar, dan all outlets.
menerapkan 100% LED lampu di seluruh
outlet.
Dalam aspek sosial, kami bekerja sama On the social aspect, we collaborate
dengan Palang Merah Indonesia with the Indonesian Red Cross,
mendonorkan lebih dari 600 kantong donating 600+ blood bags, and sharing
darah, serta berbagi kebersamaan moments with nearly 7,000 orphans.
dengan hampir 7.000 anak yatim dan We also empower local workers,
piatu. Kami juga memberdayakan tenaga employing 100% local staff, including
kerja lokal, termasuk 100% karyawan three individuals with hearing
lokal dengan 3 disabilitas tuli, serta disabilities, and supporting women
mendukung perempuan melalui Female through the Female Outlet at Pizza Hut
Outlet di Pizza Hut Ristorante Gatot Ristorante Gatot Subroto.
Subroto.
Atas berbagai inisiatif ini, kami meraih For these initiatives, we achieved the
penghargaan CNBC Indonesia Award CNBC Indonesia Award 2024 for Best
2024 sebagai Best Restaurant in Restaurant in Empowering Local
Empowering Local Communities dan BPJS Communities and the BPJS
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
Ketenagakerjaan Award 2024 untuk Ketenagakerjaan Award 2024 for
kategori Employing Individuals with Employing Individuals with Disabilities.
Disabilities.
Demikian Surat Laporan Keuangan Tahunan Thus, this Letter of Annual Audited Financial
dan Laporan Auditor Independen PT Statement and Independent Auditor Report
Sarimelati Kencana Tbk. ini, dan atas of PT Sarimelati Kencana Tbk., and thank you
perhatiannya kami sampaikan terima kasih. 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
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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Financial Services Authority
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Independent Auditor Report Sarimelati Kencana Tbk.
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