Ya Kun Kaya ToastHuman Resource in Nurturing Environment

A presentation by Team 2 of Class F-141

Todays ChefsAndika Dyah Paramita

Angela Jessica Stephanie

Annisa Ayuningtyas

Anugrah Adeputra

Arsya Chairunnisa

Arieta Aryanti

Ayu Meriany Savitri

Camelia Indah

Once upon a

timeSingapore

1944

Loi Ah Koon opened a family business

Started from

1 small food kioskNow has become well-known

international chained-cafes

Recruitment

Selection

Training & Development

Motivation

Evaluation

Compensation & Benefits

Scheduling

Employee Union Relation

Career Management

Human Resource Management

Organization Goals

Question 1 :Planning & Forecast

Business

Expansion

require

More Staffs

New

Branches

WHYHIRING

Historical

Forecast

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

SalesIndustryValue(inIDRBio) 293.7 330.3 363.2 397.7 431.5 500.6 550.6 611.2 681.5 763.3 858.7

9.3% IndustryGrowth(%) 12% 10% 9% 8% 16% 10% 11% 12% 12% 12%

NoOutlets IndustryValue(inBio) 85 94 101 108 110 125 140 154 168 181 194

6.6% IndustryGrowth(%) 11% 7% 7% 2% 14% 12% 10% 9% 8% 7%

YaKunKayaToast

Sales CompanyShares 2.70% 2.50% 2.40% 2.40% 2.20% 2.09% 1.96% 1.83% 1.71% 1.58%

4% CompanyValue(inBio) 8.9 9.1 10 10 11 11.5 12.0 12.5 13.0 13.6 CompanyGrowth(%) 2% 5% 8% 6% 4% 4% 4% 4% 4%

NoOutlets 27 27.0 28.2 29.4 30.6 32.0

Ratio 0.43 AdditionalBranch 0 1 1 1 1

Recruitment 9 10 10 11

Source : Euromonitor Study, Caf & Bar Industry, Indonesia, 2012

Question 2 :Full-time vs. Part-time

Full-Timer8 hours / Shift

Full Benefit &

Compensation

Part-TimerBased on call

Substitute

Paid / hour

ConsAdditional Cost

Less Committed

Different Standard

ProsCost Less

Job Opportunity

Resource Supply

Question 3 :Selection

The Power of

REFFERAL

If Singapore utilizes ads on Newspaper;Indonesia utilizes The Power of ReferralFiltering people through Trusted Sourceas The Initial Step of Selection

Requirement

Good Attitude& Commitment

InterviewsArea Manager &

Operation Manager

BE A PART OF

NOFIRING

POLICY

Our Recommendation

Forecast with

Business

Ambition

SHEDULING

& FLYING TEAM

PROVIDE

Conduct Simple

Personality

Test

Special Thanks

Ya Kun Kaya Toast Mall Kelapa Gading

Location : Mall Kelapa Gading

Capacity: 68 people

Working Hour : 10 AM 10 PM

Total staffs : 10 staffs

Inspection 1-2 times per year from Headquarter

Ya Kun Kaya Toast Kuningan City

Location : Kuningan City

Capacity: 30 people

Working Hour : 10 AM 10 PM

Total staffs : 7 people

Grab & Go Service

Ya Kun Kaya Toast Pacific Place

Location : Mall Pacific Place

Capacity: 30 people

Working Hour : 10 AM 10 PM

Total staffs : 6 people

Grab & Go Service

Thank YouFEEL FREE

TO ASK