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036-OJK BEI - Cover Letter FS Q4 2023-signed.pdf
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Tangerang, 26 February 2024
No. 036/MDS/CSL/2/2024
To :
Chief of Board of Commisioner
Authority Financial Services (“OJK”)
Sumitro Djojohadikusumo Building
Jl. Lapangan Banteng Timur 2-4
Jakarta - 10710
Subject: Submission of Consolidated Financial Statements of PT Matahari Department
Store Tbk as of December 31st, 2023 and 2022 (Audited)
Dear Sir,
Herewith, we submit the Consolidated Financial Statements of PT Matahari
Department Store Tbk and subsidiaries (”Corporation”) as of December 31st, 2023 and
2022 (Audited).
Regarding to The Regulation Number VIII.G.7 Attachment to The Decision of Chief of
Capital Market and Financial Institutions Supervisory Boards Number Kep-347/BL/2012
and Circular Letter of Capital Market and Financial Institutions Supervisory Boards No:
SE-17/BL/2012 dated December 21st, 2012 regarding the Usage of Checklist of
Disclosure of Financial Statement for All Industries at Capital Market in Indonesia,
herewith we attach the Checklist of Disclosure of Financial Statement of the
Corporation.
Thank you for your kind attention and cooperation.
Yours sincerely,
PT Matahari Department Store Tbk
Susanto
Corporate Secretary
Copy To :
1. Deputy Commissioner of Capital Market Supervision – OJK
2. Director of Service Sector Listing – OJK
3. The Board of Directors of PT Bursa Efek Indonesia “IDX”
4. Head of Listing 2 Division - IDX
Menara Matahari 12th Floor T 62 21 547 5228
Jl. Boulevard Palem Raya No. 7 E corp.comm@matahari.com
Karawaci, Tangerang 15811, Indonesia www.matahari.com
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