115-OJK IDX - Cover Letter FS Q3 2023-signed.pdf

Jakarta, 26 October 2023
No. 115/MDS/CSL/10/2023

To :
Chief of Board of Commisioner
Authority Financial Services (OJK)
Gedung Sumitro Djojohadikusumo
Jl. Lapangan Banteng Timur 2-4
Jakarta – 10710

Subject: Submission of Consolidated Financial Statements of PT Matahari Department
         Store Tbk as of September 30th, 2023 (Unaudited) and December 31st, 2022
         (Audited) and for The Nine Months Period ended September 30th, 2023 and
         2022 (Unaudited)

Dear Sir,

Herewith, we submit the Consolidated Financial Statements of PT Matahari
Department Store Tbk and subsidiaries (”Corporation”) as of September 30th, 2023
(Unaudited) and December 31st, 2022 (Audited) and for The Nine Months Period
ended September 30th, 2023 and 2022 (Unaudited).

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 re. 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 Corporation.

Thank you for your kind attention and cooperation.


Yours sincerely,




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