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011-OJK BEI - Cover Letter FS Q4 2025-signed.pdf
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Tangerang, 27 February 2026
No. 011/MDS/CSL/2/2026
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, 2025 and 2024 (Audited)
Dear Sir,
Herewith, we submit the Consolidated Financial Statements of PT Matahari Department Store
Tbk and subsidiaries (”Corporation”) as of December 31st, 2025 and 2024 (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
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
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Matahari Department Store Tbk
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