055-OJK IDX- Cover Letter FS Q2 2026-signed.pdf

Tangerang, 30 July 2026
No. 055/MDS/CSL/7/2026

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 MDS Retailing Tbk (formerly
            PT Matahari Department Store Tbk) as of June 30th, 2026 (Unaudited) and December
            31st, 2025 (Audited) and for The Six Months Period ended June 30th, 2026 and 2025
            (Unaudited)

Dear Sir,

Herewith, we submit the Consolidated Financial Statements of PT MDS Retailing Tbk (formerly
PT Matahari Department Store Tbk) and subsidiaries (”Corporation”) as of June 30th, 2026 (Unaudited)
and December 31st, 2025 (Audited) and for The Six Months Period ended June 30th, 2026 and 2025
(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 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,




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 Indonesia Stock Exchange (IDX)
4. Head of Listing 2 Division - IDX