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081-OJK BEI - Cover Letter FS Q2 2025-signed.pdf

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Page 1
Tangerang, 31 July 2025
No. 081/MDS/CSL/07/2025

To :
Chairman of Board of Commissioners
Financial Services Authority (“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 June 30th, 2025 (Unaudited) and December 31st, 2024 (Audited)
               and for The Six Months Period ended June 30th, 2025 and 2024 (Unaudited))

Dear Sir,

Herewith, we submit the Consolidated Financial Statements of PT Matahari Department Store
Tbk and subsidiaries (”Corporation”) as of June 30th, 2025 (Unaudited) and December 31st,
2024 (Audited) and for The Six Months Period ended June 30th, 2025 and 2024 (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

Sincerely yours,
PT Matahari Department Store Tbk




Susanto
Corporate Secretary



Copy to :
1.     Deputy Commissioner for Capital Market Supervision II – OJK
2.     Director of Service Sector Company Assessment – OJK
3.     The Board of Directors of PT Bursa Efek Indonesia - IDX
4.     Head of Listing 2 - BEI




 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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Published31 Jul 2025
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Names mentioned 4 people and organisations named in the text · linked when the evidence is strong

possible person Susanto · Corporate Secretary p.1
possible org PT Bursa Efek Indonesia p.1
unresolved org Financial Services Authority p.1
unresolved org Matahari Department Store Tbk p.1 ×6

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