20240430_LPPF_Laporan Informasi dan Fakta Material_31632359_lamp2.pdf

Tangerang, 30 April 2024
No. 064/MDS/CSL/4/2024

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 March 31st, 2024 (Unaudited) and December 31st, 2023 (Audited)
and for The Three Months Period ended March 31st, 2024 and 2023 (Unaudited)

Dear Sir,

Herewith, we submit the Consolidated Financial Statements of PT Matahari Department Store
Tbk and subsidiaries (”Corporation”) as of March 31st, 2024 (Unaudited) and December 31st,
2023 (Audited) and for The Three Months Period ended March 31st, 2024 and 2023 (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,
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 Indonesia Stock Exchange (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