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039-OJK BEI - Cover Letter FS Q1 2026.pdf
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MDS Retailing
Tangerang, 29 April 2026
No. 039/MDS/CSL/4/2026
To:
Chairman of the Board of Commissioners
Authority Financial Services (“OJK”)
Sumitro Djojohadikusumo Building
Jl. Lapangan Banteng Timur 2-4
Jakarta — 10710
Attn: Chief Executive of Capital Market Supervision
Subject: Submission of Consolidated Financial Statements of PT MDS Retailing Tbk (formerly PT
Matahari Department Store Tbk) as of March 31st, 2026 (Unaudited) and December
31st, 2025 (Audited) and for The Three Months Period ended March 31st, 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 March 31st, 2026 (Unaudited)
and December 31st, 2025 (Audited) and for The Three Months Period ended March 31st, 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,
aro
v
Susanto
Corporate Secretary
Copy To:
- Deputy Commissioner of Capital Market Supervision — OJK
- Director of Service Sector Listing - OJK
- Board of Directors of Indonesia Stock Exchange (IDX)
- Head of Listing 2 Division - IDX
PT MDS Retailing Tbk
Jl. Boulevard Palem Raya No.7 Tel: (62 21) 547 5228
Karawaci, Tangerang 15811, Indonesia E-mail: corp.comm@mdsretailing.com
Names mentioned 3 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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Indonesia Stock Exchange
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