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039-OJK BEI - Cover Letter FS Q1 2026.pdf

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Page 1 OCR 0.927
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

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Size0.31 MB
Published29 Apr 2026
Pages1
Characters1,831
Text sourceOCR
OCR confidence0.927

Names mentioned 3 people and organisations named in the text · linked when the evidence is strong

linked org MDS Retailing Tbk p.1 ×9
unresolved org Matahari Department Store Tbk p.1 ×4
unresolved org Indonesia Stock Exchange p.1

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