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PUBLIC EXPOSE
PT Adhi Kartiko Pratama Tbk
26 Maret 2026
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Disclaimer Pem aparan ini m em uat berbagai pern ya taan yang dapat dia nggap sebagai pernyataan ber wa wasan ke depan yang didasarkan pada sejum lah asum si sehingga has il, pelaksanaan, atau pecapaian Perseroan yang sebenarn ya dapat berbeda dengan yang diperoleh m elalui pern yataan berwa wa san ke depan, yang antara lain m erupak an hasil dar i perubahan ekonomi dan politik, perubahan kurs valuta asing, perubahan harga, permintaan dan penawaran pasar komoditas, perubahan persaingan Perusahaan, perubahaan undang-undang atau peraturan dan prinsip akuntansi, k ebij ak an dan pedom an , dan perubahan asum si yang digunak an dalam m em buat pernyataan berwawasan k e depan. This presentation contains statements that may be considered forward-looking statements that are based on a number of assumptions so that the actual results, operations or achievements of the Company may differ from those obtained through forward-looking statements, which are, among others, the result of economic and political changes, changes in foreign exchange rates, changes in prices, demand and supply of commodity markets, changes in the Company's competition, changes in laws or regulations and accounting principles, policies and guidelines, and changes in assumptions used in making forward-looking statements.
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AGENDA
Profil Perseroan Kinerja Keuangan Kinerja
01. Company Profile 02. Financial
Performance
03. Operasional
Operational
Performance
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1. Profil Perseroan Company Profile
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Tentang AKP About AKP PT Adhi Kartiko Pratama Tbk (kode saham : NICE) dengan ini dirujuk lebih lanjut sebagai “AKP”, didirikan pada 2008 berdasarkan akta No. 10 tertanggal 9 Juli 2008 dibuat oleh Armansyah, S.H., notaris di Kendari. Pada 9 January 2024, AKP telah mencapai tonggak pencapaian dalam melaksanakan Penawaran Umum Perdana. Kantor pusat AKP terdaftar di Jalan Malaka, Kawasan Citraland Kendari, Ruko Spazia Blok H01/003, Kel. Andonohu, Kec. Poasia, Kota Kendari, Provinsi Sulawesi Tenggara, 93231, dan Kantor Cabangnya terdaftar di Pacific Century Place 33rd Floor SCBD Lot 10, Jl. Jenderal Sudirman Kav. 52-53, Jakarta Selatan 12190. PT Adhi Kartiko Pratama Tbk (ticker code: NICE), further referred to as “AKP”, established in 2008 based on notarial deed No. 10 dated July 9, 2008 of Armansyah, S.H., notary in Kendari. On January 9, 2024, AKP has reached a milestone in conducted an Initial Public Offering. AKP’s Head Office is registered at Jalan Malaka, Kawasan Citraland Kendari, Ruko Spazia Blok H01/003, Kel. Andonohu, Kec. Poasia, Kota Kendari, Provinsi Sulawesi Tenggara, 93231 and AKP’s Branch Office is registered at Pacific Century Place 33rd Floor SCBD Lot 10, Jl. Jenderal Sudirman Kav. 52-53, Jakarta Selatan 12190. Berdasarkan Pasal 3 Anggaran Dasarnya, AKP bergerak pada pertambangan bijih nikel, aktifitas Perusahaan holding, jasa pelabuhan laut, area industrial dan analisis dan tes teknis lainnya. AKP saat ini bergerak pada bidang pertambangan bijih nikel. Based on article 3 of its Articles of Association, AKP is engaged in nickel ore mining, holding company activities, sea port services, industrial areas and other technical analysis and tests. AKP currently carries out business in the field of nickel ore mining.
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Wilayah Operasional Operational Area
Cadangan dalam Wet Metric Ton (WMT)/
Reserves in Wet Metric Ton (WMT)
Izin Usaha Pertambangan/ Area dalam hektar / Terkira/ Probable Terbukti/ Proved
Lokasi/ Location IUP Operasi Produksi/ IUP Production Operation
Mining Business Licenses Area in hectare
Tonage (WMT) Kadar Ni (%) Tonage (WMT) Kadar Ni (%)
Kep. Bupati Konawe Utara No. 704 tahun 2010 tentang
Pemberian Ijin Usaha Pertambangan Operasi, Produksi,
Langgikima, Konawe Utara, berlaku sampai dengan Desember 2030/ North Konawe
704 tahun 2010 1.975 36.800.000 1,1 – 1,6 46.600.000 1,1 – 1,7
Sulawesi Tenggara Regent Decree No. 704 in 2010 concerning the Granting of
Production Operation Mining Business License valid until
December 2030
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Visi & Misi
Vision & Mission
Visi/Vision
Menjadi Perusahaan skala internasional asal Indonesia yang unggul dalam bidang pertambangan dan
pengolahan bijih nikel. Aspiring to gain recognition as the preeminent Indonesian enterprise in the domain of
nickel ore mining and processing.
Misi/ Mission
• Melindungi kepentingan seluruh Stakeholders lewat pola pengoperasian tambang secara Good Mining
Practice (GMP). Aim to protect all Stakeholders through the implementation of Good Mining Practice
(GMP).
• Meningkatkan kesejahteraan sosial dari masyarakat lingkar tambang PT AKP. Commit to bolstering the
welfare of local communities adjacent to our mining site.
• Meningkatkan Shareholder’s Value melalui manajemen Perusahaan yang handal dan mengedepankan
Good Corporate Governance (GCG). Boost shareholder value through reliable business management
and the sound implementation of Good Corporate Governance.
• Menerapkan pola Environment, Social, and Governance (ESG) untuk menjaga kelestarian lingkungan
dengan meminimalkan emisi karbon di seluruh kegiatan operasional kami. Adhere to Environment,
Social and Governance (ESG) principle to foster an environmentally sustainable ecosystem by
minimizing carbon emissions across.
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Dewan Komisaris Board of Commissioners
Sang Moo Lee Pintarso Adijanto Stevano R Adranacus
Komisaris Utama Komisaris Independen Komisaris
President Commissioner Independent Commissioner Commissioner
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Direksi Board of Directors
Chang Pyo Hong Jungchul Shin Choi Min Kookhyun Chae
Direktur Utama Wakil Direktur Utama Direktur Direktur
President Director Vice President Director Director Director
Seungyeon Lee Yeon Ho Choi Soomin Lee Niwat Boonyad
Direktur Direktur Direktur Direktur
Director Director Director Director
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2. Kinerja Keuangan Financial Performance
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Kinerja Keuangan - Laporan Laba Rugi
Financial Performance - P&L
Laba Kotor / Gross Profit Sales Volume
Ribu/Thousand (wmt)
Juta/Million Rp
263.600 2.631
1.989 1.749
GP margin :
128.768
22.4%
2023 2024 2025
102.045
GP margin :
GP margin :
Penjualan Bersih /
13.9% Net Revenue
16.6% Juta/Million Rp
2023 2024 2025
1.177.680
927.942
616.007
2023 2024 2025
▪ NICE mencatatkan Laba kotor sebesar Rp 263 Miliar dengan marjin Laba kotor 22% untuk tahun yang berakhir 31 Desember 2025 yang mengalami kenaikan dibandingkan dengan tahun yang berakhir
31 Desember 2024 dengan marjin Laba Kotor 16%/ NICE recorded a gross profit of IDR263 billion with a gross profit margin of 22% for the year ended December 31, 2025, which increased compared to
the year ended December 31, 2024 with a gross profit margin of 16%.
▪ NICE mencatatkan pendapatan untuk tahun yang berakhir 31 Desember 2025 sebesar Rp 1,178 Miliar; meningkat 91% dibandingkan tahun yang berakhir 31 Desember 2024 sejalan dengan
peningkatan volume penjualan sebesar 50% year-on-year / NICE recorded revenue for the year ended December 31, 2025 of Rp1,178 billion; increase by 91% compared to the year ended December 31,
2024 in line with a 50% year-on-year increase in sales volume.
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Kinerja Keuangan – Posisi Keuangan
Financial Performance – Financial Position
Komposisi Aset Tetap (acquisition)/
Fixed Asset Composition
Juta/Million Rp
22% Land, Building and
Facilities
147.873
531.012 Vehicle and
52% Equipment
Equity
26% Construction in
Liability 174.672 Progress
140.719 234.339 678.884
Asset
192.514
409.011
333.233 Aset Tetap Bersih / Net Fixed Asset
2023 2024 2025 CAGR 163.5%
2023 2024 2025
• Jumlah Aset meningkat 66% year-on-year tercatat per 31 Desember 2025 sebesar Rp 678 Miliar dibandingan per 31 Desember 2024 sebesar Rp 409 Miliar. Pada posisi
aset tetap bersih mengalami kenaikan dari tahun 2023 menunjukan CAGR 163% dan per 31 Desember 2025 NICE mencatat asset tetap sebesar Rp 331 Miliar. NICE
membukukan jumlah Ekuitas per 31 Desember 2025 sebesar Rp 147 Miliar; menurun 18% dibandingkan dengan per 31 Desember 2024/ Total Assets increased by 66%
year-on-year recorded as of December 31, 2025 of IDR 678 billion compared to December 31, 2024, of IDR 409 billion. In the net fixed assets position, there was an increase from
2023 showing a CAGR of 163% and as of December 31, 2025 NICE recorded fixed assets of IDR331 billion. NICE recorded total Equity as of December 31, 2025, of IDR 147 billion;
a decrease of 18% compared to December 31, 2024.
• Pada komposisi Aset tetap yang dimiliki NICE, 26% merupakan kontribusi dari Pembangunan dalam Penyelesaian (construction in progress), 52% merupakan kontribusi
dari bangunan dan fasilitas yang berfokus pada pengembangan infrastruktur tambang yang komprehensif, termasuk pembangunan jalan, fasilitas operasional serta
instalasi penambangan yang diperlukan dan 22% merupakan kontribusi dari kendaraan dan peralatan/alat berat / In the composition of fixed assets by NICE, 26% contributes
to construction in progress, 52% contributes to buildings and facilities that focus on the development of comprehensive mining infrastructure, including the construction of roads,
operational facilities and necessary mining installations and 22% contributes to vehicles and equipment/heavy equipment.
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Kinerja Keuangan – Arus Kas
Financial Performance – Cash Flow
• NICE mencatatkan kas dan kas ekuivalen per 31 Desember 2025
sebesar Rp 11 Miliar menurun 77% dibandingkan per
31 Desember 2024/ NICE recorded cash and cash equivalents as of Operating Investing Financing Ending Cash
December 31, 2025 of IDR 11 billion, an increase of 77% compared
to December 31, 2024.
• Kas bersih diperoleh dari aktifitas operasi per 31 Desember 2025
sebesar Rp 126 Miliar yang mengalami kenaikan dibandingkan
per 31 Desember 2024 sebesar Rp 86 Miliar dengan kontribusi
terbesar pada kenaikan penerimaan kas dari pelanggan / Net cash
48.881 51.165
obtained from operating activities as of December 31, 2025
amounted to IDR 126 billion, which increased compared to 11.434
December 31, 2024 of IDR 86 billion, with the largest contribution
being an increase in cash receipts from customer .
Juta/Million Rp
• Sepanjang tahun 2025, NICE mencatat Kas bersih digunakan
untuk aktivitas investasi sebesar Rp 243 Miliar dengan kontribusi
terbesar atas perolehan aset tetap/ During 2025, NICE recorded net
cash used for investing activities amounting to IDR 243 billion with
the largest contribution from the acquisition of fixed assets.
• Dari aktifitas pendanaan, NICE mencatat kas bersih diperoleh dari
2023 2024 2025
aktivitas pendanaan sebesar Rp 77 Miliar yang merupakan
penerimaan pinjaman jangka pendek/ From financing activities,
NICE recorded net cash obtained from financing activities of IDR 77
billion, which was short-term loan receipts.
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3. Kinerja Operasional Operational Performance
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Kinerja Operasional
Operational Performance
Perseroan akan meningkatkan produksi/penjualan secara bertahap dan mendiversifikasi pasar tujuan penjualan untuk menyesuaikan dengan spesifikasi bijih nikel.
Untuk mendukung rencana tersebut volume produksi, Perseroan akan melanjutkan investasi Capex di tahun mendatang.
The Company will gradually ramp up the production/ sales and also diversify the sales markets to match the specifications of nickel ore. To support the plan,
the Company will continue to invest in Capex in the following year.
▪ Produksi Tahunan dan Rencana Penjualan • Tipe Penjualan 2025
Annual Production and Sales Plan
Sales Type
Ribu/Thousand (wmt)
CAGR 15.0% 2.750
2.631 2.600 2.600
2.010 1.989 Sapro
1.834 1.749 49% 51%
1.489 1.466 Limo
2022A 2023A 2024A 2025A 2026P
Produksi Sales Growth
*) Nilai Aktual Produksi 2025 berdasarkan Persetujuan Perubahan RKAB 2025, dan Nilai Rencana Produksi
2026 berdasarkan Persetujuan RKAB 2026. The Actual Production Volume in 2025 is based on the Approved
Amendment to the RKAB for 2025, whereas the Planned Production Volume in 2026 is derived from the
Approved RKAB for 2026.
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Pengembangan Infrastruktur
Infrastructure Development
Penyelesaian Pembangunan Kantor Tambang & Mess Karyawan Baru
Completion of the Construction of the New Site Office & Employees’ Housing
Stockpile
1.0ha
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Pengembangan Infrastruktur
Infrastructure Development
Penyelesaian Perluasan Tempat Penampungan Bijih Nikel
Completion of the Ore Stockpile Expansion
Stockpile
1.0ha
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Pengembangan Infrastruktur
Infrastructure Development
Penyelesaian Ekspansi Area Jetty
Completion of the Jetty Area Expansion
Stockpile
1.0ha
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Pengembangan Infrastruktur
Infrastructure Development
Penyelesaian Pengembangan Jalan Angkut Utama
Completion of the Main Hauling Road Development
Completion of steel bridge construction (May ‘25)
Wooden Bridge Collapse (June ‘25)
Stockpile
1.0ha
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Pengembangan Infrastruktur
Infrastructure Development
Penyelesaian Pengembangan Jalan Angkut Utama
Completion of the Main Hauling Road Development
Previous Road Previous Road
New Road New Road
해상 매립前
해상
매립前
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Head Office
Jalan Malaka, Kawasan Citraland Kendari, Ruko Spazia Blok H01/003, Kel. Andonohu,
Kec. Poasia, Kota Kendari, Prov. Sulawesi Tenggara, 93231
Branch Office
Pacific Century Place 33rd Floor, SCBD Lot 10, Jl. Jenderal Sudirman Kav. 52-53,
Jakarta Selatan 12190
www.akp.co.id
Names mentioned 14 people and organisations named in the text · linked when the evidence is strong
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Armansyah
p.5 ×2
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PT AKP. Commit
p.7
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Vice
· President Director
p.9 ×2
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