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AKP PT ADHI KARTIKO PRATAMA TBK PERTAMBANGAN NIKEL SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL DAN UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2025 PT ADHI KARTIKO PRATAMA TBK DAN ENTITAS ANAK (“GRUP”) DIRECTORS' STATEMENT LETTER REGARDING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2025 PT ADHI KARTIKO PRATAMA TBK AND ITS SUBSIDIARY (“GROUP”) Kami yang bertanda tangan dibawah ini / We, the undersigned: 1. Nama // Name Alamat Kantor / Office address Chang Pyo Hong Pacific Century Place 33rd Floor SCBD Lot 10, Jl. Jenderal Sudirman Kav. 52-53, Jakarta Selatan 12190 Jabatan / Position & Nama / Name Alamat Kantor / Office address Direktur Utama/ President Director Yeon Ho Choi Pacific Century Place 33rd Floor SCBD Lot 10, Jl. Jenderal Sudirman Kav. 52-53, Jakarta Selatan 12190 Jabatan / Position Menyatakan bahwa/State that: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Grup: 2. Laporan keuangan konsolidasian Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a) Semua informasi dalam laporan keuangan konsolidasian Grup telah dimuat secara lengkap dan benar, b) Laporan keuangan konsolidasian Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: dan 4 Kami bertanggung jawab atas pengendalian internal Grup. Demikian pernyataan ini dibuat dengan sebenarnya. Direktur/ Director 1. We are responsible for the preparation and fair presentation of the Group's consolidated financial statements, 2. The Group's consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. a) All information contained in the Group's consolidated financial complete and correct: b) The Group's consolidated financial statements do not contain misleading material information or facts, and do not omit material information and facts, and 4. We are responsible for the Group's internal control. This statement letter is made truthfully. Atas nama dan mewakili Direksi / For and on behalf of the Board of Directors Jakarta, 18 Maret/March 18, 2026 Chang Pyo Hong Direktur Utama/ President Director Yeon Ho Choi Direktur/ Director Head Office Jalan Malake, Kawasan Citraland Kendari, Ruko Spazia Blok H01/003, Kel. Andonohu, IKec. oasia, 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 Sito Project Desa ameruru Kec. Langgikima Kab. Konawe Utara Sulawesi Tenggara statements are
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