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NICE - Explanation of Assets and Liabilities.pdf
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AKP PT ADHI KARTIKO PRATAMA TBK PERTAMBANGAN NIKEL No: 157/AKP-Corsec/Rep/X/2025 Kepada Yth/ To: Jakarta, 31 Oktober 2025 PT Bursa Efek Indonesia/ Indonesia Stock Exchange Indonesia Stock Exchange Building Jl. Jend. Sudirman, Kav. 52-53 Jakarta, Indonesia u.p. Direktur Penilaian Perusahaan/ Djrector of Corporate Valuation Perihal/ Subject : Penjelasan atas Kenaikan Nilai Aset dan Liabilitas / Explanation for the Increase in Value of Assets and Liabilities Dengan Hormat, Sesuai Laporan Keuangan Konsolidasian Interim PT Adhi Kartiko Pratama Tbk dan Entitas Anak per 30 September 2025 dan 31 Desember 2024 serta untuk periode-periode sembilan bulan yang berakhir 30 September 2025 dan 2024 (tidak diaudit), dengan ini kami menjelaskan bahwa terdapat kenaikan nilai total aset sebesar 63”4 dibandingkan dengan Laporan Keuangan Tahunan Konsolidasian PT Adhi Kartiko Pratama Tbk dan Entitas Anak untuk Tahun-tahun yang Berakhir 31 Desember 2024 (Diaudit). Peningkatan total aset tersebut terutama disebabkan oleh kenaikan pada aset tetap. Pertumbuhan ini terutama berasal dari: 1. Pembangunan prasarana — dan bangunan berupa mess, jalan hauling, jembatan hauling dan fasilitas penunjang lainnya di area operasional Perseroan, yang dilakukan sebagai bagian dari upaya peningkatan fasilitas pendukung kegiatan usaha Perseroan. 2. Pembelian alat-alat penunjang operasional berupa mesin penghancur batu, pompa, mesin drilling dan peralatan dan perlengkapan teknis lainnya, yang dilakukan untuk mendukung kelancaran serta meningkatkan efisiensi operasional Perseroan. Dear Sirs/Madam, In accordance with the Interim Consolidated Financial Statements of PT Adhi Kartiko Pratama Tbk and Subsidiaries as of September 30, 2025 and December 31, 2024 and for the nine-month periods ended September 30, 2025 and 2024 (unaudited), we hereby explain that there is an increase in the value of total assets by 634 compared to the Consolidated Annual Financial Statements of PT Adhi Kartiko Pratama Tbk and Subsidiaries for the Years Ended December 31, 2024 (Audited). The increase in fotal assets was primarily driven by the increase in fixed assets. This growth was mainly contributed by the: 1. The construction of infrastructure and buildings, such as mess facilities, hauling roads, hauling bridge and other supporting — facilities within the Company's operations areas, which is part of the Company's efforts to improve supporting facilities for its commercial activities. 2. The purchase of operational support eguipment, such as stone crusher machine, pumps, drilling machines, and other technical tools and eguipment, which aimed to support operational continuity and improve the Company's operational efficiency. Head Office Jalan Malaka, Kawasan Otralend Kendari, Ruko Spazis Blok H01/003, Kel. Andonohu, Kec. Poasia, Kota Kendari, Prov Sulawesi Tenggara, 03231 Representative Office Farun Tower Lt8 (Senayan City) Jl. Asia Afrika Lot 19 Jakarta 10270 Site Project Desa Lameruru Kec. Langgikima Kab. Konawe Utara Sulawesi Tenggara
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PT ADHI AKP KARTIKO PRATAMA TBK PERTAMBANGAN NIKEL Sedangkan untuk total liabilitas, kami informasikan bahwa terdapat kenaikan sebesar 5199 dibandingkan dengan Laporan Keuangan Tahunan Konsolidasian PT Adhi Kartiko Pratama Tbk dan Entitas Anak untuk Tahun- tahun yang Berakhir 31 Desember 2024 (Diaudit). Peningkatan ini terutama disebabkan oleh pencairan fasilitas pinjaman dari PT Bank KEB Hana Indonesia, Citibank N.A, PT Bank Shinhan Indonesia, yang dialokasikan untuk kebutuhan modal kerja Perseroan. Demikian kami sampaikan dan atas perhatiannya diucapkan terima kasih. Hormat kami/ Sincerely Yours, PT Adhi Kartiko Pratama Tbk rektur/ Director With respect to total Iiabilities, we would like to inform you thatthere is an increase by 51X compared to the Consolidated Annual Financial Statements of PT Adhi Kartiko Pratama Tbk and Subsidiaries for the year ended December 31, 2024 (Audited). This increase was mainly driven by drawdown of loan facilities from PT Bank KEB Hana Indonesia, Citibank N.A, and PT Bank Shinhan Indonesia which were allocated to support the Company's working capital needs. Kindly be informed and thank you for your attention. Soomin Lee Direktur/ Director Head Office Jalan Malaka, Kawasan Citraland Kondari, Ruko Spazia Blok H01/003, Kel, Andonchu, Kec, Posia, Kota Kendari, Prov. Sulawesi Tengcara, 93231 Representative Office Panin Tower Lt 9 (Senayan City) Jl. Asia Afrika Lot 19 Jakarta 10270 Site Project Desa Lamerutu Kec. Langgikima Kab. Konawe Utara Sulawesi Tenggara
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ADHI AKP KARTIKO PRATAMA TBK
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