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Page 1 OCR 0.926
AKP
PT ADHI KARTIKO PRATAMA TBK
PERTAMBANGAN NIKEL
SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
TANGGAL 30 SEPTEMBER 2025
DAN 31 DESEMBER 2024
DAN UNTUK PERIODE SEMBILAN BULAN YANG
BERAKHIR PADA TANGGAL TERSEBUT
PT ADHI KARTIKO PRATAMA TBK DAN ENTITAS
ANAK ("GRUP”)
DIRECTORS' STATEMENT LETTER
REGARDING TO THE RESPONSIBILITY ON THE
THE INTERIM CONSOLIDATED FINANCIAL
STATEMENTS AS OF SEPTEMBER 30, 2025
AND DECEMBER 31, 2024
AND FOR THE NINE-MONTH PERIOD THEN ENDED
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
Panin Tower Lt.9, Senayan City, Jl. Asia Afrika Lot 19, Jakarta
Pusat, Provinsi DKI Jakarta
Jabatan / Position
Nama / Name
Alamat Kantor / Office address
Sebin Kim
Panin Tower Lt.9, Senayan City, Jl. Asia Afrika Lot 19, Jakarta Pusat,
Direktur Utama/ President Director
Provinsi DKI Jakarta
Jabatan / Position
Menyatakan bahwa/State that:
1.
4
Kami bertanggung jawab atas penyusunan dan
penyajian laporan keuangan konsolidasian interim
Grup:
Laporan keuangan konsolidasian interim Grup telah
disusun dan disajikan sesuai dengan Standar
Akuntansi Keuangan di Indonesia,
a) Semua informasi dalam laporan keuangan
konsolidasian interim Grup telah dimuat secara
lengkap dan benar,
b) Laporan keuangan konsolidasian interim Grup
tidak mengandung informasi atau fakta material
yang tidak benar, dan tidak menghilangkan
informasi atau fakta material, dan
Kami bertanggung jawab atas pengendalian internal
Grup.
Demikian pernyataan ini dibuat dengan sebenarnya.
Direktur/ Director
We are responsible for the preparation and fair
presentation of the Group's interim consolidated
financial statements,
The Groups interim consolidated financial
statements have been prepared and presented in
accordance with Indonesian Financial Accounting
Standards,
a) All information contained in the Group's
interim consolidated financial statements are
complete and correct,
b) The Group's interim consolidated financial
statements do not contain misleading material
information or facts, and do not omit material
information and facts, and
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, 31 Oktober/October 2025
Chang Pyo Hong
Direktur Utama/ President Director
Sebin Kim
Direktur/ Director
Head Office Jalan Malaka, Kawasan Citraland Kendari, Ruko Spazia Blok HO1/008, Kel Andonchu,
Kes. Poasia, Kata Kenderi, Prov. Sulawesi Tenggara, 99231
Reprosentative Office Panin Tower LI 9 (Senayan City) Jl. Asia Afrika Lot 19 Jekarte 10270
Site Project Desa Lameruru Kec, Langgikima Kab. Korawa Utara Sulawesi Tenggara
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