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NICE LR - Explanation of Increase in Assets.pdf
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AKP PT ADHI KARTIKO PRATAMA TBK PERTAMBANGAN NIKEL No:136/AKP-Corsec/Rep/1X/2025 Kepada Ytn/ To: Jakarta, 29 September 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! Director 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 Tanggal 30 Juni 2025 dan untuk Periode Enam Bulan yang Berakhir Pada Tanggal Tersebut Beserta Laporan Reviu Akuntan Publik Independen, dengan ini kami menjelaskan bahwa terdapat kenaikan nilai total aset sebesar 31,92” 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 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 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 As at Juni 30, 2025 and for The Six-Month Periods Then Ended With Independent Public Accountants Review Report, we hereby explain that there is an increase in the value of total assets by 31.924 compared to the Consolidated Annual Financial Statements of PT Adhi Kartiko Pratama Tbk and Subsidiaries forthe Years Ended December 31, 2024 (Audited). The increase in total 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, 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 pumps, drilling machines, and other technical tools and eguipment, which aimed to support operational continuity and improve the Company's operational efficiency. Head Office Jelan Waleka, Kawasan Citraland Kendari, Ruko Spaala Blok HOt/003, Kei. Andonohu, Kec. Ponsia, Kota Kencan, Prov. Sulawesi Tenggara, 98231 Representative Office Panin Tawar Li 9 (Senayan Ciy) Jl. Asia Atnka Lot 19 Jakarta 10270 Site Project Desa Lameruru Kec, Langgikima Kab. Konawe Utera Sulawesi Tenggara
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AKP PT ADHI KARTIKO PRATAMA TBK PERTAMBANGAN NIKEL Sedangkan untuk total liabilitas, kami informasikan bahwa tidak ada perubahan di atas 204 dibandingkan dengan Laporan Keuangan Tahunan Konsolidasian PT Adhi Kartiko Pratama Tbk dan Entitas Anak untuk Tahun- tahun yang Berakhir 31 Desember 2024 (Diaudit). Demikian kami sampaikan dan atas perhatiannya diucapkan terima kasih. Hormat kami/ Sincerely Yours, PT Adhi Kartiko Pratama Tbk Direktur/ Director With respect to total liabilities, we would like to inform you thatthere were no changes exceeding 2096 compared to the Consolidated Annual Financial Statements of PT Adhi Kartiko Pratama Tbk and Subsidiaries for the year ended December 31, 2024 (audited). Kindly be informed and thank you for your attention. Soomin Lee Direktur/ Director Head Office Jalan Malaka, Kawasan Citraland Kendari, Ruko Spazia Blok HO1/002, Kel. Andonehu, Kec, Poasia, Kola Kendari, Prov, Sulawesi Tenggara, 93251 Representative Office Parin Tower Lt9 (Senayan City) Jl Asia Afrike Lot 19 Jakarta 10270 Site Project Desa Lamoruru Kec Langgikima kab. Konawe Ulara Sulawesi Tenggara
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