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Page 1 OCR 0.918
AKP

PT ADHI KARTIKO PRATAMA TBK

PERTAMBANGAN NIKEL

No: 099/AKP-Corsec/Rep/VII/2025

Kepada Yth/ To:

Jakarta, 31 Juli 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 PT Adhi Kartiko Pratama Tbk dan Entitas
Anak per 30 Juni 2025 dan 31 Desember 2024
serta untuk periode-periode enam bulan yang
berakhir 30 Juni 2025 dan 2024 (tidak diaudit),
dengan ini kami menjelaskan bahwa terdapat
kenaikan nilai total aset sebesar 31,921
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 prasaran 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 of PT Adhi Kartiko
Pratama Tbk and Subsidiaries as of June 30,
2025 and December 31, 2024 and for the six-
month periods ended June 30, 2025 and 2024
(unaudited), 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 Tbkand
Subsidiarles for the 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 JI. Sorumba No. 80 Kel. Kadia Kota Kendari 99118
Representative Office Panin Tower Lt 9 (Senayan Cily) Ji. Asia Afrika Let 18 Jakarta 10270
Site Project Desa Lameruru Kes. Langoikima Kao. Konawe Ulara Sulawesi Tencgara
Page 2 OCR 0.894
AKP PT ADHI KARTIKO PRATAMA TBK
PERTAMBANGAN NIKEL

Sedangkan untuk total liabilitas, kami With respect to total liabilities, we would like to
informasikan bahwa tidak ada perubahan diatas inform you thatihere were no changes
20X dibandingkan dengan Laporan Keuangan exceeding 2046 compared to the Consolidated
Tahunan Konsolidasian PT Adhi Kartiko Annual Financial Statements of PT Adhi Kartiko
Pratama Tbk dan Entitas Anak untuk Tahun- Pratama Tbk and Subsidiaries for the year
tahun yang Berakhir 31 Desember 2024 ended December 31, 2024 faudited).

(Diaudit).

Demikian kami sampaikan dan atas Kindly be informed and thank you for your
perhatiannya diucapkan terima kasih. attention,

Hormat kami/ Sincerely Yours,
PT Adhi Kartiko Pratama Tbk

Soomin Lee
Direktur/ Director

Hoad Office sI. Sorumba No. 30 Kel. Kadia Kota Kendari 93719
Representative Office Panin Tower Lt 9 (Senayan City) Jl. Asia Afrika Lot 19 Jakarta 10270
Site Project Desa Lamsruru Kec. Langgikima Kab. Konawe Utara Sulawesi Tenggara

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Source IDX
Size0.49 MB
Published31 Jul 2025
Pages2
Characters3,870
Text sourceOCR
OCR confidence0.906

Names mentioned 7 people and organisations named in the text · linked when the evidence is strong

linked org ADHI KARTIKO PRATAMA TBK p.1 ×21
linked person Soomin Lee · Direktur/ Director p.2
possible org PT Bursa Efek Indonesia p.1
unresolved org Indonesia Stock Exchange p.1 ×2
unresolved org PT Adhi Kartiko Pratama Tbkand Subsidiarles p.1
unresolved org PT Adhi Kartiko Annual Financial Statements p.2
unresolved org Tahun- Pratama Tbk p.2

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