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AKP PT ADHI KARTIKO PRATAMA TBK PERTAMBANGAN NIKEL SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM TANGGAL 31 MARET 2024 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT PT ADHI KARTIKO PRATAMA Tbk DAN ENTITAS ANAK BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2024 AND FOR THE THREE-MONTH PERIOD THEN ENDED PT ADHI KARTIKO PRATAMA Tbk AND SUBSIDIARY Kami yang bertanda tangan dibawah ini: 1 Senopati No. 8B, Senayan, Kebayoran Baru, Jakarta Selatan, DKI Jakarta Jabatan 1 Direktur Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan Nama : Sang Moo Lee Alamat Kantor : Panin Tower Lt. 9 (Senayan City), Jalan Asia Afrika Lot 19, Jakarta Pusat, DKI Jakarta. Alamat domisili sesuai identitas Jakarta Selatan Jabatan 1 Direktur Utama Nama : Sebin Kim Alamat Kantor : Panin Tower Lt. 9 (Senayan City), Jalan Asia Afrika Lot 19, Jakarta Pusat, DKI Jakarta. Alamat domisili sesuai identitas dan penyajian laporan keuangan konsolidasian Interim PT Adhi Kartiko Pratama Tbk dan Entitas Anak (“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 telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian interim tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan Kami bertanggung jawab atas sistem pengendalian internal dalam Grup. Demikian pernyataan ini dibuat dengan sebenarnya, 1 Jl. Bangka XI C/10, Lot 22 Kel. Pela, Mampang, Kec. Mampang Prapatan, : District 8 Tower Eternity Unit 50H We are, the undersigned below: 1. Name : Sang Moo Lee Office address : Panin Tower Lt. 9 (Senayan City), Jalan Asia Afrika Lot 19, Jakarta Pusat, DKI Jakarta. Domicile as stated in ID Card 1 Jl Bangka XI C/10, Lot 22 Kel. Pela, Mampang, Kec. Mampang Prapatan, Jakarta Selatan Title : President Director 2. Name : Sebin Kim Office address : Panin Tower Lt. 9 (Senayan City), Jalan Asia Afrika Lot 19, Jakarta Pusat, DKI Jakarta. Domicile as stated in ID Card ? District 8 Tower Etemity Unit 50H Senopati No. 8B, Senayan, Kebayoran Baru, Jakarta Selatan, DKI Jakarta Title : Director Declare that: 1. We are responsible for the preparation and presentation of the interim consolidated financial Statements PT Adhi Kartiko Pratama Tbk (“Group”): 2. The Group's interim consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. a@ All information in the interim consolidated financial Sstatements have been disclosed in a complete and truthful manner, b. The interim consolidated financial statements do not contain incorrect information or facts, nar do they omit information or material facts, and 4. We are responsible for the intemal control system of the Group. This statement has been made truthfuliy. Jakarta, 14 Agustus 2024/August 14, 2024 Direktur Utama/ Presiderit Director Sebin Kim Direktur Director
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