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Surat Pernyataan_Lap. Keuangan_PT. AKP_2024 1Q.pdf
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AKP PT ADHI KARTIKO PRATAMA TBK PERTAMBANGAN NIKEL SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT LETTER TENTANG TANGGUNG JAWAB ATAS REGARDING THE RESPONSIBILITY FOR LAPORAN KEUANGAN KONSOLIDASIAN THE INTERIM CONSOLIDATED FINANCIAL INTERIM STATEMENTS TANGGAL 31 MARET 2024 AS OF MARCH 31, 2024 DAN UNTUK PERIODE TIGA BULAN YANG AND FOR THE THREE-MONTH PERIOD THEN BERAKHIR PADA TANGGAL TERSEBUT ENDED PT ADHI KARTIKO PRATAMA Tbk PT ADHI KARTIKO PRATAMA Tbk DAN ENTITAS ANAKNYA AND ITS SUBSIDIARY Kami yang bertanda tangan dibawah ini: We are, the undersigned below: 1. Nama 1 Sang Moo Lee 1. Name : SangMooLee Alamat Kantor : Panin Tower Lt. 9 (Senayan City), Jl. Office address : Panin Tower Lt. 9 (Senayan City), Asia Afrika Lot. 19, Jakarta Pusat, Ji Asia Afrika Lot. 19, Jakarta Provinsi DKI Jakarta Pusat, Provinsi DKI Jakarta Alamat domisili Domicile as stated sesuaiidentitas : Jl. Bangka XI C/10, Lot 22 Kel. Pela in ID Card 2 Jl. Bangka XI C/10, Lot 22 Kel. Mampang, Kec. Mampang Prapatan, Pela Mampang, Kec. Mampang Jakarta Selatan Prapatan, Jakarta Selatan Jabatan : Direktur Utama Title " President Director 2. Nama 1 Sebin Kim 2. Name ! Sebin Kim Alamat Kantor — : Panin Tower Lt. 9 (Senayan City), Jl. Office address : Panin Tower Lt. 9 (Senayan City), Asia Afrika Lot. 19, Jakarta Pusat, Jl. Asia Afrika Lot. 19, Jakarta Provinsi DKI Jakarta Pusat, Provinsi DKI Jakarta Alamat domisili Domicile as stated sesuaiidentitas : District 8 Tower Etemity Unit 50 H in ID Card : District 8 Tower Etemity Unit 50 H Senopati No. 88, Senayan Senopati No. 88, Senayan Kebayoran Baru, Jakarta Selatan Kebayoran Baru, Jakarta Selatan Jabatan 1 Direktur Title 2 Director Menyatakan bahwa: Declare that: 1. Kami bertanggung jawab atas penyusunan 1. We are responsible for the preparation and dan penyajian laporan keuangan konsolidasian interim presentation of the interim consolidated financial PT Adhi Kartiko Pratama Tbk dan entitas anaknya (Grup): statements PT Adhi Kartiko Pratama Tbk and its subsidiary (Group): 2. Laporan keuangan konsolidasian interim Grup telah 2. The Group's interim consolidated financial statements have disusun dan disajikan sesuai dengan Standar Akuntansi been prepared and presented in accordance with Keuangan di Indonesia, Indonesian Financial Accounting Standards: 3. a. Semua informasi dalam laporan keuangan 3. a. All information in the Group's interim consolidated konsolidasian interim Grup telah dimuat secara financial statements have been disclosed'in a complete lengkap dan benar, and truthful manner, b. Laporan keuangan konsolidasian interim Grup tidak b. The Groups interim consolidated financial statements mengandung informasi atau fakta material yang tidak do not contain incorrect information or facts, nordo they benar, dan tidak menghilangkan informasi atau fakta omit information or material facts: and material, dan 4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the Group's intemal control intemal dalam Grup. systems. Demikian pernyataan ini dibuat dengan sebenarnya. This statement has been made truthfully. Jakarta, 29 April 2024/Apri! 29, 2024 2 Sebin Kim Direktur Director Direktur Utama/ Presideht
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