Quarterly ResultMay 6, 2026, 04:17 PM
Nexa Resources CEO & CFO Certify Q1 2026 Interim Filings
AI Summary
Nexa Resources S.A. announced that its President and CEO, Ignacio Rosado, and Senior Vice President of Finance and Group CFO, José Carlos del Valle, have certified the interim financial report and interim MD&A for the period ended March 31, 2026. The certifications confirm that the filings contain no material misrepresentations and fairly present the company's financial condition, performance, and cash flows. They also affirm the design and maintenance of disclosure controls and internal control over financial reporting, with no material changes to ICFR reported for the quarter.
Key Highlights
- CEO Ignacio Rosado certified Nexa's Q1 2026 interim filings.
- CFO José Carlos del Valle also certified Nexa's Q1 2026 interim filings.
- Certifications confirm no material misrepresentations in the interim filings.
- Filings fairly present financial condition, performance, and cash flows.
- Management is responsible for disclosure controls and internal control over financial reporting (ICFR).
- ICFR designed using the Committee of Sponsoring Organization of the Tradeway Commission (COSO 2013) framework.
- No material changes to ICFR reported for the period January 1 to March 31, 2026.
- Interim MD&A refers to the Earnings Release of Nexa dated May 6, 2026.
Price Impact
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