Quarterly ResultAug 5, 2026, 03:41 PM
Nexa Resources CEO/CFO Certify Q2 2026 Interim Filings
AI Summary
Nexa Resources S.A. filed certifications from its President and CEO, Ignacio Rosado, and Senior Vice President of Finance and Group CFO, José Carlos del Valle, for the interim financial report and MD&A for the period ended June 30, 2026. Both executives confirmed that the interim filings contain no material misrepresentations and fairly present the company's financial condition, performance, and cash flows. They also affirmed their responsibility for establishing and maintaining disclosure controls and internal controls over financial reporting, utilizing the COSO 2013 framework.
Key Highlights
- Nexa Resources CEO and CFO certified interim financial report and MD&A for Q2 2026.
- Certifications confirm no material misrepresentations in the interim filings.
- Certifications attest to the fair presentation of financial condition, performance, and cash flows.
- CEO and CFO are responsible for disclosure controls and internal controls over financial reporting (ICFR).
- ICFR design uses the Committee of Sponsoring Organization of the Tradeway Commission (COSO 2013) framework.
- The 'interim MD&A' refers to Nexa's Earnings Release dated August 5, 2026.
Price Impact
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