Nexa Resources S.A. filed CEO and CFO certifications for Q1 2026 interim filings, confirming no material misrepresentations, fair presentation of financials, and effective design of disclosure controls and ICFR using COSO 2013 framework.
Key takeaways
CEO Ignacio Rosado and CFO José Carlos del Valle certified review of Q1 2026 interim financial report and Earnings Release dated May 6, 2026.
Certifications confirm no untrue material facts or omissions in interim filings.
Financial condition, performance, and cash flows fairly presented in all material respects.
DC&P and ICFR designed to provide reasonable assurance of reliable financial reporting.
No limitations on ICFR design scope reported (5.2 and 5.3 marked N/A).
No material changes in ICFR during January 1 to March 31, 2026 disclosed.