✨ Financial Certifications




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KPMG Peat Marwick
Chartered Accountants


Form 5

CERTIFICATION OF FINANCIAL STATEMENTS, PERFORMANCE MEASURES AND STATISTICS DISCLOSED BY LINE OWNERS OTHER THAN TRANS POWER

We, Jonathan Richard Ewer and William Wakefield Lawrence Clague, directors of Wairoa Power Limited, certify that, having made all reasonable enquiry, to the best of our knowledge,-

(a) The attached audited financial statements of Wairoa Power Limited, prepared for the purposes of regulation 6 of the Electricity (Information Disclosure) Regulations 1994, give a true and fair view of the matters to which they relate and comply with the requirements of those regulations; and

(b) The attached information, being financial performance measures, efficiency performance measures, statistics and reliability performance measures in relation to Wairoa Power Limited, and having been prepared for the purposes of regulations 13, 14, 15 and 16 of the Electricity (Information Disclosure) Regulations 1994, comply with the requirements of the Electricity (Information Disclosure) Regulations 1994.

The valuations on which those financial performance measures are based are as at 31 March 1995.

Signed:

Signature
J R Ewer

Signature
W W L Clague

Date: 6 September 1996


CERTIFICATION BY AUDITOR IN RELATION TO ODV VALUATION

WAIROA POWER LIMITED

I have examined the valuation report prepared by KPMG Peat Marwick and dated 8 June 1995, which report contains valuations as at 31 March 1995.

I hereby certify that, having made all reasonable enquiry, to the best of my knowledge, the ODV valuations contained in the report have been made in accordance with the ODV Handbook.

Signed:

Signature
ROSS BUCKLEY
Partner

5 July 1995


NEW ZEALAND GAZETTE
No. 136



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✨ LLM interpretation of page content

🏭 Wairoa Power Limited - Financial Statements Audit Report (continued from previous page)

🏭 Trade, Customs & Industry
6 September 1996
Financial Statements, Audit Report, Wairoa Power Limited, Electricity, Line Business
  • Jonathan Richard Ewer, Certified financial statements and performance measures
  • William Wakefield Lawrence Clague, Certified financial statements and performance measures

🏭 Certification by Auditor in Relation to ODV Valuation

🏭 Trade, Customs & Industry
5 July 1995
ODV Valuation, Audit Report, Wairoa Power Limited, Electricity, Financial
  • Ross Buckley, Certified ODV valuations

  • Ross Buckley, Partner