✨ Financial Certification




27 AUGUST NEW ZEALAND GAZETTE 2489

KPMG

Waitomo Energy Services Ltd

Certification of Performance Measures by Auditors

I have examined the attached information, being:

(a) Financial performance measures specified in Clause 1 of Part II of the First Schedule to the Electricity (Information Disclosure) Regulations 1994; and

(b) Financial components of the efficiency performance measures specified in Clause 2 of Part II of that Schedule,

and having been prepared by Waitomo Energy Services Limited and dated 31 March 1997 for the purposes of Regulation 13 of those regulations.

I certify that, having made all reasonable enquiries, to the best of my knowledge, that information has been prepared in accordance with the Electricity (Information Disclosure) Regulations 1994.

![Signature]

G R Finch
KPMG
On behalf of the Controller and Auditor-General
Wellington, New Zealand

30 July 1997



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🏭 Certification of Financial Statement, Performance Measures, and Statistics Disclosed by Line Owners Other than Trans Power (continued from previous page)

🏭 Trade, Customs & Industry
30 July 1997
Financial Statements, Performance Measures, Electricity, Information Disclosure, Waitomo Energy Services Limited
  • G R Finch, KPMG, On behalf of the Controller and Auditor-General