New Zealand Gazette – 2001 – No. 104

Page 2647

✨ Financial Certifications

28 AUGUST NEW ZEALAND GAZETTE 2647

FORM 5: CERTIFICATION OF FINANCIAL STATEMENTS, PERFORMANCE MEASURES, AND STATISTICS DISCLOSED BY LINE OWNERS OTHER THAN TRANSPOWER

We, Philip Michael Smith and Daniel Wayne Warnock, directors of UnitedNetworks Limited certify that, having made all reasonable enquiry, to the best of our knowledge, -

a) The attached audited financial statements of UnitedNetworks Limited, prepared for the purposes of regulation 6 of the Electricity (Information Disclosure) Regulations 1999, read with Electricity (Information Disclosure) Amendment Regulations 2000 comply with the requirements of those regulations; and

b) The attached information, being the derivation table, financial performance measures, efficiency performance measures, energy delivery efficiency performance measures, statistics, and reliability performance measures in relation to UnitedNetworks Limited, and having been prepared for the purposes of regulations 15, 16, 21, and 22 of the Electricity (Information Disclosure) Regulations 1999, read with Electricity (Information Disclosure) Amendment Regulations 2000, comply with the requirements of those regulations.

The valuations on which those financial performance measures are based are as at 31 March 2001.

Signature of Philip Michael Smith
Philip Michael Smith
17th August 2001

Signature of Daniel Wayne Warnock
Daniel Wayne Warnock
17th August 2001

VUW Te Waharoa — NZ Gazette 2001, No 104

Gazette.govt.nz — NZ Gazette 2001, No 104

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✨ LLM interpretation of page content

🏭 Certification of Financial Statements for UnitedNetworks Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated17 August 2001
KeywordsCertification, Financial Statements, Performance Measures, Electricity Regulations, UnitedNetworks Limited
👩‍💼 Officials

Philip Michael Smith, Director of UnitedNetworks Limited
Daniel Wayne Warnock, Director of UnitedNetworks Limited

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