New Zealand Gazette – 2001 – No. 115

Page 2974

✨ Financial Statements Certification

2974 NEW ZEALAND GAZETTE No. 115

CERTIFICATION OF FINANCIAL STATEMENTS, PERFORMANCE MEASURES
DISCLOSED BY EASTLAND NETWORK LIMITED

We, Arthur Patrick Muldoon and Trevor William Taylor, directors of Eastland Network Ltd
certify that, having made all reasonable enquiry, to the best of our knowledge, -

(a) The attached audited financial statements of Eastland Network Ltd, prepared for
the purposes of regulation 6 of the Electricity (Information Disclosures)
Regulations 1999 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 Eastland Network Limited, and having been prepared for the purposes of
regulations 15, 16, 21 and 22 of the Electricity (Information Disclosure)
Regulations 1999, comply with the requirements of those regulations.

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

[Signature]
Director

Dated this 24th day of August 2001

VUW Te Waharoa — NZ Gazette 2001, No 115

Gazette.govt.nz — NZ Gazette 2001, No 115

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Certification of Financial Statements by Eastland Network Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated24 August 2001
KeywordsFinancial Statements, Certification, Electricity, Information Disclosure, Regulations, Eastland Network Limited
👱🏽 Names

Arthur Patrick Muldoon, Certified financial statements and performance measures
Trevor William Taylor, Certified financial statements and performance measures

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