New Zealand Gazette – 2002 – No. 101

Page 2750

✨ Electricity Financial Certifications

OTAGO POWER LIMITED

CERTIFICATION OF FINANCIAL STATEMENTS

PERFORMANCE MEASURES AND STATISTICS

We, Duncan Leishman Garvan and Robert Adam Burnside, Directors of Otago Power Limited certify that, having made all reasonable inquiry, to the best of our knowledge:

a) The attached audited financial statements of Otago Power Limited, prepared for the purposes of Regulation 6 of the Electricity (Information Disclosure) Regulations 1999, comply with the requirements of those regulations; and

b) The attached information being the derivation table, financial measures, efficiency performance measures, energy delivery efficiency performance measures, statistics and reliability performance measures in relation to Otago Power Limited and having been prepared for the purpose 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 following a recalibration audit carried out by the Commerce Commission and were prepared in March 2002.

Signed:

Dated:
3rd July 2002 3rd July 2002

CERTIFICATION OF VALUATION REPORT OF

LINE OWNERS

We, Duncan Leishman Garvan and Robert Adam Burnside, Directors of Otago Power Limited, certify that, having made all reasonable inquiry, to the best of our knowledge:

(a) The attached valuation report of Otago Power Limited, prepared for the purposes of Regulation 20 of the Electricity (Information Disclosure) Regulations 1999, complies with the requirements of that Regulation; and

(b) The replacement cost of the line business system fixed assets of Otago Power Limited is $125,542,919; and

(d) The Optimised Depreciated Replacement Cost of the line business system fixed assets of Otago Power Limited is $55,487,094; and

(e) The Optimised Deprival Valuation of the line business system fixed assets of Otago Power Limited is $52,703,115; and

(f) The values in (b) through to (e) have been prepared in accordance with the ODV Handbook.

These values are as at 31 March 2001 following a recalibration audit carried out by the Commerce Commission and were prepared in March 2002.

Signed:

Dated:
3rd July 2002 3rd July 2002

VUW Te Waharoa — NZ Gazette 2002, No 101

Gazette.govt.nz — NZ Gazette 2002, No 101

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

✨ LLM interpretation of page content

💰 Otago Power Limited Financial Statements Certification (continued from previous page)

Domain💰 Finance & Revenue
Dated3 July 2002
KeywordsFinancial Statements, Certification, Electricity Regulations, Otago Power Limited, Commerce Commission
👱🏽 Names

Duncan Leishman Garvan, Certified financial statements
Robert Adam Burnside, Certified financial statements

👩‍💼 Officials

Duncan Leishman Garvan, Director of Otago Power Limited
Robert Adam Burnside, Director of Otago Power Limited

💰 Otago Power Limited Valuation Report Certification

Domain💰 Finance & Revenue
Dated3 July 2002
KeywordsValuation Report, Certification, Line Owners, Electricity Regulations, Otago Power Limited, Commerce Commission
👱🏽 Names

Duncan Leishman Garvan, Certified valuation report
Robert Adam Burnside, Certified valuation report

👩‍💼 Officials

Duncan Leishman Garvan, Director of Otago Power Limited
Robert Adam Burnside, Director of Otago Power Limited

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