New Zealand Gazette – 2002 – No. 122

Page 3254

✨ Financial Statements Certification

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, 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, 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 2002.

Signature
Philip Michael Smith Daniel Wayne Warnock

16 August 2002 16 August 2002

VUW Te Waharoa — NZ Gazette 2002, No 122

Gazette.govt.nz — NZ Gazette 2002, No 122

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✨ LLM interpretation of page content

🏭 Certification of Financial Statements and Performance Measures for UnitedNetworks (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated16 August 2002
KeywordsFinancial Statements, Performance Measures, Certification, UnitedNetworks, Electricity, Information Disclosure
👱🏽 Names

Philip Michael Smith, Director certifying financial statements
Daniel Wayne Warnock, Director certifying financial statements

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