New Zealand Gazette – 2003 – No. 106

Page 2794

✨ Financial Statements Certification

Certification of Financial Statements, Performance Measures, And Statistics Disclosed by Line Owners other than Transpower

We, Edwin Glass and Gary Richard Leech, Directors of Electricity Ashburton Limited certify that, having made all reasonable enquiry, to the best of our knowledge -

(a) The attached audited financial statements of Electricity Ashburton 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 performance measures, efficiency performance measures, energy delivery efficiency performance measures, statistics and reliability performance measures in relation to Electricity Ashburton 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 as at 31 March 2001.

Dated this 30th day of July 2003

Signature Edwin Glass

Edwin Glass
Director

Signature Gary Leech

Gary Richard Leech
Director

VUW Te Waharoa — NZ Gazette 2003, No 106

Gazette.govt.nz — NZ Gazette 2003, No 106

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✨ LLM interpretation of page content

🌾 Certification of Financial Statements for Electricity Ashburton Limited (continued from previous page)

Domain🌾 Primary Industries & Resources
Dated30 July 2003
KeywordsFinancial statements, Certification, Electricity Ashburton Limited, Audited, Compliance
👱🏽 Names

Edwin Glass, Director certifying financial statements
Gary Richard Leech, Director certifying financial statements

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