New Zealand Gazette – 2003 – No. 108

Page 2854

✨ Financial Statements Certification

THE POWER COMPANY LIMITED

CERTIFICATION OF FINANCIAL STATEMENTS

PERFORMANCE MEASURES AND STATISTICS

We, Alan Bertram Harper and Cameron Andrew McCulloch, Directors of The Power Company Limited certify that, having made all reasonable inquiry, to the best of our knowledge:

a) The attached audited financial statements of The Power Company 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 The Power Company 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.

Signed:
............................. Alan Harper

Dated:
6 August 2003

............................. C. Andrew McCulloch

6 August 2003

VUW Te Waharoa — NZ Gazette 2003, No 108

Gazette.govt.nz — NZ Gazette 2003, No 108

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✨ LLM interpretation of page content

🏭 Certification of Financial Statements and Performance Measures

Domain🏭 Trade, Customs & Industry
Dated6 August 2003
KeywordsFinancial statements, Performance measures, Electricity regulations, Certification
👩‍💼 Officials

Alan Bertram Harper, Director of The Power Company Limited
Cameron Andrew McCulloch, Director of The Power Company Limited

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