New Zealand Gazette – 2004 – No. 164

Page 4040

✨ Financial Certification

4040 NEW ZEALAND GAZETTE, No. 164 15 DECEMBER 2004

Certification of Financial Statements, Performance Measures, and Statistics Disclosed by Disclosing Entities (other than Transpower).

We, Diane Reed and Richard Kadziolka, Directors of Waipa Networks Limited certify that, having made all reasonable enquiry, to the best of our knowledge -

(a) The attached audited financial statements of Waipa Networks Limited prepared for the purposes of regulation 6 of the Commerce Commission’s Electricity Information Disclosure Requirements 2004 comply with those Requirements; 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 Waipa Networks Limited, and having been prepared for the purposes of regulations 14, 15, 20 and 21 of the Electricity Information Disclosure Requirements 2004, comply with those Requirements.

The valuations on which those financial performance measures are based as at 31 March 2004.

Dated this 2^nd day of December 2004.

Signature
Diane Reed
Director

Signature
Richard Kadziolka
Director

VUW Te Waharoa — NZ Gazette 2004, No 164

Gazette.govt.nz — NZ Gazette 2004, No 164

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

🏭 Certification of Financial Statements for Waipa Networks Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated2 December 2004
KeywordsFinancial statements, Certification, Waipa Networks Limited, Commerce Commission, Electricity Information Disclosure Requirements
👩‍💼 Officials

Diane Reed, Director
Richard Kadziolka, Director

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