New Zealand Gazette – 2004 – No. 172

Page 4323

✨ Financial Certification

22 DECEMBER 2004
NEW ZEALAND GAZETTE, No. 172
4323

CERTIFICATION OF FINANCIAL STATEMENTS, PERFORMANCE MEASURES, AND STATISTICS DISCLOSED BY HORIZON ENERGY DISTRIBUTION LIMITED REQUIREMENT 31(1)
[FORM 4]

We, Colin George Houston Holmes, and Graeme Scott Hawkins, Directors of Horizon Energy Distribution Limited certify that, having made all reasonable enquiry, to the best of our knowledge:-

(a) The attached audited financial statements of Horizon Energy Distribution Limited prepared for the purposes of Requirement 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 Horizon Energy Distribution Limited, and having been prepared for the purposes of Requirements 14,15, 20, and 21 of the Electricity Information Disclosure Requirements 2004, comply with the Requirements.

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

C G H Holmes (Director)

G S Hawkins (Director)

Date: 15 December 2004

VUW Te Waharoa — NZ Gazette 2004, No 172

Gazette.govt.nz — NZ Gazette 2004, No 172

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Certification of Financial Statements and Performance Measures by Horizon Energy Distribution Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated15 December 2004
KeywordsFinancial Statements, Performance Measures, Certification, Electricity Information Disclosure
👱🏽 Names

Colin George Houston Holmes (Director), Certified financial statements and performance measures
Graeme Scott Hawkins (Director), Certified financial statements and performance measures

👩‍💼 Officials

Colin George Houston Holmes, Director
Graeme Scott Hawkins, Director

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