New Zealand Gazette – 2005 – No. 116

Page 2782

✨ Financial Certification

Northpower

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

We, Warren William Moyes and John Joseph Ward, Directors of Northpower Limited, certify that, having made all reasonable enquiry, to the best of our knowledge:-

(a) The attached audited financial statements of Northpower 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 Northpower Limited, and having been prepared for the purposes of requirements 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 are as at 31 March 2005.

Dated this 21st day of July 2005

Signature

Director

Signature

Director

VUW Te Waharoa — NZ Gazette 2005, No 116

Gazette.govt.nz — NZ Gazette 2005, No 116

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 Northpower Directors

Domain🏭 Trade, Customs & Industry
Dated21 July 2005
KeywordsFinancial Statements, Performance Measures, Electricity Information Disclosure, Northpower Limited
👱🏽 Names

Warren William Moyes, Director certifying financial statements
John Joseph Ward, Director certifying financial statements

👩‍💼 Officials

Warren William Moyes, Director
John Joseph Ward, Director

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