New Zealand Gazette – 2005 – No. 126

Page 3061

✨ Financial Certification

16 AUGUST 2005 NEW ZEALAND GAZETTE, No. 126 3061

FORM 4

CERTIFICATION OF FINANCIAL STATEMENTS, PERFORMANCE MEASURES AND STATISTICS DISCLOSED BY DISCLOSING ENTITIES (OTHER THAN TRANSPOWER)

We, P A COX and A BERGE directors of MainPower New Zealand Limited certify that, having made all reasonable enquiries, to the best of our knowledge:

a) The attached audited financial statements of MainPower New Zealand Ltd, 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 MainPower New Zealand Ltd, 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.

Signature

P A COX A BERGE
Director Managing Director

25 July 2005

VUW Te Waharoa — NZ Gazette 2005, No 126

Gazette.govt.nz — NZ Gazette 2005, No 126

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 (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated25 July 2005
KeywordsFinancial statements, Performance measures, Certification, Electricity, Commerce Commission
👱🏽 Names

P A Cox, Director certifying financial statements
A Berge, Managing Director certifying financial statements

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