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New Zealand Gazette – 2005 – No. 133

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✨ Financial Statements Certification

THE POWER COMPANY LIMITED

CERTIFICATION OF FINANCIAL STATEMENTS

PERFORMANCE MEASURES AND STATISTICS

DISCLOSED BY DISCLOSING ENTITIES

(OTHER THAN TRANSPOWER)

19 AUGUST 2005 NEW ZEALAND GAZETTE, No. 133 3257

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

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

Signed:

[Director] [Director]

Dated:
10 August 2005 10 August 2005

VUW Te Waharoa — NZ Gazette 2005, No 133

Gazette.govt.nz — NZ Gazette 2005, No 133

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 for The Power Company Limited (continued from previous page)

Domain💰 Finance & Revenue
Dated10 August 2005
KeywordsFinancial statements, Audited, Certification, Electricity, Performance measures
👱🏽 Names

Alan Bertram Harper, Certified financial statements
Cameron Andrew McCulloch, Certified financial statements

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