New Zealand Gazette – 2005 – No. 3

Page 59

✨ Financial Certification

14 JANUARY 2005
NEW ZEALAND GAZETTE, No. 3
59

Form 4
Requirement 31(1)

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

We, Sir Dryden Spring and Rodger Herbert Fisher directors of WEL Networks Limited certify that, having made all reasonable enquiry, to the best of our knowledge,-

(a) The attached audited financial statements of WEL Networks 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 WEL Networks 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 2004

Sir Dryden Spring Rodger Herbert Fisher

11 November 2004

VUW Te Waharoa — NZ Gazette 2005, No 3

Gazette.govt.nz — NZ Gazette 2005, No 3

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 WEL Networks Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated11 November 2004
KeywordsFinancial Statements, Certification, WEL Networks Limited, Commerce Commission, Electricity Information Disclosure Requirements
👱🏽 Names

Dryden Spring (Sir), Certified financial statements and performance measures
Rodger Herbert Fisher, Certified financial statements and performance measures

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