New Zealand Gazette – 2005 – No. 9

Page 190

✨ Financial Certification

190
NEW ZEALAND GAZETTE, No. 9
17 JANUARY 2005

Northpower

Certification of Financial Statements, Performance Measures, and Statistics Disclosed by Line Owners 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 Regulation 6 of the 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 Regulations 15, 16, 21 and 22 of the Electricity Information Disclosure Requirements 2004, comply with those Requirements.

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

Dated this 22^nd day of December 2004

Director

VUW Te Waharoa — NZ Gazette 2005, No 9

Gazette.govt.nz — NZ Gazette 2005, No 9

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✨ LLM interpretation of page content

🏭 Northpower Limited Financial Statements Certification (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated22 December 2004
KeywordsFinancial Statements, Certification, Electricity Information Disclosure Requirements 2004, Northpower Limited
👩‍💼 Officials

Warren William Moyes, Director of Northpower Limited
John Joseph Ward, Director of Northpower Limited

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