New Zealand Gazette – 2006 – No. 133

Page 3871

✨ Financial Statements Certification

10 NOVEMBER 2006
NEW ZEALAND GAZETTE, No. 133
3871

Certificate of Financial Statements, Performance Measures, and Statistics
Disclosed by Line Owners other than Transpower

We, Lindsay Mitchell Malcolm and John David Walker, Directors of Network Waitaki
Limited certify that, having made all reasonable enquiries, to the best of our knowledge:

(a) the attached audited financial statements of Network Waitaki Limited prepared for the
purposes Of regulation 6 of the Electricity Information Disclosure Requirements 2004
comply with the requirements of those regulations; and

(b) the attached information, being the derivation table, financial performance measures,
efficiency performance measures, statistics, and reliability performance measures in
relation to Network Waitaki Limited, and having been prepared for the purpose of
regulations 14, 15, 20 and 21 of the Electricity Information Disclosure Requirements 2004
complies with the requirements of those regulations.

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

Lindsay Mitchell Malcolm

John David Walker

VUW Te Waharoa — NZ Gazette 2006, No 133

Gazette.govt.nz — NZ Gazette 2006, No 133

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Network Waitaki Limited Financial Statements Certification (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Performance Measures, Electricity Information Disclosure Requirements, Network Waitaki Limited
👱🏽 Names

Lindsay Mitchell Malcolm, Director of Network Waitaki Limited
John David Walker, Director of Network Waitaki Limited

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