New Zealand Gazette – 2006 – No. 136

Page 3918

✨ Financial Statements Certification

Certification of Financial Statements, Performance Measures, and Statistics Disclosed by Disclosing Entities (other than Transpower).

We, Diane Reed and Richard Francis, Directors of Waipa Networks Limited certify that, having made all reasonable enquiry, to the best of our knowledge -

(a) The attached audited financial statements of Waipa Networks Limited prepared for the purposes of regulation 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 Waipa Networks Limited, and having been prepared for the purposes of regulations 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 as at 31 March 2005.

Dated this 24^th day of October 2006.

Signature

Diane Reed
Director

Signature

Richard Francis
Director

VUW Te Waharoa — NZ Gazette 2006, No 136

Gazette.govt.nz — NZ Gazette 2006, No 136

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

🏭 Certification of Financial Statements and Performance Measures by Waipa Networks Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated24 October 2006
KeywordsCommerce Commission, Electricity Information Disclosure Requirements, Financial Statements, Performance Measures, Waipa Networks Limited
👱🏽 Names

Diane Reed, Certified financial statements and performance measures
Richard Francis, Certified financial statements and performance measures

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