New Zealand Gazette – 2006 – No. 141

Page 4994

✨ Financial Certification

FORM 4

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

We, P A COX and A BERGE directors of MainPower New Zealand Limited certify that, having made all reasonable enquiries, to the best of our knowledge:

a) The attached audited financial statements of MainPower New Zealand Ltd, 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 MainPower New Zealand Ltd, 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 2006.

Signature of P A Cox

P A COX
Director

Signature of A Berge

A BERGE
Managing Director

30 October 2006

VUW Te Waharoa — NZ Gazette 2006, No 141

Gazette.govt.nz — NZ Gazette 2006, No 141

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 (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated30 October 2006
KeywordsFinancial Statements, Performance Measures, Certification, MainPower New Zealand Limited, Electricity Information Disclosure Requirements
👩‍💼 Officials

P A COX, Director
A BERGE, Managing Director

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