✨ Financial Certification
OtagoNet Joint Venture
CERTIFICATION OF FINANCIAL STATEMENTS
PERFORMANCE MEASURES AND STATISTICS DISCLOSED BY
DISCLOSING ENTITIES
(OTHER THAN TRANSPOWER)
We, Alan Bertram Harper and Neil Douglas Boniface, Directors of companies that are party to the OtagoNet Joint Venture certify that, having made all reasonable enquiry, to the best of our knowledge:
a) The attached audited financial statements of OtagoNet Joint Venture, 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 OtagoNet Joint Venture, 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 May 2004.
Signed:
[Director]
[Director]
Dated: 22 November 2006
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 161
Gazette.govt.nz —
NZ Gazette 2006, No 161
✨ LLM interpretation of page content
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OtagoNet Joint Venture Financial Certification
(continued from previous page)
🏭 Trade, Customs & Industry22 November 2006
Financial Statements, Performance Measures, Electricity, Certification, OtagoNet Joint Venture
- Alan Bertram Harper, Director
- Neil Douglas Boniface, Director