New Zealand Gazette – 2006 – No. 163

Page 4728

✨ Financial Statements Certification

Northpower

Certification of Financial Statements, Performance Measures, and Statistics Disclosed by Disclosing Entities (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 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 Northpower Limited, 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.

Dated this 23 day of November 2006

Signature
Director

VUW Te Waharoa — NZ Gazette 2006, No 163

Gazette.govt.nz — NZ Gazette 2006, No 163

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✨ LLM interpretation of page content

🏭 Certification of Financial Statements and Performance Measures for Northpower Limited

Domain🏭 Trade, Customs & Industry
Dated23 November 2006
KeywordsFinancial statements, Performance measures, Certification, Northpower Limited, Electricity Information Disclosure Requirements
👱🏽 Names

Warren William Moyes, Director certifying financial statements
John Joseph Ward, Director certifying financial statements

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