New Zealand Gazette – 2006 – No. 164

Page 4755

✨ Financial Certification

4 DECEMBER 2006 NEW ZEALAND GAZETTE, No. 164 4755

CERTIFICATION OF FINANCIAL STATEMENTS, PERFORMANCE MEASURES AND STATISTICS DISCLOSED BY LINE OWNERS OTHER THAN TRANSPOWER

We, Angus Malcolm Don and John Carleton Lindsay, Directors of The Lines Company Limited, certify that, having made all reasonable inquiries, to the best of our knowledge, that:

a) The attached audited financial statements of The Lines Company Limited – Lines Business Activity, prepared for the purposes of Regulation 6 of the Electricity (Information Disclosure) Regulations 2004, comply with the requirements of those regulations; 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 The Lines Company Limited - Lines Business Activity and having been prepared for the purposes of regulations 15, 16, 21 and 22 of the Electricity (Information Disclosure) Regulations 2004, comply with the requirements of those regulations.

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

(Angus Malcolm Don)

(John Carleton Lindsay)

22 11 06

VUW Te Waharoa — NZ Gazette 2006, No 164

Gazette.govt.nz — NZ Gazette 2006, No 164

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✨ LLM interpretation of page content

💰 Certification of Financial Statements for The Lines Company Limited (continued from previous page)

Domain💰 Finance & Revenue
Dated22 November 2006
KeywordsFinancial Statements, Certification, The Lines Company Limited, Electricity Information Disclosure Regulations, Directors
👱🏽 Names

Angus Malcolm Don, Certified financial statements and performance measures
John Carleton Lindsay, Certified financial statements and performance measures

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