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New Zealand Gazette – 2006 – No. 170

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✨ Gas Information Disclosure Certification

12 DECEMBER 2006

NEW ZEALAND GAZETTE, No. 170

4915

Deloitte

POWERCO LIMITED – GAS DIVISION

GAS (INFORMATION DISCLOSURE) REGULATIONS 1997

Certification of Performance Measures by Auditor

We have examined the performance measures set out in Note 11 to the attached financial statements being:

(a) Financial performance measures specified in clause 1 of Part 2 of Schedule 1 of the Gas (Information Disclosure) Regulations 1997; and

(b) Financial components of the efficiency performance measures specified in clause 2 of Part 2 of that schedule,

and having been prepared by Powerco Limited – Gas Division and dated 6^th December 2006 for the purposes of regulations 15 and 16 of those regulations.

We certify that, having made all reasonable enquiries, to the best of our knowledge, that information has been prepared in accordance with the requirements of the Gas (Information Disclosure) Regulations 1997.

Signature

Deloitte
Hamilton
6^th December 2006

This certification relates to the financial statements of Powerco Limited – Gas Division for the year ended 30 June 2006 included on Powerco Limited’s website. Powerco Limited’s Board of Directors is responsible for the maintenance and integrity of Powerco Limited’s website. We have not been engaged to report on the integrity of Powerco Limited’s website. We accept no responsibility for any changes that may have occurred to the financial statements since they were initially presented on the website. The certification refers only to the financial statements named above. It does not provide an opinion on any other information which may have been hyperlinked to/from these financial statements. If readers of this report are concerned with the inherent risks arising from electronic data communication they should refer to the published hard copy of the financial statements and related certification dated 6^th December 2006 to confirm the information included in the financial statements presented on this website. Legislation in New Zealand governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

VUW Te Waharoa — NZ Gazette 2006, No 170

Gazette.govt.nz — NZ Gazette 2006, No 170

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

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

Domain🏭 Trade, Customs & Industry
Dated6 December 2006
KeywordsGas, Information Disclosure, Financial Statements, Performance Measures, Certification, Powerco Limited
👩‍💼 Officials

Deloitte, Auditor

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