New Zealand Gazette – 2007 – No. 132

Page 3436

✨ Financial Statements Certification

CERTIFICATION OF FINANCIAL STATEMENTS, PERFORMANCE MEASURES, AND STATISTICS DISCLOSED BY DIRECTORS OF THE CORPORATION

We, Bob Thomson and Alison Patterson,
directors of NGC Holdings Limited ("the Corporation"), certify that, having made
all reasonable enquiry, to the best of our knowledge, -

(a) the attached audited financial statements of the Corporation, prepared
for the purposes of regulation 6 of the Gas (Information Disclosure)
Regulations 1997, comply with the requirements of that regulation;
and

(b) the attached information, being the financial performance measures,
efficiency performance measures, energy delivery performance
measures and statistics, and reliability performance measures in
relation to the Corporation, and having been prepared for the purposes
of regulations 15 to 19 of the Gas (Information Disclosure) Regulations
1997, complies with the requirements of those regulations.

Director

Bob Thomson

Date: 14 November 2007

Director

Alison Patterson

Date: 17 November 2007

VUW Te Waharoa — NZ Gazette 2007, No 132

Gazette.govt.nz — NZ Gazette 2007, No 132

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 Certification of Financial Statements by Directors (continued from previous page)

Domain💰 Finance & Revenue
Dated17 November 2007
KeywordsFinancial statements, Performance measures, Certification, Gas Information Disclosure, NGC Holdings Limited
👱🏽 Names

Bob Thomson, Certified financial statements and performance measures
Alison Patterson, Certified financial statements and performance measures

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