New Zealand Gazette – 2008 – No. 11

Page 278

✨ Financial Statements Certification

278 NEW ZEALAND GAZETTE, No. 11 28 JANUARY 2008

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
2007.

Dated this 20^th day of December 2007

[Signature]
Director

VUW Te Waharoa — NZ Gazette 2008, No 11

Gazette.govt.nz — NZ Gazette 2008, No 11

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 for Northpower Limited

Domain🏭 Trade, Customs & Industry
Dated20 December 2007
KeywordsFinancial statements, certification, Commerce Commission, Electricity Information Disclosure Requirements, Northpower Limited
👱🏽 Names

Warren William Moyes, Certified financial statements as Director
John Joseph Ward, Certified financial statements as Director

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