New Zealand Gazette – 2008 – No. 25

Page 583

✨ Financial Certification

Certification of financial statements, performance measures and statistics disclosed

We, Craig David Boyce and John Allen Dobson, directors of Orion New Zealand Limited certify that, having made all reasonable enquiry, to the best of our knowledge:

(a) The attached audited financial statements of Orion New Zealand Limited prepared for the purposes of Requirement 6 of the 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 Orion New Zealand 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 2004.

Signature

Director

Signature

Director

5 December 2007

VUW Te Waharoa — NZ Gazette 2008, No 25

Gazette.govt.nz — NZ Gazette 2008, No 25

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

Domain💰 Finance & Revenue
Dated5 December 2007
KeywordsFinancial statements, Performance measures, Certification, Orion New Zealand Limited, Electricity Information Disclosure Requirements 2004
👱🏽 Names

Craig David Boyce, Director certifying financial statements
John Allen Dobson, Director certifying financial statements

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