New Zealand Gazette – 2008 – No. 3

Page 67

✨ Financial Certification

C DIRECTORS' CERTIFICATION OF FINANCIAL STATEMENTS, PERFORMANCE MEASURES AND STATISTICS DISCLOSED (REQUIREMENT 31(1))

We, Raymond Stuart Polson and Ross Douglas Liddell, directors of Aurora Energy Ltd, certify that, having made all reasonable enquiry, to the best of our knowledge:

(a) the attached audited financial statements of Aurora Energy Ltd 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 Aurora Energy Ltd, 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.

Signature of Raymond Stuart Polson

Raymond Stuart Polson

Signature of Ross Douglas Liddell

Ross Douglas Liddell

28 November 2007

VUW Te Waharoa — NZ Gazette 2008, No 3

Gazette.govt.nz — NZ Gazette 2008, No 3

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

✨ LLM interpretation of page content

🏭 Aurora Energy Limited Financial Notes (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated28 November 2007
KeywordsFinancial Statements, Performance Measures, Statistics, Electricity Information Disclosure Requirements
👱🏽 Names

Raymond Stuart Polson, Director certifying financial statements
Ross Douglas Liddell, Director certifying financial statements

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