New Zealand Gazette – 2008 – No. 34

Page 807

✨ Certification of Financial Statements

25 FEBRUARY 2008 NEW ZEALAND GAZETTE, No. 34 807

FORM 4

CERTIFICATION OF FINANCIAL STATEMENTS, PERFORMANCE MEASURES, AND STATISTICS DISCLOSED BY HORIZON ENERGY DISTRIBUTION LIMITED

We, Robert Tait and John McDonald, Directors of Horizon Energy Distribution Limited certify that, having made all reasonable enquiry, to the best of our knowledge:-

(a) The attached audited financial statements of Horizon Energy Distribution 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 Horizon Energy Distribution Limited, and having been prepared for the purposes of Requirements 14, 15, 20, and 21 of the Electricity Information Disclosure Requirements 2004, comply with the Requirements.

The valuations on which those financial performance measures are based are as at 31 March 2004.

Signature

R Tait (Director)

Signature

J McDonald (Director)

Date: 13 February 2007

VUW Te Waharoa — NZ Gazette 2008, No 34

Gazette.govt.nz — NZ Gazette 2008, No 34

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, Performance Measures, and Statistics by Horizon Energy Distribution Limited

Domain🏭 Trade, Customs & Industry
Dated13 February 2007
KeywordsFinancial Statements, Performance Measures, Certification, Horizon Energy Distribution Limited, Commerce Commission
👱🏽 Names

Robert Tait (Director), Certified financial statements and performance measures
John McDonald (Director), Certified financial statements and performance measures

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