New Zealand Gazette – 2008 – No. 4

Page 94

✨ Financial Statements Certification

94 NEW ZEALAND GAZETTE, No. 4 11 JANUARY 2008

Certificate of Financial Statements, Performance Measures, and Statistics Disclosed by Line Owners other than Transpower

We, Lindsay Mitchell Malcolm and John David Walker, Directors of Network Waitaki Limited certify that, having made all reasonable enquiries, to the best of our knowledge:

(a) the attached audited financial statements of Network Waitaki Limited prepared for the purposes of regulation 6 of the Electricity Information Disclosure Requirements 2004 comply with the requirements of those regulations; and

(b) the attached information, being the derivation table, financial performance measures, efficiency performance measures, statistics, and reliability performance measures in relation to Network Waitaki Limited, and having been prepared for the purpose of regulations 14, 15, 20 and 21 of the Electricity Information Disclosure Requirements 2004 complies with the requirements of those regulations.

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

Signature of Lindsay Mitchell Malcolm
Lindsay Mitchell Malcolm

Signature of John David Walker
John David Walker

VUW Te Waharoa — NZ Gazette 2008, No 4

Gazette.govt.nz — NZ Gazette 2008, No 4

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✨ LLM interpretation of page content

🏭 Certificate of Financial Statements, Performance Measures, and Statistics Disclosed by Line Owners other than Transpower (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Performance Measures, Electricity, Network Waitaki, Certification
👩‍💼 Officials

Lindsay Mitchell Malcolm, Director of Network Waitaki Limited
John David Walker, Director of Network Waitaki Limited

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