Financial Certification




THE POWER COMPANY LIMITED

CERTIFICATION OF FINANCIAL STATEMENTS

PERFORMANCE MEASURES AND STATISTICS

DISCLOSED BY DISCLOSING ENTITIES

(OTHER THAN TRANSPOWER)

We, Maryann Louise Macpherson and Douglas William Fraser, Directors of The Power Company Limited certify that, having made all reasonable enquiry, to the best of our knowledge:

a) The attached audited financial statements of The Power Company 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 The Power Company 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.

Signed:


[Director]


[Director]

Dated: February 2008



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2008, No 43


Gazette.govt.nz PDF NZ Gazette 2008, No 43





✨ LLM interpretation of page content

🏭 Certification of Financial Statements and Performance Measures (continued from previous page)

🏭 Trade, Customs & Industry
1 February 2008
Financial statements, Performance measures, Certification, The Power Company Limited, Directors
  • Maryann Louise Macpherson, Certified financial statements and performance measures
  • Douglas William Fraser, Certified financial statements and performance measures