Financial Disclosure Certification




CERTIFICATION OF FINANCIAL STATEMENTS,

PERFORMANCE MEASURES AND STATISTICS

DISCLOSED BY LINE OWNERS OTHER THAN TRANSPOWER

We, Paul Byrnes and Mervyn Warbrick, directors of Top Energy Limited certify that, having made all reasonable enquiries, to the best of our knowledge:

a. The attached audited financial statements of Top Energy Limited prepared for the purposes of requirement 6 of the Commerce Commission’s 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 Top Energy 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 of P A Byrnes

P A Byrnes

Signature of M S Warbrick

M S Warbrick

Date: 22 February 2008


IMPORTANT NOTE

Information disclosed in this 2007 Information Disclosure package issued by Top Energy Limited has been prepared solely for the purposes of the Electricity Information Disclosure Requirements 2004.

The Requirements determine that the information be disclosed in the manner it is presented.

The information should not be used for any other purpose than that intended under the Requirements.

The information contained in this package may change at any time. Pricing and terms are as at the date of disclosure indicated and are not a quote or estimate of rates or terms that will apply in the future.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2008, No 50


Gazette.govt.nz PDF NZ Gazette 2008, No 50





✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
22 February 2008
Financial statements, Performance measures, Commerce Commission, Electricity Information Disclosure Requirements
  • Paul Byrnes, Director certifying financial statements
  • Mervyn Warbrick, Director certifying financial statements