New Zealand Gazette – 2008 – No. 7

Page 219

✨ Electricity Disclosure Certification

18 JANUARY 2008 NEW ZEALAND GAZETTE, No. 7 219

OTAGONET JOINT VENTURE

CERTIFICATION OF FINANCIAL STATEMENTS PERFORMANCE MEASURES AND STATISTICS DISCLOSED BY DISCLOSING ENTITIES

(OTHER THAN TRANSPOWER)

We, Alan Bertram Harper and Neil Douglas Boniface, Directors of companies that are party to the OtagoNet Joint Venture certify that, having made all reasonable enquiry, to the best of our knowledge:

a) The attached audited financial statements of OtagoNet Joint Venture, 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 OtagoNet Joint Venture, 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]
Alan Harper Neil Boniface

Dated:
...................................
30/11/07

VUW Te Waharoa — NZ Gazette 2008, No 7

Gazette.govt.nz — NZ Gazette 2008, No 7

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

🌾 OtagoNet Joint Venture Financial and Performance Measures Certification (continued from previous page)

Domain🌾 Primary Industries & Resources
Dated30 November 2007
KeywordsElectricity, Financial Statements, Performance Measures, Reliability Statistics, OtagoNet Joint Venture, Certification
👩‍💼 Officials

Alan Bertram Harper, Director
Neil Douglas Boniface, Director

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