New Zealand Gazette – 2009 – No. 173

Page 4241

✨ Financial Certification

30 NOVEMBER 2009 NEW ZEALAND GAZETTE, No. 173 4241

CERTIFICATION OF FINANCIAL STATEMENTS, PERFORMANCE MEASURES, AND STATISTICS DISCLOSED BY DIRECTORS OF THE CORPORATION

We, JAMES BRUCE MILLER and ANTHONY JOHN CARTER,
directors of NGC Holdings Limited ("the Corporation"), certify that, having made all reasonable enquiry, to the best of our knowledge, -

(a) the attached audited financial statements of the Corporation, prepared for the purposes of regulation 6 of the Gas (Information Disclosure) Regulations 1997, comply with the requirements of that regulation;
and

(b) the attached information, being the financial performance measures, efficiency performance measures, energy delivery performance measures and statistics, and reliability performance measures in relation to the Corporation, and having been prepared for the purposes of regulations 15 to 19 of the Gas (Information Disclosure) Regulations 1997, complies with the requirements of those regulations.

Signature
Director
Date: 23 November 2009

Gazette.govt.nz — NZ Gazette 2009, No 173

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✨ LLM interpretation of page content

💰 Certification by Directors in Relation to Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
Dated23 November 2009
KeywordsFinancial statements, Certification, Gas (Information Disclosure) Regulations 1997, Directors, NGC Holdings Limited
👱🏽 Names

James Bruce Miller, Director certifying financial statements
Anthony John Carter, Director certifying financial statements

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