Common use of Requirements as to financial statements Clause in Contracts

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 (Financial statements) shall be certified by the Chief Financial Officer of the Company or two directors of the Company as fairly representing its consolidated financial condition and operations as at the end of and for the period in relation to which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 19.1 (Financial statements) shall be certified by the Chief Financial Officer a director of the Company or two directors of the Company relevant company as fairly representing its consolidated financial condition and operations as at the end of and for the period in relation to date as at which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company Borrower pursuant to paragraph (a) or (b) of Clause 21.1 20.1 (Financial statements) shall be certified by the Chief Financial Officer a director of the Company or two directors of the Company relevant company as fairly representing presenting its consolidated financial condition and operations as at the end of and for the period in relation to date as at which those financial statements were drawn up.

Requirements as to financial statements. (aA) Each set of financial statements delivered by the Company Borrower pursuant to Clause 21.1 19.1 (Financial statements) shall be certified by the Chief Financial Officer a director of the Company or two directors of the Company relevant company as fairly representing its consolidated financial condition and operations as at the end of and for the period in relation to date as at which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company a Borrower pursuant to Clause 21.1 15.1(b) (Financial statements) shall be certified by the Chief Financial Officer chief financial officer, treasurer or other senior financial officer of the Company or two directors of the Company relevant company as fairly representing its consolidated financial condition and operations as at the end of and for the period in relation to date as at which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 20.1 (Financial statements) shall be certified by the Chief Financial Officer a director or an officer of the Company or two directors of the Company relevant company as fairly representing its consolidated (or, as the case may be, its consolidated) financial condition and operations as at the end of and for the period in relation to which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 20.1 (Financial statements) shall be certified by the Chief Financial Officer a director of the Company or two directors of the Company relevant company as fairly representing its consolidated (or, as the case may be, its consolidated) financial condition and operations as at the end of and for the period in relation to which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 19.1 (Financial statements) shall be certified by the Chief Financial Officer representative director of the Company or two directors of the Company relevant company as fairly representing its consolidated (or, as the case may be, its consolidated) financial condition and operations as at the end of and for the period in relation to which those financial statements were drawn up, subject in the case of any such unaudited financial statements to changes resulting from year end adjustments.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company a Borrower pursuant to Clause 21.1 21.2 (Financial statements) shall be certified by the Chief Financial Officer an officer of the Company or two directors of the Company relevant company as fairly representing its consolidated financial condition and operations as at the end of and for the period in relation to date as at which those financial statements were drawn up.,

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 19.1 (Financial statements) shall be certified by the Chief Financial Officer of the Company or two directors a senior financial officer of the Company as fairly representing its consolidated financial condition and operations as at the end of and for the period in relation to date as at which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 19.1 (Financial Annual financial statements), Clause 19.2 (Quarterly financial statements) or Clause 19.3 (Monthly financial statements) shall be certified by the Chief Financial Officer a director of the Company or two directors of the Company relevant company as fairly representing its consolidated (or, as the case may be, its consolidated) financial condition and operations as at the end of and for the period in relation to which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 19.1 (Financial statements) shall be certified by the Chief Financial Officer a director of the Company or two directors of the Company relevant Obligor as fairly representing its consolidated (or, as the case may be, its consolidated) financial condition and operations as at the end of and for the period in relation to which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company Borrower or the Guarantor (as applicable) pursuant to Clause 21.1 clause 16.1 (Financial statementsStatements) shall be certified by the Chief Financial Officer chief financial officer of the Company or two directors of the Company relevant company as fairly representing presenting its consolidated financial condition and operations as at the end of and for the period in relation to date as at which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company an Obligor pursuant to Clause 21.1 20.2 (Financial statements) shall be certified by the Chief Financial Officer an officer of the Company that company as giving a true and fair view (if audited) or two directors of the Company as fairly representing (if unaudited) its consolidated financial condition and operations as at the end of and for the period in relation to date as at which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company Borrower pursuant to Clause 21.1 ‎21.1 (Financial statements) shall be certified by the Chief Financial Officer a director of the Company relevant company as giving a true and fair view (if audited) or two directors of the Company as fairly representing (if unaudited) its consolidated financial condition and operations as at the end of and for the period in relation to date as at which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company Borrowers pursuant to Clause 21.1 20.1 (Financial statements) shall be certified by the Chief Financial Officer an authorised officer of the Company or two directors of the Company relevant company as fairly representing its consolidated financial condition and operations as at the end of and for the period in relation to date as at which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company a Borrower pursuant to Clause 21.1 22.2 (Financial statements) shall be certified by the Chief Financial Officer a director of the Company relevant company as giving a true and fair view (if audited) or two directors of the Company as fairly representing (if unaudited) its consolidated financial condition and operations as at the end of and for the period in relation to date as at which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company Borrower pursuant to Clause 21.1 22.1 (Financial statements) shall be certified by the Chief Financial Officer of the Company or two directors of the Company Borrower as fairly representing its consolidated financial condition and operations as at the end of and for the period in relation to date as at which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 18.1 (Financial statementsStatements) shall be certified by the Chief Financial Officer of the Company or two directors a director of the Company as fairly representing its consolidated financial condition and operations as at the end of and for the period in relation to which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company each Obligor pursuant to Clause 21.1 (Financial statements) shall be certified by the Chief Financial Officer a director of the Company or two directors of the Company relevant company as fairly representing its consolidated financial condition and operations as at the end of and for the period in relation to date as at which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 19.1 (Financial statements) shall be certified by the Chief Financial Officer a director of the Company or two directors relevant company as giving a true and fair view of its (or, as the Company as fairly representing its consolidated case may be, the Group’s consolidated) financial condition and operations as at the end of and for the period in relation to which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 23.1 (Financial statements) shall be certified by the Chief Financial Officer a director of the Company or two directors of the Company relevant company as fairly representing its consolidated (or, as the case may be, its consolidated) financial condition and operations as at the end of and for the period in relation to which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company Borrowers pursuant to Clause 21.1 19.2 (Financial statements) shall be certified by the Chief Financial Officer chief financial officer or a director of the Company or two directors of the Company relevant company as fairly representing its consolidated financial condition and operations as at the end of and for the period in relation to date as at which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 20.1 (Financial Annual financial statements) or Clause 20.2 (Half-yearly financial statements) shall be certified by the Chief Financial Officer an officer of the Company or two directors of the Company relevant company as fairly representing its consolidated (or, as the case may be, its consolidated) financial condition and operations as at the end of and for the period in relation to which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company an Obligor pursuant to Clause 21.1 20.1 (Financial statements) shall be certified by the Chief Financial Officer a director of the Company or two directors of the Company relevant company as fairly representing its consolidated (or, as the case may be, its consolidated) financial condition and operations as at the end of and for the period in relation to which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 30.1 (Financial statements) shall be certified by the Chief Financial Officer a director of the Company or two directors of the Company relevant company as fairly representing its consolidated (or, as the case may be, its consolidated) financial condition and operations as at the end of and for the period in relation to which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 Clauses 21.1(a)(i) and (b) (Financial statements) shall be certified by the Chief a Financial Officer of the Company or two directors of as presenting fairly in all material respects the Company as fairly representing its consolidated financial condition and results of operations of the Group on a consolidated basis in accordance with the relevant GAAP consistently applied as at the end of and for the period in relation to date as at which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company Borrower pursuant to Clause 21.1 (Financial statements) shall be certified by the Chief Financial Officer a director of the Company or two directors of the Company Borrower as fairly representing its consolidated (or, as the case may be, its consolidated) financial condition and operations as at the end of and for the period in relation to which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 20.1 (Financial statements) shall be certified by the Chief Financial Officer of the Company or two directors a director of the Company as fairly representing its consolidated financial condition and operations as at the end of and for the period in relation to date as at which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company Borrower pursuant to Clause 21.1 19.1 (Financial statements) shall be certified by the Chief Financial Officer a director or senior officer of the Company or two directors of the Company relevant company as fairly representing its consolidated financial condition and operations as at the end of and for the period in relation to date as at which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 19.1 (Financial statements) shall be certified by the Chief Financial Officer of the Company or two directors a director of the Company as fairly representing its consolidated financial condition and operations as at the end of and for the period in relation to date at which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 20.1 (Financial statements) shall be certified by the Chief Financial Officer of the Company or two directors of the Company relevant company as fairly representing its consolidated financial condition and operations as at the end of and for the period in relation to date as at which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 20.1 (Financial statements) shall be certified by the Chief Financial Officer an Authorised Signatory of the Company or two directors of the Company relevant company as fairly representing in all material respects its consolidated financial condition and operations as at the end of and for the period in relation to date as at which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 (Financial Annual financial statements) or Clause 21.2 (Half-yearly financial statements) shall be certified by the Chief Financial Officer an officer of the Company or two directors of the Company relevant company as fairly representing its consolidated (or, as the case may be, its consolidated) financial condition and operations as at the end of and for the period in relation to which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company Borrower pursuant to Clause 21.1 18.1 (Financial statements) shall be certified by the Chief Financial Officer a director or authorised officer of the Company or two directors of the Company relevant company as fairly and accurately representing its consolidated financial condition and operations as at the end of and for the period in relation to date at which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 20.1 (Financial statements) shall be certified by the Chief Financial Officer a director of the Company or two directors of the Company relevant company as fairly representing its consolidated (or, A07131148/0.28/12 Dec 2006 as the case may be, its consolidated) financial condition and operations as at the end of and for the period in relation to which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company a Borrower pursuant to Clause 21.1 24.2 (Financial statements) shall be certified by the Chief Financial Officer an officer of the Company relevant company as giving a true and fair view (if audited) or two directors of the Company as fairly representing (if unaudited) its consolidated financial condition and operations as at the end of and for the period in relation to date as at which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to paragraph (a) of Clause 21.1 20.1 (Financial statements) shall be certified by the Chief Financial Officer an authorised signatory on behalf of the Company or two directors of the Company relevant company as fairly representing its consolidated (or, as the case may be, its consolidated) financial condition and operations as at the end of and for the period in relation to which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 16.1 (Financial statementsStatements) shall be certified by the Chief Financial Officer of the Company or two directors a director of the Company as fairly representing its consolidated financial condition and operations as at the end of and for the period in relation to which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company Borrower pursuant to Clause 21.1 19.1 (Financial statements) shall be certified by the Chief Financial Officer a director or senior officer of the Company or two directors of the Company relevant company as fairly representing presenting its consolidated financial condition and operations as at the end of and for the period in relation to date as at which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 20.1 (Financial statements) shall be certified by the Chief Financial an Authorised Officer of the Company or two directors of the Company as fairly representing its consolidated and each of the Obligors' financial condition and operations as at the end of and for the period in relation to date as at which those financial statements were drawn up.

Requirements as to financial statements. (a) Each The Company shall procure that each set of financial statements delivered by the Company it pursuant to Clause 21.1 22.1 (Financial statements) shall be certified by the Chief Financial Officer of the Company or two (2) directors of the Company as fairly representing its consolidated financial condition and operations as at the end date of and for the period in relation to which those financial statements were drawn updrawn.

Requirements as to financial statements. (a) Each set of financial statements of the Group delivered by the Company pursuant to paragraphs (a) or (c) of Clause 21.1 19.1 (Financial statements) shall be certified by the Chief Financial Officer of the Company or two directors of the Company as fairly representing its consolidated the financial condition and operations of the Group as at the end of and for the period in relation to date as at which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company a Borrower pursuant to Clause 21.1 19.2 (Financial statements) shall be certified by the Chief Financial Officer a senior officer of that Borrower or chief financial officer of the Company or two directors of the Company company as fairly representing presenting its consolidated financial condition and operations as at the end of and for the period in relation to date as at which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 19.1 (Financial statements) shall be certified by the Chief Financial Officer a director of the Company relevant company or two directors the chief financial officer of the Company Group as fairly representing giving a true and fair view of its consolidated (or, as the case may be, the Group’s consolidated) financial condition and operations as at the end of and for the period in relation to which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 20.1 (Financial statements) shall be certified by the Chief Financial Officer a director of the Company or two directors of the Company relevant company as fairly representing its consolidated financial condition and operations as at the end of and for the period in relation to date at which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 24.1 (Financial statements) shall be certified by a director or the Chief Financial Officer chief financial officer or two authorised signatories of the Company or two directors of the Company relevant company as fairly representing its consolidated financial condition and operations as at the end of and for the period in relation to date as at which those financial statements were drawn upup (unless, in the case of financial statements delivered by the Company pursuant to Clause 24.1 (b) (Financial statements), expressly disclosed to the Agent in writing to the contrary).

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company Borrower pursuant to Clause 21.1 18.1 (Financial statements) shall be certified by the Chief Financial Officer a director of the Company or two directors of the Company relevant company as fairly representing its consolidated (or, as the case may be, its consolidated) financial condition and operations as at the end of and for the period in relation to which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 18.1 (Financial statements) shall be certified by the Chief Financial Officer (i) one (1) of the Company chief financial officer or two directors chief executive officer plus (ii) a director or the company secretary or an authorised representative of the Company relevant company, as fairly representing giving a true and fair view of its consolidated (or, as the case may be, its consolidated) financial condition and operations as at the end of and for the period in relation to which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 (Financial statements) shall be certified by the Chief Financial Officer an Authorised Signatory of the Company or two directors of the Company relevant company as fairly representing its consolidated financial condition and operations as at the end of and for the period in relation to date as at which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 19.1 (Financial statements) shall be certified by the Chief Financial Officer a director of the Company or two directors of the Company relevant company as fairly representing presenting its consolidated financial condition and operations as at the end of and for the period in relation to date as at which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company an Obligor (other than Energizer Holdings) pursuant to paragraph (a) of Clause 21.1 19.1 (Financial statements) shall be certified by the Chief Financial Officer a director of the Company or two directors of the Company relevant company as fairly representing representing, in accordance with Agreement Accounting Principles, its consolidated (or, as the case may be, its consolidated) financial condition and operations as at the end of and for the period in relation to which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 20.1 (Financial statements) shall be certified by the Chief Financial Officer of the Company or two directors a director of the Company as fairly representing its consolidated financial condition and operations as at the end of and for the period in relation to date as at which those financial statements were drawn up.. Back to Contents

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 20.1 (Financial statements) shall be certified by the Chief Financial Officer a director or other senior officer of the Company or two directors of the Company relevant company as fairly representing its consolidated (or, as the case may be, its consolidated) financial condition and operations as at the end of and for the period in relation to which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 20.1 (Financial statements) shall be certified by the Chief Financial Officer Management or a director of the Company or two directors of the Company relevant company as fairly representing its consolidated financial condition and operations as at the end of and for the period in relation to date as at which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to under Clause 21.1 28.1 (Financial statementsStatements) shall be certified by the Chief a Financial Officer of the Company relevant Obligor as giving (if audited) a true and fair view of, or two directors of (if unaudited) fairly representing, the Company as fairly representing its consolidated financial condition and operations (consolidated or otherwise) as at the end of and for the period in relation date to which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 20.1 (Financial statements) shall be certified by the Chief Financial Officer a director of the Company or two directors of the Company relevant company as fairly representing its consolidated (or as the case may be, its consolidated) financial condition and operations as at the end of and for the period in relation to which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 Clauses 22.1(a)(i) and (b) (Financial statements) shall be certified by the Chief a Financial Officer of the Company or two directors of as presenting fairly in all material respects the Company as fairly representing its consolidated financial condition and results of operations of the Group on a consolidated basis in accordance with the relevant GAAP consistently applied as at the end of and for the period in relation to date as at which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company Borrower pursuant to Clause 21.1 24.1 (Financial Annual financial statements) or Clause 24.2 (Quarterly financial statements) shall be certified by the Chief Financial Officer an authorised officer or authorised signatory of the Company or two directors of the Company relevant company as fairly representing its consolidated (or, as the case may be, its consolidated) financial condition and operations as at the end of and for the period in relation to which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements Financial Statements delivered by the Company pursuant to Clause 21.1 12.2.1 (Financial statementsStatements) above shall be certified by the Chief Financial Officer a director /authorised signatory of the Company or two directors Company, as giving a true and fair view of the Company as fairly representing its consolidated financial condition and operations as at the end of and for the period in relation to which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 20.1 (Financial statements) shall be certified by the Chief Financial Officer a member or members of the Company or two directors management board (Vorstandsmitglied) of the Company relevant company having signing authority (Vertretungsmacht) as fairly representing its consolidated (or, as the case may be, its consolidated) financial condition and operations as at the end of and for the period in relation to which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to paragraph (a)(i) or (b) of Clause 21.1 20.1 (Financial statements) shall be certified by the Chief Financial Officer of the Company Group Treasurer or two directors any other more senior financial officer of the Company as fairly representing its consolidated (or, as the case may be, its consolidated) financial condition and operations as at the end of and for the period in relation to which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 (Financial statements) shall be certified by the Chief Financial Officer of the Company or two directors a director of the Company as fairly representing its consolidated financial condition and operations as at the end of and for the period in relation to date at which those financial statements were drawn up.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Company an Obligor pursuant to Clause 21.1 22.2 (Financial statements) shall be certified by an officer of that corporation (or, as the case may be, the Chief Financial Officer of the Company or two directors of the Company Guarantor) as fairly representing its consolidated financial condition and operations as at the end of and for the period in relation to date as at which those financial statements were drawn upup (such financial statements to be certified as true copies by two authorised signatories).