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In the Directors’ of Australian Rail Track Corporation Ltd.’s (“the Consolidated Entity”) opinion:
(a) the consolidated financial statements and notes set out on pages 50 to 108 are in accordance
with the Corporations Act 2001, including:
(i) complying with Accounting Standards, the Corporations Regulations 2001 and other
mandatory professional reporting requirements, and
(ii) giving a true and fair view of the Consolidated Entity’s financial position as at 30 June 2016
and of its performance for the year ended on that date, and
(b) the financial statements and notes set out on pages 50 to 108 are also in accordance with
the international financial reporting standards issued by the International Accounting Standards
Board; and
(c) there are reasonable grounds to believe that the Consolidated Entity will be able to pay its
debts as and when they become due and payable.
This declaration is made in accordance with a resolution of Directors.
H Nugent
Director
Signed in Sydney on the 25th of August 2016
DIRECTORS’
DECLARATION
30 JUNE 2016
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