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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 67 to 124 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 2017 and of its performance for the year ended on that date, and
(b) the financial statements and notes set out on pages 67 to 124 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 Adelaide on the 31st day of August 2017
DIRECTORS’
DECLARATION
30 JUNE 2017
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