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Statement of Accountable Authority from the Chair of the Board, CEO and CFO

In our opinion, the attached financial statements for the period ended 30 June 2020 comply with subsection 42(2) of the Public Governance, Performance and Accountability Act 2013 (PGPA Act), and are based on properly maintained financial records as per subsection 41(2) of the PGPA Act.

In our opinion, at the date of this statement, there are reasonable grounds to believe that the Regional Investment Corporation will be able to pay its debts as and when they fall due.

Karen Smith-Pomeroy

Chair of the Board

1 December 2020

Bruce King

Chief Executive Officer

1 October 2020

Duane Roberts

Chief Financial Officer

1 October 2020