✨ Annual Report Financial Performance




18 SEPTEMBER NEW ZEALAND GAZETTE 3239

HOROWHENUA ENERGY LIMITED (LINE BUSINESS) - Annual Report 1995

FINANCIAL AND EFFICIENCY PERFORMANCE MEASURES

FOR THE YEAR ENDED 31 MARCH 1995 (continued)

Financial Measures

Before Discount After Discount
Accounting return on total assets (ODV value) 3.80% 18%
Accounting return on equity 6.98% .33%
Account rate of profit (on ODV valuation) 3.80% .18%

Efficiency Performance Measures

1995
Direct line costs per kilometre $1.89
In-direct line costs per electricity customer $121

Energy Delivery Performance Measures

Load factor 52.25%
Loss ratio 7.57%
Capacity utilisation 28.49%

Statistics

System Length Overhead Underground Total
33kV 156 1 157
11kV 801 140 941
400V 503 292 795
Total 1,460 433 1,893

| Transformer capacity kVA | 261,183 |
| Maximum demand KW | 74,420 |
| Total electricity supplied from system KWH | 308,786,996 |
| Electricity on behalf of other entities KWH | 0 |
| Total Customers | 34265 |

CLASS A B C D E F G Total
Interruptions 0 129 167 3 0 0 0 299
SAIDI 0.0 38.0 132.8 33.5 0.0 0.0 0.0 204.3
SAFI 0.0 0.3 3.0 0.6 0.0 0.0 0.0 3.9
CAIDI 0.0 121.1 43.8 55.8 0.0 0.0 0.0 220.7
Number of Faults per Circuit Kilometre Overhead Underground Total
33kV 8.3 0 8.3
11kV 18.2 5.7 23.9
Total 26.5 5.7 32.2


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🏭 Financial and Efficiency Performance Measures for Horowhenua Energy Limited (continued from previous page)

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Financial Performance, Efficiency Measures, Electricity Industry, Disclosure Regulations, Horowhenua Energy Limited