β¨ 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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VUW Te Waharoa —
NZ Gazette 1995, No 101
NZLII —
NZ Gazette 1995, No 101
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Financial and Efficiency Performance Measures for Horowhenua Energy Limited
(continued from previous page)
π Trade, Customs & IndustryFinancial Performance, Efficiency Measures, Electricity Industry, Disclosure Regulations, Horowhenua Energy Limited