✨ Electricity Industry Performance




3254 NEW ZEALAND GAZETTE No. 133

TOP ENERGY LIMITED

Performance Measures and Statistics

For the Year Ended 31 March 1996

Regulations 13 and 14

i. Financial Performance Measures

Actual 1996 Actual 1995
a. Accounting Return on Total Assets 6.08% 3.67%
b. Accounting Return on Equity 4.52% 3.83%
c. Accounting Rate of Profit 6.12% 2.08%

ii. Efficiency Performance Measures

Actual 1996 ($) Actual 1995 ($)
a. Direct Line Costs per kilometre 1105 1477
b. Indirect Line Costs per Electricity Customer 72 84

Optimised Deprival Valuation

The Optimised Deprival Valuation (established as at 31 March 1996) is $64,652,000.

Regulation 15

i. Energy Delivery Efficiency Performance Measures

1996 % 1995 %
a. Load Factor 66 64.5
b. Loss Ratio 9.6 9.55
c. Capacity Utilisation 28 32

ii. Statistics

See table below for the following statistics:

  1. System Length (kms) and breakdown by nominal line voltage
  2. Underground circuit length (kms) and breakdown by nominal line voltage
  3. Overhead circuit length (kms) and breakdown by nominal line voltage

| (c) | Overhead Circuit | | (b) | Underground Circuit | | (a) | Total System |
|-------------------------|------------------| |-------------------------|--------------------| |-------------------|--------------|
| | 1996 | 1995 | | 1996 | 1995 | | 1996 | 1995 |
| 33kV | 239 | 239 | | - | - | | 239 | 239 |
| 11kV | 3031 | 3015 | | 36 | 33 | | 3067 | 3048 |
| 400V | 880 | 885 | | 431 | 416 | | 1311 | 1301 |
| | 4150 | 4139 | | 467 | 449 | | 4617 | 4588 |

  1. Transformer Capacity (kVA) 1996 1995
    163,475 142,000
  2. Maximum Demand (kW) | 46,224 | 46,190 |

  3. Total Electricity supplied by System (kWh) | 226,239,000 | 235,000,000 |

  4. Total Electricity conveyed by System for other persons (kWh) | 13,785,000 | 0 |

  5. Total Customers (average for year) | 25,967 | 25,339 |

Page 21



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Electricity, Financial Performance, Efficiency Measures, Optimised Deprival Valuation, Energy Delivery, Statistics, Top Energy Limited