New Zealand Gazette – 1997 – No. 107

Page 2507

✨ Financial Performance Measures



NEW ZEALAND GAZETTE

27 AUGUST

WAITOMO ENERGY SERVICES LTD

Disclosure of financial and efficiency performances measures as required 13,14, 15 and 16 of the Electricity (Information Disclosure) Regulations 1994.

Year ended 31 March

1997 1996 1995

Regulation 13:

  1. Financial performance measures
(a) Accounting return on total assets 7.64% 7.13% 6.24%
(b) Accounting return on equity 5.67% 5.41% 4.74%
(c) Accounting rate of profit 5.25% 5.07% 4.71%
  1. Efficiency performance measures
(a) Direct line costs per kilometre $706 $690 $662
(b) Indirect line costs per electricity
customer $68 $70 $72
(a) Load Factor 60.28% 56.34% 56.25%
(b) Loss Ratio 8.64% 8.86% 8.89%
(c) Capacity Utilisation 34.12% 35.82% 35.66%

Regulation 14a:

  1. As at 1st April 1997 the ODV Valuation of the lines business

    (a) As certified by Coopers & Lybrand was $39.51 million
    (b) Without financial and other assets was $39.94 million
    (c) Without meters and relays was $37.57 million

Regulation 15:

Statistics

(a) System lengths (kms)
- 33kV 204 204 204
- 11kV 2,220 2,220 2,220
- LV 138 138 138
- Total 2,562 2,562 2,562 
(b) Circuit length (overhead) (kms)
- 33kV 204 204 204
- 11kV 2,214 2,214 2,214
- LV 123 123 123
- Total 2,541 2,541 2,541 
(c) Circuit length (underground) (kms)
- 11 kV 6 6 6
- LV 15 15 15
- Total 21 21 21
(d) Transformer capacity (kVA) 82,758 81,109 78,211
(e) Maximum demand (kW) 28,240 29,050 27,890 |
(f) Total electricity supplied (kWh)
(000's) 134,571 130,673 125,228 |
(g) Total electricity conveyed on
behalf of other persons 0 0 0
--- --- --- ---
(h) Total customer 9,525 8,961 8,740
(i) Total metered installations 12,948 12,305 11,674


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🏭 Financial and Efficiency Performance Measures for Waitomo Energy Services Ltd (continued from previous page)

🏭 Trade, Customs & Industry
Financial Performance, Efficiency Measures, Electricity, Accounting Return, Line Costs, Load Factor, Loss Ratio, Capacity Utilisation, ODV Valuation, System Lengths, Circuit Lengths, Transformer Capacity, Maximum Demand, Electricity Supply, Customer Statistics