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:

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% |
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:

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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VUW Te Waharoa — NZ Gazette 1997, No 107

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✨ LLM interpretation of page content

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

Domain🏭 Trade, Customs & Industry
KeywordsFinancial 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

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