✨ Financial Performance Measures




19 AUGUST

NEW ZEALAND GAZETTE

2255

BULLER ELECTRICITY LIMITED

PERFORMANCE MEASURES

YEAR ENDED MARCH 31 1997

Disclosure of Financial and Efficiency Performance Measures as required by Regulations 13, 14, 15 and 16 of the Electricity Information Disclosure Regulations 1994.

1. FINANCIAL MEASURES

1997 1996 1995
(a) Accounting Return on Total Assets (pre-tax) (%) 2.27% 2.52% 2.54%
(b) Accounting Return on Equity (post-tax) (%) 1.37% 2.12% 1.58%
(c) Accounting Rate of Profit (post-tax) (%) 1.55% 2.32% 1.66%

2. EFFICIENCY MEASURES

1997 1996 1995
(a) Direct Line Costs per Kilometre ($/Km) $1871.25 $1108.05 $1852.97
(b) Indirect Line Costs per Electricity Customer $188.64 $175.28 $167.13

3. ENERGY DELIVERY PERFORMANCE MEASURES

1997 1996 1995
(a) Load Factor 70.92% 67.16% 66.9%
(b) Loss Ratio 4.27% 4.41% 4.1%
(c) Capacity Utilisation 60.4% 63.0% 63.3%

4. STATISTICS

1997 1996 1995
(a) Total System Length Km
(i) 33KV 111.30 111.30 111.30
11KV 330.35 330.06 330.00
230/400V 126.83 126.83 82.1
Total Length 568.46 568.19 523.40
(ii) Total Overhead Circuit Length Km
33KV 111.30 111.30 111.30
11KV 328.70 328.41 328.41
230/400V 116.33 116.33 71.76
Total Overhead Circuit Length Km 556.33 556.04 511.47
(iii) Total Underground Circuit Length Km
11KV 1.65 1.65 1.59
230/400V 10.50 10.50 10.34
Total Underground Circuit Length Km 12.15 12.15 11.93
(b) Transformer Capacity 24,565 kVA 25,045 kVA 24,343 kVA
(c) Maximum Demand 14,844 kW 15,781 kW 15,400 kW
(d) Total Electricity Supplied 88,284,057 kWH 88,788,774 kWH 88,529,531 kWH
(e) Total Amount of Electricity Conveyed on behalf of other persons 0 kWH 0 kWH 0 kWH
(f) Total Customers 4,238 4,238 4,238

P ROSELLI

DATE: ... 30.9.97



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🏭 Certification of Buller Electricity Limited Financial Performance Measures (continued from previous page)

🏭 Trade, Customs & Industry
30 September 1997
Financial Performance, Certification, Electricity, Audit, Buller Electricity Limited
  • P Roselli