✨ Top Energy Limited Performance Measures and Statistics




25 SEPTEMBER NEW ZEALAND GAZETTE

3815

TOP ENERGY LIMITED

Performance Measures and Statistics

For the Year Ended 31 March 1998

Regulations 13 and 14

i. Financial Performance Measures

Actual 1998 Actual 1997 Actual 1996 Actual 1995
a. Accounting Return on Total Assets 4.49% 6.34% 6.08% 3.67%
b. Accounting Return on Equity 4.23% 5.35% 4.52% 3.83%
c. Accounting Rate of Profit 3.91% 4.71% 6.12% 2.08%

Financial performance measures a,b & c are calculated using ODV valuation of Infrastructure assets. The special purpose financial statements include the Infrastructure assets at Business valuation as at 31 March 1996 adjusted for asset additions/disposals at historic cost (see Policy 6).

ii. Efficiency Performance Measures

Actual 1998 Actual 1997 Actual 1996 Actual 1995
a. Direct Line Costs per kilometre ($) 1,202 1,211 1,105 1,477
b. Indirect Line Costs per Electricity Customer ($) 72 72 78 91

Optimised Deprival Valuation

The Optimised Deprival Valuation (established as at 31 March 1996) is $66,286,692, and revised (as at 31 March 1998) to $69,621,000 for changes in the ODV Hand Book.

Regulation 15

i. Energy Delivery Efficiency Performance Measures

1998 % 1997 % 1996 % 1995 %
a. Load Factor 63 67 66 64.5
b. Loss Ratio 10.3 10.5 9.6 9.55
c. Capacity Utilisation 32 32 31 * 32

ii. Statistics
See table below for the following statistics:

a. System Length (kms) and breakdown by nominal line voltage.
b. Underground circuit length (kms) and breakdown by nominal line voltage.
c. Overhead circuit length (kms) and breakdown by nominal line voltage.

(c) Overhead Circuit Kilometres (b) Underground Circuit Kilometres (a) Total System Kilometres
1998 1997 1996 1995
33kV 239 239 239 239
11kV 3,044 3,040 3,031 3,015
400V 872 878 880 885
4,155 4,157 4,150 4,139

d. Transformer Capacity (kVA)

1998 1997 1996 1995
156,089 152,479 * 148,475 * 141,919 *

e. Maximum Demand (kW)

1998 1997 1996 1995
50,680 48,217 46,224 46,190

f. Total Electricity supplied by System

1998 1997 1996 1995
229,866,000 240,454,000 226,239,000 235,000,000

g. Total Electricity conveyed by System for other persons (kWh)

1998 1997 1996 1995
24,807,000 10,978,000 13,785,000 0

h. Total Customers (average for year)

1998 1997 1996 1995
24,980 24,337 23,870 23,339
  • Denotes a revised comparative figure.


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✨ LLM interpretation of page content

πŸ’° Performance Measures and Statistics for Top Energy Limited (continued from previous page)

πŸ’° Finance & Revenue
Financial Performance, Efficiency Performance, Energy Delivery, System Length, Underground Circuit, Overhead Circuit, Transformer Capacity, Maximum Demand, Electricity Supply, Customers, Top Energy Limited