✨ Financial Performance Measures




NEW ZEALAND GAZETTE

No. 165

TRANSALTA NEW ZEALAND LIMITED

Performance Measures and Statistics

For the Year Ended 31 March 1998

Regulations 13 and 14

  1. Financial Performance Measures(^1)
31-Mar-98 % 31-Mar-97 % 31-Mar-96 % 31-Mar-95 %
Accounting Return on Total Assets 15.0 8.5(^2) 8.0 5.1
Accounting Return on Equity 21.8 4.6(^2) 4.8 2.7
Accounting Rate of Profit 7.0 5.9(^2) 6.4 3.9
  1. The financial performance measures for the year ended 31 March 1997 have been restated to conform to the current year's classification of other fixed and long term assets.

  2. Efficiency Performance Measures

31-Mar-98 $ 31-Mar-97 $ 31-Mar-96 $ 31-Mar-95 $
Direct Line Cost per Kilometre 1,786.91 2,218.89 3,039.02 2,841.21
Indirect Line Costs per Electricity Customer 119.13 228.40 87.68 69.79
  1. Optimised Deprival Valuation

The Optimised Deprival Valuation (31 March 1997) is 316.57m.

Regulation 15

  1. Energy Delivery Efficiency Performance Measures
31-Mar-98 % 31-Mar-97 % 31-Mar-96 % 31-Mar-95 %
Load Factor 52.84 54.18 49.86 51.48
Loss Ratio 5.12 5.04 4.76 4.52
Capacity Utilisation 41.03 41.87 44.05 41.57

(1) The comparative figures are an amalgam of the previous antecedent companies' figures.

The information disclosed in the 1998 Information Disclosure package issued by TransAlta New Zealand Limited has been prepared solely for the purposes of the Electricity (Information Disclosure) Regulations 1994.

The information should not be used for any other purpose than that intended under the regulations.



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Financial Statements, Performance Measures, Electricity (Information Disclosure) Regulations 1994