✨ Performance Measures and Statistics




26 JANUARY NEW ZEALAND GAZETTE 159

TRANSALTA NEW ZEALAND LIMITED
PERFORMANCE MEASURES AND STATISTICS
For The Year Ended 31 March 1997

Regulations 15 and 16

1 FINANCIAL PERFORMANCE MEASURES

Accounting Return on Total Assets:

Earnings Before Interest & Tax 14.9%
Average Total Funds Employed

Accounting Return on Equity:

Net Profit after Tax 24.7%
Average Total Shareholders' Funds

Accounting Rate of Profit:

EBIT - Cash Tax - Interest Tax Shield + Revaluations 9.8%
Average Total Funds Employed - Revaluations/2

2 EFFICIENCY PERFORMANCE MEASURES

Direct Distribution Cost per Kilometre:

Direct Expenditure $3,191.90
System Length (km)

Indirect Distribution Costs per Gas Customer:

Indirect Expenditure $69.35
Total Customers

Regulation 17

3 ENERGY DELIVERY EFFICIENCY PERFORMANCE MEASURES AND STATISTICS

Load Factor 60.9%
Unaccounted-for gas ratio 2.0%
System length (km) 906.2
Maximum monthly amount of gas entering the system (gigajoules) 340,920
Total amount of gas conveyed through the system during the year 2,443,550
(gigajoules)
Total number of customers 23,576



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Performance Measures, Statistics, Gas Information Disclosure, Financial Year 1997