New Zealand Gazette – 1999 – No. 117

Page 2820

✨ Electricity Industry Financial and Efficiency Performance Measures



2820

NEW ZEALAND GAZETTE

No. 117

CENTRAL ELECTRIC LIMITED

DISCLOSURE OF FINANCIAL AND EFFICIENCY PERFORMANCE MEASURES

PURSUANT TO REGULATIONS 15, 16, 21 AND 22 OF THE
ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1999

Regulation 15

  1. Financial Performance Measures
    (a) Return on Funds 5.25% 4.7% 3.9% 3.9%
    (b) Return on Equity 3.55% 3.3% 2.8% 3.1%
    (c) Return on Investment 25.02% 11.7% 2.7% 2.6%

  2. Efficiency Performance Measures
    (a) Direct Line Costs per Kilometre $1709.66 $1649.81 $1506.65 $1537.71
    (b) Indirect Line Costs per Consumer $99.02 $123.63 $157.71 $147.13

Regulation 21

  1. Energy Delivery Efficiency Performance Measures
    (a) Load Factor 53.2% 53.1% 51.1% 45.9%
    (b) Loss Ratio 9.0% 8.4% 8.5% 9.4%
    (c) Capacity Utilisation 32.9% 33.9% 36.0% 42.3%

  2. Statistics
    (a) System Lengths (kms)

    • 400V 406.6 394.8 384.0 368.0
    • 6.6kV 30.4 30.4 29.3 29.3
    • 11kV 1363.1 1334.2 1312.5 1276.7
    • 33kV 433.6 418.4 416.9 415.9
      TOTAL 2233.7 2177.8 2142.7 2089.9

    (b) Circuit Length (overhead) (kms)

    • 400V 205.3 204.6 203.5 203.0
    • 6.6kV 29.8 29.8 29.3 29.3
    • 11kV 1249.9 1237.7 1232.1 1211.0
    • 33kV 428.3 414.5 414.5 413.5
      TOTAL 1913.3 1886.6 1879.4 1856.8

    (c) Circuit Length (underground) (kms)

    • 400V 201.3 190.2 180.5 165.0
    • 6.6kV 0.6 0.6 0.0 0.0
    • 11kV 113.2 96.5 80.4 65.7
    • 33kV 5.3 3.9 2.4 2.4
      TOTAL 320.4 291.2 263.3 233.1

    (d) Transformer Capacity (kVA) 185,300 183,555 182,347 166,087
    (e) Maximum Demand (kW) 61,010 62,198 65,700 70,174
    (f) Total Electricity Supplied (Kwh) 284,265,386 289,041,599 293,915,262 282,295,463
    (g) Total Electricity conveyed on behalf of:
    Central Electric Energy Marketing 244,274,000 261,448,000 266,063,000 253,962,000
    Combined Irrigation Company Pumps 2,862,000 3,190,000 2,779,000 1,856,000
    Mercury 5,030,000 - - -
    Transalta 6,295,000 - - -
    TrustPower 93,000 - - -
    (h) Total Consumers 19,072 18,923 18,885 18,250



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✨ LLM interpretation of page content

🏭 Central Electric Limited Disclosure of Financial and Efficiency Performance Measures (continued from previous page)

🏭 Trade, Customs & Industry
Financial Performance Measures, Efficiency Performance Measures, Energy Delivery, Load Factor, Loss Ratio, Capacity Utilisation, System Lengths, Circuit Length, Transformer Capacity, Maximum Demand, Electricity Supplied, Return on Funds, Return on Equity, Return on Investment, Direct Line Costs, Indirect Line Costs