New Zealand Gazette – 1999 – No. 169

Page 4028

✨ Financial Disclosure Report

4028
NEW ZEALAND GAZETTE
No. 169

Eastland Network Limited

Disclosure of financial and efficiency performance measures as required by regulations 15, 21, and 22 of the Electricity (Information Disclosure) Regulations 1999.

Regulation 15:	1999	Year ended 31 March	1998	1997
1. Financial performance measures
(a) Return on Funds	1.30%	-	-	-
(b) Return on Equity	1.01%	-	-	-
(c) Return on investment	0.95%	-	-	-

Regulation 13 of 1994 Regulations :

| (d) Accounting return on total assets | - | 5.76% | 7.63% | 7.23% |
| (e) Accounting return on equity | - | 4.53% | 8.15% | 6.60% |
| (f) Accounting rate of profit | - | 90.99% | 7.03% | 4.79% |

Note: The ARP for 1998 is significantly affected by the ODV revaluation, which has the effect of increasing ARP from 3.33% to the value disclosed.

Efficiency performance measures

| (a) Direct line costs per kilometre | $1,471.51 | $1,326.94 | $1,293.38 | $1,429.21 |
| (b) Indirect line costs per electricity customer | $93.94 | $112.29 | $117.51 | $127.82 |

Regulation 20 :

The Optimised Deprival Valuation (established as at 31 March 1998 and adjusted for meters and customer assets) is $51.5 million.

Regulation 21:

Energy delivery efficiency performance measures

| (a) Load Factor | 59.25% | 59.24% | 57.74% | 57.83% |
| (b) Loss Ratio | 7.26% | 7.29% | 7.13% | 7.98% |
| (c) Capacity Utilisation | 26.45% | 26.91% | 27.82% | 26.44% |

Statistics

| (a) System lengths (kms) - 50kV | 258 | 258 | 257 | 257 |
| - 11kV | 2,080 | 2,080 | 2,080 | 2,080 |
| - 400V | 489 | 488 | 486 | 485 |
| - Total | 2,827 | 2,826 | 2,823 | 2,822 |

| (b) Circuit length (overhead) (kms) - 50kV | 258 | 258 | 257 | 257 |
| - 11kV | 1,983 | 1,984 | 1,983 | 1,984 |
| - 400V | 397 | 397 | 398 | 398 |
| - Total | 2,638 | 2,639 | 2,638 | 2,639 |

| (c) Circuit length (underground) (kms) - 50kV | 0 | 0 | 0 | 0 |
| - 11kV | 97 | 97 | 97 | 96 |
| - 400V | 92 | 91 | 88 | 87 |
| - Total | 189 | 188 | 185 | 183 |

| (d) Transformer capacity (kVA) | 162,619 | 161,094 | 161,942 | 171,162 |
| (e) Maximum demand (kW) | 43,010 | 43,354 | 45,055 | 45,252 |
| (f) Total electricity supplied (kWh) | 207,015,155 | 208,565,144 | 211,655,068 | 211,249,534 |
| (g) Total electricity conveyed on behalf of other persons (kWh) | 223,221,000 | 224,965,100 | 227,904,671 | 229,569,152 |
| Contact Energy Limited | 86,410,000 | | | |
| Eastland Energy Limited | 112,924,700 | | | |
| Mercury Energy Limited | 4,944,000 | | | |
| Transalta New Zealand Limited | 1,646,300 | | | |
| Wairarapa Electricity Limited | 17,296,000 | | | |
| (h) Total consumers (installations) | 19,843 | 19,797 | 19,804 | 19,875 |

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VUW Te Waharoa — NZ Gazette 1999, No 169

NZLII — NZ Gazette 1999, No 169

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💰 Financial and Efficiency Performance Measures for Eastland Network Limited (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial performance, Efficiency measures, Electricity, Eastland Network Limited, Disclosure

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