✨ Financial Performance Measures




17 DECEMBER NEW ZEALAND GAZETTE 4645

NELSON ELECTRICITY LIMITED
PERFORMANCE MEASURES
PREPARED IN ACCORDANCE WITH THE
ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1999

sched 1 pt3 1 Financial Performance Measures

(a) Return on Funds 1999 1998 1997 1996
5.14% 8.39% 9.36% 10.63%
(b) Return on Equity 3.10% 5.50% 6.20% 7.27%
(c) Return on Investment 3.33% 34.15% 8.38% 9.32%

2 Efficiency Performance Measures

(a) Direct Line Costs per Kilometre $3,404 $1,594 $4,386 $5,318
(b) Indirect line costs per Consumer $22 - $45 $413 $435

sched1 pt4 1 Energy Delivery Efficiency Performance Measures

(a) Load Factor 58.9% 57.7% 58.1% 57.5%
(b) Loss Ratio 5.0% 5.0% 5.0% 5.0%
(c) Capacity Utilisation 39.0% 40.0% 38.3% 39.1%

2 Statistics

(a) System Length Break Down in Kilometres

33kV      20.7    22.5    22.5    22.5
11kV      75.0    79.3    79.1    79.0
LV       142.5   115.8   115.2   114.3

Total    238.1   217.6   216.8   215.8

(b) Circuit Length of Overhead System in Kilometres

33kV      11.0    12.6    12.6    12.6
11kV       9.7    11.1    11.2    11.2
LV        21.9    26.7    27.2    27.4

Total    42.6    50.4    51.0    51.2

(c) Circuit Length of Underground System in Kilometres

33kV       9.7     9.9     9.9     9.9
11kV      65.3    68.2    67.9    67.8
LV       120.6    89.1    88.0    86.9

Total   195.6   167.2   165.8   164.6

(d) Transformer Capacity in kVA

        72,270  70,470  72,520  71,820

(e) Maximum demand in kW

        28,185  28,185  28,095  28,100

(f) Total Electricity supplied from the System in kWh

       145,416,396  142,458,214  142,529,169  141,566,178

(g) Total Electricity Conveyed through the System on behalf of each generator and retailer in kWh

Retailer A  145,416,396  142,458,214  142,529,169  141,566,178

(h) Total Consumers

           8,461    8,341    8,359    8,322


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Financial Performance, Efficiency Measures, Energy Delivery, Statistics, Nelson Electricity Limited