✨ Performance Measures and Statistics




NEW ZEALAND GAZETTE

20 AUGUST

2369

PERFORMANCE MEASURES AND OTHER INFORMATION

FOR YEAR ENDED 31 MARCH 1999

1. Financial Performance Measures

1999 1998 1997 1996 1995
Return on Funds 10.60% 12.94% 7.67% 8.09% 9.65%
Return on Equity 6.88% 8.56% 5.50% 5.70% 6.74%
Return on Investment 7.62% -4.11% 6.66% 6.10% 7.91%

2. Efficiency Performance Measures

1999 1998 1997 1996 1995
Direct Line Costs per Kilometre $1,578.27 $2,238.56 $2,767.90 $2,134.28 $2,878.00
Indirect Expenditure per Customer $70.24 $82.19 $87.17 $69.95 $71.19

3. Energy Delivery Performance Measures

1999 1998 1997 1996 1995
Load Factor 53.1% 53.8% 51.6% 53.6% 52.0%
Loss Ratio 3.7% 3.9% 5.9% 4.0% 5.8%
Capacity Utilisation 41.7% 43.0% 44.2% 42.6% 42.8%

4. Statistics

Overhead & Underground System Lengths in Kilometres

| | OVERHEAD | | | UNDERGROUND | | | TOTAL | | |
| | 1999 | 1998 | 1997 | 1996 | 1995 | 1999 | 1998 | 1997 | 1996 | 1995 | 1999 | 1998 | 1997 | 1996 | 1995 |
|--------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|
| 33kV | 3 | 3 | 3 | 3 | 3 | 16 | 16 | 16 | 17 | 16 | 19 | 19 | 19 | 20 | 19 |
| 11kV | 60 | 61 | 63 | 64 | 92 | 122 | 119 | 117 | 116 | 116 | 182 | 180 | 180 | 180 | 208 |
| 400V | 175 | 178 | 180 | 183 | 103 | 328 | 319 | 313 | 309 | 306 | 503 | 497 | 493 | 492 | 409 |
| Total | 235 | 239 | 243 | 247 | 195 | 466 | 454 | 446 | 441 | 439 | 701 | 693 | 689 | 688 | 634 |

1999 1998 1997 1996 1995
Average Number of Transformers 430 430 430 430 425
Average Transformer Capacity kVA 137,880 139,353 140,839 140,651 139,619
Maximum Demand kW 57,472 59,228 62,306 60,030 60,128
Total Electricity Supplied kWh 257,563,546 268,129,794 264,937,491 270,339,295 258,225,728
Electricity Conveyed for Others kWh 245,208,373 7,479,984 2,481,653 378,650 115,613
Total Customers 16,856 16,852 16,839 16,970 17,077
Network ODV at 31 March $32,538,453 $33,279,630 $35,529,127 $35,529,127 $35,529,127


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✨ LLM interpretation of page content

πŸ’° Financial Instruments (continued from previous page)

πŸ’° Finance & Revenue
Financial Instruments, Credit Risk, Interest Rate Risk, Foreign Exchange Risk, Currency Risk, Off-Balance Sheet Instruments, Fair Values

πŸ’° Financial Performance Measures

πŸ’° Finance & Revenue
Return on Funds, Return on Equity, Return on Investment

πŸ’° Efficiency Performance Measures

πŸ’° Finance & Revenue
Direct Line Costs, Indirect Expenditure

πŸ’° Energy Delivery Performance Measures

πŸ’° Finance & Revenue
Load Factor, Loss Ratio, Capacity Utilisation

πŸ—οΈ Overhead & Underground System Lengths in Kilometres

πŸ—οΈ Infrastructure & Public Works
System Lengths, Kilometres, 33kV, 11kV, 400V

πŸ—οΈ Statistics on Transformers and Electricity Supply

πŸ—οΈ Infrastructure & Public Works
Transformers, Transformer Capacity, Maximum Demand, Electricity Supplied, Customers, Network ODV