✨ Financial Performance Report




29 AUGUST NEW ZEALAND GAZETTE 2845

STATEMENT OF PERFORMANCE MEASUREMENT

INFORMATION DISCLOSURES

ASSET VALUATION

For the purposes of these Financial Performance Measures and Efficiency Performance Measures Otago Power Limited has used the Optimised Deprival Value method of valuing Assets. This method is a requirement of the Electricity (Information Disclosure) Regulations 1999.

FINANCIAL PERFORMANCE MEASURES

2000 1999 1998 1997
Return on Funds 1.33% 2.55% 5.33% 7.08%
Return on Equity 2.2% 2.93% 4.49% 5.49%
Return on Investment 6.2% 2.93% 46.00% 5.56%

EFFICIENCY PERFORMANCE MEASURES

2000 1999 1998 1997
Direct Line Costs per Kilometre $588 $761 $503 $460
Indirect Line Costs per Electricity Customer $92 $47 $157 $127

ENERGY DELIVERY EFFICIENCY PERFORMANCE MEASURES

2000 1999 1998 1997
Load Factor 73.87% 71.04% 65.28% 60.55%
Loss Ratio 6.14% 5.20% 1.70% 6.55%
Capacity Utilisation 37.52% 35.22% 39.57% 36.56%

| ODV Valuation for Line Business Assets | $55,382,000 | $51,313,000 | $51,313,000 | $37,064,261 |

STATISTICS

2000 1999 1998 1997
Kms kms kms kms
System Length 4103.67 4084.23 4060.89 4689.86

Broken down as follows:



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2000, No 113


Gazette.govt.nz PDF NZ Gazette 2000, No 113





✨ LLM interpretation of page content

🏭 Otago Power Limited Financial Statement (continued from previous page)

🏭 Trade, Customs & Industry
14 August 2000
Financial Performance, Working Capital, Total Funds, Equity, Revaluations, Intangible Assets, Subvention Payment, Fixed Assets, Asset Valuation, Return on Funds, Return on Equity, Return on Investment, Efficiency Performance Measures, Direct Line Costs, Indirect Line Costs, Energy Delivery Efficiency, Load Factor, Loss Ratio, Capacity Utilisation, ODV Valuation, System Length