New Zealand Gazette – 2000 – No. 118

Page 3007

✨ Financial and Efficiency Performance Measures

1 SEPTEMBER NEW ZEALAND GAZETTE 3007

THE LINES COMPANY LIMITED
Disclosure of financial and efficiency performances measures as required 15 to 22 of the Electricity (Information Disclosure) Regulations 1999.

Regulation 15:

Financial performance measures
(a) Accounting return on funds 5.57% 4.94% 5.00% 3.69%
(b) Accounting return on equity 5.83% 3.72% 3.83% 2.80%
(c) Accounting return on investment 7.21% 4.26% 3.75% 2.60%

Regulation 17

Efficiency performance measures
(a) Direct line costs per kilometre $539 $896 $762 $706
(b) Indirect line costs per electricity customer. $37 $45 $66 $68

Regulation 19:

As at 1st April 2000 the ODV Valuation of the lines business
As certified by Coopers & Lybrand was $64.2 million (without meters & relays)

Regulation 21

(a) Load Factor 60.25% 59.53% 57.73% 60.28%
(b) Loss Ratio 7.31% 7.81% 8.80% 8.64%
(c) Capacity Utilisation 32.20% 36.21% 37.24% 34.12%
(a) System lengths (kms)
- 33kV 396 207 207 204
- 11kV 3,863 2,221 2,221 2,220
- LV 509 139 139 138
- Total 4,768 2,567 2,567 2,562
(b) Circuit length (overhead) (kms)
- 33kV 396 207 207 204
- 11kV 3,766 2,215 2,215 2,214
- LV 350 123 123 123
- Total 4,512 2,545 2,545 2,541
(c) Circuit length (underground) (kms)
- 11 kV 97 6 6 6
- LV 159 16 16 15
- Total 256 22 22 21
(d) Transformer capacity (kVA) 167,675 84,517 82,959 82,758
(e) Maximum demand (kW) 53,990 30,600 30,900 28,240
(f) Total electricity supplied (kWH)(000’s) 264,848 147,102 142,529 134,571
(g) Total electricity conveyed on behalf of other persons.
A 0 0 0 0
B 6,726 0 0 0
C 900 0 0 0
D 1,280 0 0 0
E 276,842 0 0 0
285,748

(h) Total supplies 20,841 9,954 9,726 9,525
(i) Total customer *25,259 12,149 11,610 12,948

*Total customer numbers increased due to merger with King Country Energy Ltd.

VUW Te Waharoa — NZ Gazette 2000, No 118

Gazette.govt.nz — NZ Gazette 2000, No 118

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✨ LLM interpretation of page content

🏭 Financial and Efficiency Performance Measures for The Lines Company Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Performance, Efficiency Measures, Electricity, The Lines Company Limited, Regulations 15-22

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