Electricity Performance Measures




28 JUNE NEW ZEALAND GAZETTE 1615

PERFORMANCE MEASURES

Dunedin Area Only

2000 1999 1998 1997

Disclosures of financial performance measures and efficiency performance measures under Regulation 15 of the Electricity (Information Disclosure) Regulations 1999

  1. Financial performance measures
    (a) Return on funds 13.5% 15.2% 13.1% 14.0%
    (b) Return on equity 27.7% 9.1% 7.7% 8.2%
    (c) Return on investment 14.7% 9.1% 8.9% 14.1%
    NB: Return on investment as restated – see below¹ 9.4% 9.1% 8.9% 8.6%

    ¹ The ODV increased in the 1997 and 2000 years. This movement in reported ODV does not reflect an increase in economic value. The ROI had been restated to exclude this portion of the revaluation.

  2. Efficiency performance measures
    (a) Direct line costs per kilometre $2,325 $3,314 $3,083 $2,996
    (b) Indirect line costs per electricity consumer $15.66 $21.08 $23.76 $19.31

Disclosures of financial performance measures and efficiency performance measures under Regulation 21 of the Electricity (Information Disclosure) Regulations 1999

  1. Energy Delivery efficiency performance measures
    (a) Load factor 58% 56% 57% 53%
    (b) Loss ratio 6.1% 5.8% 5.9% 5.6%

    Note – the loss ratio is deduced from reports of energy injected by others and reports of retail sales by others. Dunedin Electricity is unable to audit these reports and has little confidence in the accuracy of recent reports. Accordingly the ratio should be treated with caution.

    (c) Capacity utilisation 35.0% 36.5% 36.6% 40.0%

  2. Statistics
    (a) System length
    Circuit kilometres 33 kV 621.0 225.2 225.2 225.2
    Circuit kilometres 11 kV 1,808.9 258.0 257.8 257.7
    Circuit kilometres 6.6 kV 751.0 724.0 721.0 720.0
    Circuit kilometres 400 V 1,132.0 729.0 729.0 727.0
    Circuit kilometres 600 V DC 4.1 4.1 4.1 4.1
    Total 4,317.0 1,940.3 1,937.1 1,934.0

    (b) System length – overhead
    Circuit kilometres 33 kV 527.0 150.0 150.0 150.0
    Circuit kilometres 11 kV 1,580.8 237.0 237.0 237.0
    Circuit kilometres 6.6 kV 526.6 492.0 490.0 489.0
    Circuit kilometres 400 V 791.0 630.0 630.0 629.0
    Circuit kilometres 600 V DC 0.9 0.9 0.9 0.9
    Total Overhead 3,426.3 1,509.9 1,507.9 1,505.9



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2000, No 71


Gazette.govt.nz PDF NZ Gazette 2000, No 71





✨ LLM interpretation of page content

💰 Certification of Financial Statements for Dunedin Electricity Ltd (continued from previous page)

💰 Finance & Revenue
21 June 2000
Financial Statements, Certification, Electricity, Disclosure, Regulations

💰 Performance Measures for Dunedin Electricity

💰 Finance & Revenue
Electricity, Performance Measures, Financial, Efficiency, Statistics