New Zealand Gazette – 2000 – No. 87

Page 2131

✨ Financial and Efficiency Performance Measures



7 AUGUST NEW ZEALAND GAZETTE 2131

NETWORK TASMAN LIMITED
LINE BUSINESS PERFORMANCE MEASURES

FINANCIAL PERFORMANCE MEASURES AND EFFICIENCY PERFORMANCE MEASURES
FOR THE YEAR ENDED 31 MARCH 2000

  1. FINANCIAL PERFORMANCE MEASURES
2000 1999 1998 1997
(a) Return on Funds 5.47% 7.45% 4.91% 10.08%
(b) Return on Equity 3.61% 5.06% 5.09% 7.63%
(c) Return on Investment 3.62% 4.57% -8.46% 27.96%

Performance measures restated, excluding ODV revaluation and non recurring items

Return on Total Assets ........................................................................ 5.33%
Return on Equity ............................................................................ 3.92%
Return on Investment ........................................................................ 3.75%

  1. EFFICIENCY PERFORMANCE MEASURES

|(a) Direct Line Costs per Kilometre | $993 | $1,092 | $1,443 | $1,629 |
|(b) Indirect Line Costs per Electricity Customer | $41 | $86 | $107 | $130 |

ENERGY DELIVERY EFFICIENCY PERFORMANCE MEASURES AND STATISTICS

  1. ENERGY DELIVERY EFFICIENCY PERFORMANCE MEASURES

|(a) Load Factor | 63.65% | 63.91% | 63.26% | 66.26% |
|(b) Loss Ratio | 5.01% | 5.04% | 6.05% | 5.07% |
|(c) Capacity Utilisation | 42.95% | 34.62% | 37.56% | 38.44% |

  1. STATISTICS

(a) System Length

2000 1999 1998 1997
33 kV system 124.89 124.67 124.00 123.63
11 kV system 1977.04 1970.14 1957.00 1942.00
6.6 kV system 34.37 34.37 34.00 34.37
400 V system 977.46 972.02 964.00 954.00
Total Kilometres 3113.76 3101.20 3079.00 3054.00

(b) System Length - Overhead

2000 1999 1998 1997
33 kV system 121.13 121.18 121.00 121.07
11 kV system 1863.08 1859.69 1855.00 1842.00
6.6 kV system 33.03 33.03 33.00 33.03
400 V system 638.21 643.90 651.00 653.00
Total Kilometres 2655.45 2657.80 2660.00 2649.10

(c) System Length - Underground

2000 1999 1998 1997
33 kV system 3.76 3.49 3.00 2.56
11 kV system 113.96 110.45 102.00 100.00
6.6 kV system 1.34 1.34 1.00 1.34
400 V system 339.25 328.12 313.00 301.00
Total Kilometres 458.31 443.40 419.00 404.90

(d) Transformer Capacity (kVA) ................................................................ 271,270 314,717 296,476 277,849

(e) Maximum Demand (kW) .................................................................... 116,520 108,944 111,370 106,804

(f) Total Electricity Supplied from the system (kWh) ........................................ 624,462,165 586,496,577 580,688,970 566,924,039



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2000, No 87


Gazette.govt.nz — PDF NZ Gazette 2000, No 87




✨ LLM interpretation of page content

🏭 Network Tasman Limited Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
Electricity, Financial Statements, Financial Performance Measures, Efficiency Performance Measures, Energy Delivery Efficiency, Statistics, Return on Funds, Return on Equity, Return on Investment, Direct Line Costs, Indirect Line Costs, Load Factor, Loss Ratio, Capacity Utilisation, System Length, Transformer Capacity, Maximum Demand, Electricity Supplied