✨ Performance Measures and Statistics




2336
NEW ZEALAND GAZETTE
No. 93

TOP ENERGY LIMITED

Performance Measures and Statistics
For the Year Ended 31 March 2000

Regulations 15 and 16

i. Financial Performance Measures

Actual 2000 Actual 1999 Actual 1998 Actual 1997 Actual 1996
a. Return on Funds 7.10% 3.47% 4.49% 6.34% 6.08%
b. Return on Equity 4.90% 1.92% 4.23% 5.35% 4.52%
c. Return on Investment 6.20% 4.30% 3.91% 4.71% 6.12%

ii. Efficiency Performance Measures

Actual 2000 Actual 1999 Actual 1998 Actual 1997 Actual 1996
a. Direct Line Costs per kilometre $ $ $ $ $
b. Indirect Line Costs per Electricity Customer 932 876 1202 1,211 1,105
64 62 72 72 78

Optimised Deprival Valuation

The Optimised Deprival Valuation (established as at 31 March 1999) is $70,836,319.

Regulation 21

i. Energy Delivery Efficiency Performance Measures

2000 1999 1998 1997
% % % %
a. Load Factor 62 60 63 67
b. Loss Ratio 9.9 9.9 10.3 10.5
c. Capacity Utilisation 31 33 32 32

ii. Statistics

See table below for the following statistics:

a. System Length (kms) and breakdown by nominal line voltage.
b. Underground circuit length (kms) and breakdown by nominal line voltage.
c. Overhead circuit length (kms) and breakdown by nominal line voltage.

(c) Overhead Circuit
2000 1999 1998 1997
33kV 245 239 239 239
11kV 3067 3051 3,044 3,040
400V 868 870 872 878
4180 4,160 4,155 4,157
(b) Underground Circuit
2000 1999 1998 1997
0 0 0 0
54 46 41 37
518 494 471 445
572 540 512 482
(a) Total System
2000 1999 1998 1997
245 239 239 239
3111 3097 3,085 3,077
1386 1364 1,343 1,323
4742 4,700 4,667 4,639

d. Transformer Capacity (kVA)

2000 1999 1998 1997
166,134 161,045 156,089 152,479

e. Maximum Demand (kW)

2000 1999 1998 1997
52,000 53,580 50,680 48,217

f. Total Electricity supplied by System

2000 1999 1998 1997
255,907,919 252,450,000 254,673,000 251,432,000

g. Total Electricity conveyed by System for other persons (kWh)

Retailer 1 217,251,944 61,678,000
Retailer 2 51,074 20,968,619
Retailer 3 22,453,125 7,273,000
Retailer 4 2,070,998
Retailer 5 1,778,818
Retailer 6 12,301,960

h. Total Customers (average for year)

| | 25,700 | 24,779 | 24,980 | 24,337 |



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2000, No 93


Gazette.govt.nz PDF NZ Gazette 2000, No 93





✨ LLM interpretation of page content

πŸ’° Derivation of Financial Performance Measures from Financial Statements (continued from previous page)

πŸ’° Finance & Revenue
Financial Performance Measures, ROF, ROE, ROI, Operating Surplus, Depreciation, Revaluations, Intangible Assets, Subvention Payments, System Fixed Assets

🏭 Top Energy Limited Performance Measures and Statistics

🏭 Trade, Customs & Industry
Financial Performance, Efficiency Measures, Energy Delivery, System Length, Transformer Capacity, Electricity Supply