New Zealand Gazette – 2001 – No. 91

Page 2359

✨ Performance Measures



17 AUGUST

NEW ZEALAND GAZETTE

2359

WAIPA NETWORKS LIMITED – LINES BUSINESS

2001 2000 1999 1998

18 PERFORMANCE MEASURES

Disclosure of financial performance measures and efficiency performance measures under regulation 15 of the Electricity (Information Disclosure) Regulations 1999 as amended by the Electricity (Information Disclosure) Amendment Regulations 2000.

1. Financial performance measures

(a) Return on funds

  • 8.61%
  • 7.28%
  • 5.94%
  • 6.52%

(b) Return on equity

  • 5.27%
  • 4.75%
  • 4.76%
  • 4.92%

(c) Return on investment

  • 10.44%
  • 4.58%
  • 6.84%
  • 5.02%

2. Efficiency performance measures:

(a) Direct line costs per kilometre

  • $793
  • $842
  • $848
  • $912

Direct Expenditure

  • $1,387,316
  • $1,586,594
  • $1,212,783
  • $1,693,385

System Length

  • 1,749
  • 1,885
  • 1,871
  • 1,856

(b) Indirect line costs per electricity customer

  • $54
  • $52
  • $66
  • $58

Indirect Expenditure

  • $1,086,717
  • $1,022,052
  • $1,302,298
  • $1,150,773

Total consumers

  • 20,050
  • 19,824
  • 19,612
  • 19,872

Disclosure of energy delivery efficiency performance measures under regulation 21 of the Electricity (Information Disclosure) Regulations 1999 as amended by the Electricity (Information Disclosure) Amendment Regulations 2000.

1. Energy Delivery efficiency performance measures:

(a) Load factor (=a/bc100)

  • 62.18
  • 60.33
  • 61.77
  • 61.45

a = kWh of electricity entering system

  • 301,138,681
  • 295,531,204
  • 289,056,437
  • 289,860,017

b = Maximum demand

  • 55,290
  • 55,766
  • 53,416
  • 53,850

c = Total number of hours in year

  • 8,760
  • 8,784
  • 8,760
  • 8,760

(b) Loss ratio (=a/b*100)

  • 6.39
  • 6.69
  • 6.15
  • 6.31

a = losses in electricity in kWh

  • 19,242,151
  • 19,769,798
  • 17,776,971
  • 18,290,167

b = kWh of electricity entering system

  • 301,138,681
  • 295,531,204
  • 289,056,437
  • 289,860,017

(c) Capacity utilisation (=a/b*100)

  • 35.41
  • 37.29
  • 36.20
  • 33.16

a = Maximum demand

  • 55,290
  • 55,766
  • 53,416
  • 53,850

b = Transformer Capacity

  • 156,163
  • 149,534
  • 147,549
  • 162,374


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2001, No 91


Gazette.govt.nz — PDF NZ Gazette 2001, No 91




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