✨ Electricity Performance Measures




NEW ZEALAND GAZETTE

No. 112

NELSON ELECTRICITY LIMITED

PERFORMANCE MEASURES

PREPARED IN ACCORDANCE WITH THE
ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1999
and AMENDMENT REGULATIONS 2000 and 2001

1 Financial Performance Measures

Note The Electricity conveyed through the system on behalf of retailers includes an estimate of usage due to lack of reliable data from retailers, the statistics including loss factors relating to this information should be read with caution.

2002 2001 2000 1999
(a) Return on Funds 24.1% 17.4% 16.1% 5.1%
(b) Return on Equity 14.7% 10.6% 8.8% 3.2%
(c) Return on Investment 14.0% 8.8% 7.4% 3.3%

2 Efficiency Performance Measures

2002 2001 2000 1999
(a) Direct Line Costs per Kilometre $1,884 $2,261 $1,909 $3,406
(b) Indirect line costs per Consumer $118 $149 $152 $22

1 Energy Delivery Efficiency Performance Measures

2002 2001 2000 1999
(a) Load Factor 55.0% 58.7% 59.4% 48.9%
(b) Loss Ratio 2.5% 4.9% 4.6% 5.0%
(c) Capacity Utilisation 39.0% 37.6% 39.1% 39.0%

2 Statistics

(a) System Length Break Down in Kilometres

2002 2001 2000 1999
33kV 17 21 21 21
11kV 78 77 74 75
LV 146 145 144 142
Total 241 243 239 238

(b) Circuit Length of Overhead System in Kilometres

2002 2001 2000 1999
33kV 8 11 11 11
11kV 9 9 8 10
LV 25 25 25 22
Total 42 45 44 43

(c) Circuit Length of Underground System in Kilometres

2002 2001 2000 1999
33kV 10 10 10 10
11kV 68 68 66 65
LV 121 120 119 121
Total 199 198 195 196

(d) Transformer Capacity in kVA

2002
78,190
2001
76,540
2000
72,270
1999
72,270

(e) Maximum demand in kW

2002
30,470
2001
28,800
2000
28,225
1999
28,185

(f) Total Electricity supplied from the System in kWh

2002
146,924,719
2001
148,097,417
2000
147,146,156
1999
145,416,396

(g) Total Electricity Conveyed through the System on behalf of each generator and retailer in kWh

Retailer 2002 2001 2000 1999
Retailer A 116,967,198 126,945,263 109,650,064 145,416,396
Retailer B 17,346,953 7,793,122 4,363,289 -
Retailer C 3,294,004 4,463,743 1,750,965 -
Retailer D 2,723,393 1,390,788 416,420 -
Retailer E 3,049,544 298,065 24,197,830 -

(h) Total Consumers

2002
8,575
2001
8,579
2000
8,476
1999
8,461


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2002, No 112


Gazette.govt.nz PDF NZ Gazette 2002, No 112





✨ LLM interpretation of page content

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

πŸ’° Finance & Revenue
Financial Performance, ROF, ROE, ROI, Derivation Table, Operating Surplus, Net Surplus, Fixed Assets, Total Equity, Intangible Assets, Subvention Payment

πŸ—οΈ Nelson Electricity Limited Performance Measures

πŸ—οΈ Infrastructure & Public Works
Electricity, Financial Performance, Efficiency Measures, Energy Delivery, System Length, Circuit Length, Transformer Capacity, Maximum Demand, Electricity Supply, Retailers