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
ποΈ
Nelson Electricity Limited Performance Measures
ποΈInfrastructure & Public Works Electricity, Financial Performance, Efficiency Measures, Energy Delivery, System Length, Circuit Length, Transformer Capacity, Maximum Demand, Electricity Supply, Retailers