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New Zealand Gazette – 2002 – No. 116

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✨ Financial and Performance Statistics

TOP ENERGY LIMITED

Performance Measures and Statistics

For the Year Ended 31 March 2002

Regulations 15 and 16

i. Financial Performance Measures

	2002	2001	2000	1999
a. Return on Funds	9.30%	7.80%	7.10%	3.47%
b. Return on Equity	6.40%	4.60%	4.90%	1.82%
c. Return on Investment - excluding revaluations	6.90%	1.30%	6.20%	4.30%
[Return on Investment]	[6.9%]	[5.5%]

ii. Efficiency Performance Measures

	2002	2001	2000	1999
a. Direct Line Costs per kilometre ($)	1,036	1,034	932	876
b. Indirect Line Costs per Electricity Customer ($)	62	63	64	62

Optimised Deprival Valuation

The Optimised Deprival Valuation as at 31 March 2002 is $73,703,000

Regulation 21

i. Energy Delivery Efficiency Performance Measures

	2002	2001	2000	1999
a. Load Factor	62.0%	63.4%	62.0%	60.0%
b. Loss Ratio	9.3	10.4	9.9	9.9
c. Capacity Utilisation	32.0	31.0	31.0	33.0

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.

	Overhead Circuit (kms)		Underground Circuit (kms)		Total System (kms)
	2002	2001	2000	1999	2002
33kV	245	245	245	239	0
11kV	3,101	3,092	3,067	3,051	67
400V	866	866	868	870	553
Total	4,212	4,203	4,180	4,160	622

d. Transformer Capacity (kVA)

	2002	2001	2000	1999
	180,899	176,504	166,154	161,045

e. Maximum Demand (kW)

	2002	2001	2000	1999
	58,000	55,000	52,000	53,580

f. Total Electricity supplied by System before losses [comparatives are after losses]

	2002	2001	2000	1999
	316,149,000	273,671,840	255,007,919	252,450,060

g. Total Electricity conveyed by System for other persons after losses [comparatives are before losses]

	2002	2001	2000	1999
	286,724,192	305,505,191	284,026,547	295,769,799

Retailer 1 | 210,461,645 | 244,312,565 | 241,123,134 | 68,455,050 |
Retailer 2 | 42,789,756 | 27,289,211 | 24,920,228 | 23,272,607 |
Retailer 3 | 21,980,083 | 22,666,416 | 13,653,674 | 8,072,142 |
Retailer 4 | 5,540,988 | 6,669,575 | 2,298,585 |
Retailer 5 | 3,575,163 | 3,242,391 | 1,974,271 |
Retailer 6 | 3,164,853 | 1,057,948 | 56,686 |
Retailer 7 | 111,724 | 206,885 |

h. Total Customers (average for year)

	2002	2001	2000	1999
	27,044	26,234	25,700	24,779

*Denotes a revised comparative

VUW Te Waharoa — NZ Gazette 2002, No 116

Gazette.govt.nz — NZ Gazette 2002, No 116

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Top Energy Limited Performance Measures and Statistics for the Year Ended 31 March 2002

Domain💰 Finance & Revenue
KeywordsFinancial Performance, Efficiency, Energy Delivery, Statistics, Electricity, Top Energy Limited

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