✨ Financial and Performance Statistics




SCANPOWER LIMITED - LINES BUSINESS

PERFORMANCE INDICATORS

FOR THE YEARS ENDED 31 MARCH

Regulation FINANCIAL PERFORMANCE MEASURES 2002 2001 2000 1999 1998
15 Accounting Return on Total Assets -na- -na- -na- -na- -0.45%
Accounting Return on Equity -na- -na- -na- -na- -0.56%
Accounting Rate of Profit -na- -na- -na- -0.51% -0.51%
15a Return on Funds -0.80% 0.01% -1.49% -1.25% -na-
15 b Return on Equity -1.46% -0.07% -1.57% -1.00% -na-
15 c Return on Investment -1.79% -0.54% -2.36% -1.37% -na-

EFFICIENCY PERFORMANCE INDICATORS

Regulation 2002 2001 2000 1999 1998
15 Direct Line Costs per Kilometre $1,057 $884 $849 $1,091 $959
15a Indirect Line Costs per Customer $65 $60 $66 $67 $63

As in previous years, the network discount (2001/02 - $1,600,296, 2000/01 - $1,632,081) has been excluded from both numerators of these indicators.

OPTIMISED DEPRIVAL VALUATION

The Optimised Deprival Valuation of the Lines Business Fixed Assets as at 31 March 2001 was $15,870,948.

ENERGY DELIVERY EFFICIENCY PERFORMANCE MEASURES

2002 2001 2000 1999 1998
21.1 Load Factor 67.80% 67.95% 67.40% 67.00% 62.00%
21b Loss Ratio 6.80% 7.60% 8.10% 8.00% 7.20%
21c Capacity Utilisation 26.80% 28.00% 26.40% 25.28% 27.55%

STATISTICS

2002 2001 2000 1999 1998
21a System Length
11 kV 758 764 764 763 766
400 V 114 232 231 231 231
Total 872 996 995 994 997

| 21b | Circuit Length of Overhead System |
| | 11 kV | 758 | 764 | 764 | 763 | 766 |
| | 400 V | 74 | 192 | 194 | 195 | 196 |
| | Total | 832 | 956 | 958 | 958 | 962 |

| 21a | Circuit Length of Underground System |
| | 400 V | 40 | 40 | 37 | 36 | 35 |
| | Total | 40 | 40 | 37 | 36 | 35 |

| 21d | Transformer Capacity | 55,827 | 52,560| 54,597| 54,507| 54,317|
| 21e | Maximum Demand kW | 14,902 | 14,740| 14,406| 13,779| 14,967|

| 21f | Total Electricity Supplied into Systems (before losses) Kwh | 80,472,013 | 81,083,211 | 79,097,162 | 74,960,152 | 75,285,058 |

| 21g | Electricity on behalf of other entities (after losses) Kwh |
| | Retailer 1 | 67,938,098 | 81,973,906 | 78,633,123 | - | - |
| | Retailer 2 | 7,689,162 | 2,997,789 | 267,903 | - | - |
| | Retailer 3 | 4,156,761 | 865,645 | 196,136 | - | - |
| | Retailer 4 | 1,964,022 | 389,189 | - | - | - |
| | Retailer 5 | 416,294 | 46,769 | - | - | - |
| | Retailer 6 | 90,095 | 256 | - | - | - |
| | Retailer 7 | - | 1,456,853 | - | - | - |
| | Total | 82,456,432 | 87,730,408 | 79,097,162 | - | - |

| 21h | Total Customers (average for year) | 6,615 | 6,707 | 6,675 | 6,626 | 6,700 |

| 22 | Number of Faults per 100 circuit kilometre overhead |
| 7 & 5a | 11 kV | 8.58 | 9.42 | 6.28 | 13 | 10 |
| 7 & 5a | Total | 8.58 | 9.42 | 6.28 | 13 | 10 |

| 4a | Number of Faults greater than or equal to 3 hours | 3 (4.5%) | 15 (21%) | 8 (17%) | 19 (19.4%) | -
| 4b | Number of Faults greater than or equal to 24 hours | 0 (0%) | 0 (0%) | 0 (0%) | 1 (1%) | -



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2002, No 133


Gazette.govt.nz PDF NZ Gazette 2002, No 133





✨ LLM interpretation of page content

🏭 Scanpower Limited Performance Indicators for the Lines Business (continued from previous page)

🏭 Trade, Customs & Industry
Financial Performance, Efficiency Indicators, Energy Delivery, Statistics, Lines Business