New Zealand Gazette – 2003 – No. 100

Page 2641

✨ Financial Performance Measures

Network Waitaki Limited (Lines)

Financial Performance Measures - 31 March

	2003	2002	2001	2000
Accounting return on funds	0.40%	2.09%	3.79%	6.39%
Accounting return on equity	-0.75%	0.93%	1.94%	4.14%
Accounting return on investments	-1.80%	-3.81%#	0.28%	4.38%

Corrected - refer to the Form for the Derivation of Financial Performance Measures From Financial Statements - Year Ended 31 March 2002

Efficiency Performance Measures - 31 March

	2003	2002	2001	2000
Direct line costs per kilometre	$757.17	$717.43	$676.30	$640.25
Direct expenditure	1,459,645	1,370,989	1,285,824	1,212,534
System length (km)	1,927.75	1,910.98	1,901.27	1,893.85

| Indirect line costs per consumer | $38.31 | $22.60 | $21.45 | $42.21 |
| Indirect expenditure | 436,742 | 256,336 | 243,921 | 481,522 |
| Total consumers | 11,400 | 11,341 | 11,372 | 11,409 |

Energy Delivery Efficiency Performance Measures - 31 March

	2003	2002	2001	2000
Load Factor (=a/b/c x 100)	71.04%	69.15%	65.18%	68.89%
a = kWh of electricity entering system	194,539,566	175,814,935	179,024,561	174,420,448
b = Maximum Demand (kW)	31,260	29,026	31,356	28,824
c = Total number of hours	8,760	8,760	8,760	8,784

| Loss Ratio (= a/b x 100) | 5.64% | 6.39% | 7.69% | 5.77% |
| a = Total Electricity lost in the Network (kWh)* | 10,964,858 | 11,239,979 | 13,762,867 | 10,060,459|
| b = Total Electricity entering the Network before losses (kWh) | 194,539,566 | 175,814,935 | 179,024,561 | 174,420,448|

| Capacity Utilisation (= a/b x 100) | 24.56% | 23.20% | 25.98% | 24.52% |
| a = Maximum Demand (kW) | 31,260 | 29,026 | 31,356 | 28,824 |
| b = Transformer Capacity (kVA)| 127,270 | 125,113 | 120,693 | 117,570 |

*Network Waitaki relies on sales information reported by electricity retailers to calculate this value.

VUW Te Waharoa — NZ Gazette 2003, No 100

Gazette.govt.nz — NZ Gazette 2003, No 100

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✨ LLM interpretation of page content

🏭 Financial Performance Measures for Network Waitaki Limited's Lines Business (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Performance, Accounting Return, Efficiency Performance, Energy Delivery, Network Waitaki

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