β¨ Centralines Limited Performance Indicators
CENTRALINES LIMITED - LINES BUSINESS
PERFORMANCE INDICATORS
FOR THE YEARS ENDED 31 MARCH
| Regulation | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|
| 15 | FINANCIAL PERFORMANCE MEASURES | |||||
| 15 a | Return on Funds | 7.09% | -1.40% | 2.62% | 3.60% | -0.04% |
| 15 b | Return on Equity | 4.80% | -0.66% | 1.95% | 2.40% | 3.15% |
| 15 c | Return on Investment | 4.55% | -2.34% | -11.06% | 2.10% | 3.28% |
| Regulation | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|
| 15 | EFFICIENCY PERFORMANCE INDICATORS | |||||
| 15 a | Direct Line Costs per Kilometre | $530 | $574 | $468 | $551 | $889 |
| 15 b | Indirect Line Costs per Customer | $103 | $97 | $125 | $71 | $114 |
| Regulation | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|
| 21.1 | ENERGY DELIVERY EFFICIENCY PERFORMANCE MEASURES | |||||
| 21 a | Load Factor | 72.00% | 30.41% | 62.56% | 62.53% | 60.10% |
| 21 b | Loss Ratio | 7.35% | 7.39% | 8.02% | 8.50% | 7.80% |
| 21 c | Capacity Utilisation | 26.00% | 58.36% | 29.00% | 25.00% | 27.00% |
| Regulation | STATISTICS | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|
| 21 a | System Length (km) | |||||
| 33kV | 93 | 91 | 91 | 91 | 91 | |
| 11kV | 1410 | 1433 | 1435 | 1366 | 1364 | |
| 400V | 48 | 91 | 88 | 86 | 85.6 | |
| Total | 1,549.0 | 1,615.0 | 1,612.0 | 1,543.0 | 1,540.6 | |
| 21 b | Total Length of Overhead System (km) | |||||
| 33kV | 92.4 | 90 | 90 | 90 | 90 | |
| 11kV | 1407 | 1425 | 1428 | 1359 | 1357 | |
| 400V | 33 | 68.2 | 67.8 | 66.6 | 66 | |
| Total | 1,532.4 | 1,583.2 | 1,585.8 | 1,515.6 | 1,513.0 | |
| 21 c | Total Length of Underground System (km) | |||||
| 33kV | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | |
| 11kV | 3.3 | 8.4 | 7.3 | 7.3 | 7.2 | |
| 400V | 12.5 | 22.7 | 20.6 | 19.5 | 19.1 | |
| Total | 16.3 | 31.6 | 28.4 | 27.3 | 26.8 | |
| 21 d | Transformer Capacity (KVA) | 71077 | 71,492 | 69,837 | 64,635 | 63,993 |
| 21 e | Maximum Demand (KW) | 18,716 | 41,724* | 20,286 | 17,000 | 17,000 |
| *This maximum demand was the result of loss of metering pulses during the commissioning phase of the second transformer bank at Transpowerβs GXP. A waiver was in place during this phase as a result. | ||||||
| 21 f | Total Electricity Supplied into Systems (before losses) Kwh | 117,713,011 | 111,117,752 | 111,165,473 | 93,369,416 | 89,547,354 |
| Comparative figures are for total electricity supplied from the system after losses of electricity | ||||||
| 21 g | Electricity on behalf of other entities (after losses) Kwh | |||||
| Retailer 1 | 75,525,743 | 81,571,915 | 92,163,213 | 82,849,994 | 70,256,508 | |
| Retailer 2 | 24,617,535 | 12,009,511 | 2,595,910 | 1,696,994 | 12,146,508 | |
| Retailer 3 | 592,803 | 1,532,773 | 578,652 | 608,542 | 159,694 | |
| Retailer 4 | 8,224,200 | 7,038,256 | 6,803,809 | 182,961 | ||
| Retailer 5 | 98,155 | 113,789 | 108,420 | 95,284 | ||
| Retailer 6 | - | 687,278 | ||||
| Total | 109,056,436 | 102,953,537 | 102,250,004 | 85,433,745 | 82,562,710 | |
| 21 h | Total Customers (average for year) | 7,442 | 7,431 | 7,432 | 7,454 | 7,432 |
| Regulation | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|
| 22 | Number of Faults per 100 circuit kilometre overhead | |||||
| 7 & 5a | 33kV | 7.58 | 22 | 4.4 | 0.0 | 0.0 |
| 7 & 5a | 11kV | 15.85 | 16.7 | 18.9 | 9.9 | 9.7 |
| Total | 15.34 | 17 | 18.1 | 9.3 | 9.1 |
| Regulation | Number of Faults per 100 circuit kilometre underground | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|
| 6 & 5a | 33kV | 0.0 | 200.0 | 0.0 | 0.0 | 0.0 |
| 6 & 5a | 11kV | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total | 0.0 | 11.20 | 0.0 | 0.0 | 0.0 |
| Regulation | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|
| Total Number of Faults per 100 kilometres of lines | ||||||
| 33kV | 7.53 | 23.0 | 4.4 | 0.0 | 0.0 | |
| 11kV | 15.8 | 16.6 | 18.8 | 9.9 | 9.7 | |
| Total | 14.85 | 17.0 | 18.0 | 9.3 | 9.1 |
| 4a | Percentage of Faults greater than or equal to 3 hours | 10.3 | 6.6 | 10.7 | 2.1 | 17 |
| 4b | Percentage of Faults greater than or equal to 24 hours | 0.0 | 0.0 | 0.0 | na | na |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 125
Gazette.govt.nz —
NZ Gazette 2003, No 125
β¨ LLM interpretation of page content
π
Centralines Limited Financial Performance Measures
(continued from previous page)
π Trade, Customs & IndustryFinancial Performance, Return on Funds, Return on Equity, Return on Investment
π Centralines Limited Efficiency Performance Indicators
π Trade, Customs & IndustryEfficiency, Direct Line Costs, Indirect Line Costs
π Centralines Limited Energy Delivery Efficiency Performance Measures
π Trade, Customs & IndustryEnergy Delivery, Load Factor, Loss Ratio, Capacity Utilisation
π Centralines Limited Statistics
π Trade, Customs & IndustryStatistics, System Length, Transformer Capacity, Maximum Demand, Electricity Supplied
π Centralines Limited Number of Faults per 100 Circuit Kilometre
π Trade, Customs & IndustryFaults, Circuit Kilometre, Overhead, Underground