✨ 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 Transpower’s 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 PDF NZ Gazette 2003, No 125


Gazette.govt.nz PDF NZ Gazette 2003, No 125





✨ LLM interpretation of page content

🏭 Centralines Limited Financial Performance Measures (continued from previous page)

🏭 Trade, Customs & Industry
Financial Performance, Return on Funds, Return on Equity, Return on Investment

🏭 Centralines Limited Efficiency Performance Indicators

🏭 Trade, Customs & Industry
Efficiency, Direct Line Costs, Indirect Line Costs

🏭 Centralines Limited Energy Delivery Efficiency Performance Measures

🏭 Trade, Customs & Industry
Energy Delivery, Load Factor, Loss Ratio, Capacity Utilisation

🏭 Centralines Limited Statistics

🏭 Trade, Customs & Industry
Statistics, System Length, Transformer Capacity, Maximum Demand, Electricity Supplied

🏭 Centralines Limited Number of Faults per 100 Circuit Kilometre

🏭 Trade, Customs & Industry
Faults, Circuit Kilometre, Overhead, Underground