New Zealand Gazette – 2003 – No. 129

Page 3479

✨ ScanPower Limited Performance Indicators

SCANPOWER LIMITED – LINES BUSINESS

PERFORMANCE INDICATORS

FOR THE YEAR ENDED 31 MARCH 2003

Regulation		2003	2002	2001	2000	1999
15	FINANCIAL PERFORMANCE MEASURES
a	Return on funds	-1.10%	-0.60%	0.01%	-1.49%	-1.25%
b	Return on equity	-1.20%	-1.46%	-0.07%	-1.57%	-1.00%
c	Return on investments	-1.56%	-1.79%	-0.54%	-2.36%	-1.37%

| 15 | EFFICIENCY PERFORMANCE INDICATORS | | | | | |
| a | Direct line costs per kilometre | $938 | $1,057 | $884 | $849 | $1,091 |
| b | Indirect (line costs per customer) | $75 | $65 | $80 | $66 | $67 |

| 20 | OPTIMISED DEPRIVAL VALUE (ODV) |
The ODV of the lines business fixed assets as at 31 March 2001 was $15,870,948. |

| 21.1 | ENERGY DELIVERY EFFICIENCY PERFORMANCE MEASURES | | | | | |
| a | Load factor | 70.43% | 67.80% | 67.95% | 67.40% | 67.00% |
| b | Loss ratio | 6.96% | 6.80% | 7.58% | 7.25% | 7.26% |
| c | Capacity utilisation | 26.65% | 26.80% | 28.00% | 26.40% | 25.28% |

| 21.2 | ST | a | System length | | 11KV | | 40KV | | Total | b | Circuit | | 11KV | | 40KV | | Total | c | Circuit | | 11KV | | 40KV | | Total | d | Transformer capacity | e | Maximum demand kW | f | Total | | | g | Electricity | | Retailer 1 | | Retailer 2 | | Retailer 3 | | Retailer 4 | | Retailer 5 | | Retailer 6 | | Retailer 7 | | Total | h | Total ATISTICS | | | | | |
|
| 758 | 756 | 764 | 764 | 763 |
| 115 | 114 | 232 | 231 | 234 |
| 873 | 872 | 996 | 995 | 994 |
length of overhead system |
| 755 | 758 | 764 | 764 | 763 |
| 73 | 74 | 192 | 194 | 195 |
| 828 | 832 | 956 | 958 | 958 |
length of underground system |
| 3 | 0 | 0 | 0 | 0 |
| 42 | 40 | 40 | 37 | 35 |
| 45 | 40 | 40 | 37 | 38 |
| 56,632 | 55,627 | 52,560 | 54,597 | 54,507 |
| 15,092 | 14,902 | 14,740 | 14,406 | 13,778 |
electricity supplied into systems (before losses) kWh |
| 93,107,850 | 88,477,013| 87,730,406| 85,279,959| 80,851,099|
on behalf of other entities (after losses) kWh |
| 63,646,375 | 67,938,098| 75,762,872| 78,633,123| 74,938,374|
| 16,396,678 | 7,889,162 | 2,770,651 | 267,903 | - |
| 6,937,242 | 4,156,761 | 800,056 | - | - |
| 374,864 | 1,364,911 | 335,086 | 196,136 | 41,778 |
| 8,359 | 30,378 | 33,425 | - | - |
| 90,095 | - | - | - | - |
| - | - | 1,346,470 | - | - |
| 86,625,250 | 82,456,432| 81,083,211| 79,097,162| 74,980,152|
customers (average for year) | 6,638 | 6,615 | 6,707 | 6,675 | 6,626 |

| 22 | Number of faults per 100 circuit kilometres overhead |
| 765a | 11 KV | 5.59 | 8.55 | 9.42 | 6.28 | 13 |
| 785a | Total | 5.59 | 8.58 | 9.42 | 6.28 | 13 |

| 43 | Number of faults greater than or equal to 3 hours |
| 4b | | 12 (18.46%)| 3 (4.62%) | 15 (23%) | 8 (17%) | 19 (19.4%)|
| | Number of faults greater than or equal to 24 hours |
| | | 0 (0%) | 0 (0%) | 0 (0%) | 0 (0%) | 1 (1%) |

VUW Te Waharoa — NZ Gazette 2003, No 129

Gazette.govt.nz — NZ Gazette 2003, No 129

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✨ LLM interpretation of page content

🏭 ScanPower Limited Financial Statements for 2003 (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Notes, Electricity Regulations, Assets, Liabilities, Operating Revenue, Operating Expenditure

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