New Zealand Gazette – 2003 – No. 135

Page 3649

✨ Electricity Performance Measures

MARLBOROUGH LINES LIMITED - LINES BUSINESS

PERFORMANCE MEASURES Prepared in Accordance with The Electricity (Information Disclosure) Regulations 1999 and Amendment Regulations 2000 and 2001

	2003	2002	2001	2000

REGULATION 15 FINANCIAL AND EFFICIENCY PERFORMANCE MEASURES

1. Financial Performance Measures

(a) Return on Funds | 2.11% | -2.94% | 2.12% | 2.28% |
(b) Return on Equity | 0.80% | -2.19% | 0.91% | 0.90% |
(c) Return on Investment | 16.04% | -4.54% | 1.75% | 0.69% |
Return on Investment - excluding revaluations | 1.30% | | | |

2. Efficiency Performance Measures

(a) Direct Line Costs per Kilometre | $624 | $1,016 | $1,039 | $964 |
(b) Indirect Line Costs per Consumer | $77 | $101 | $91 | $104 |

including one off acquisition costs | $97 | | | |

REGULATION 21 ENERGY DELIVERY EFFICIENCY PERFORMANCE MEASURES

1. Energy Delivery Efficiency Performance Measures

(a) Load Factor | 73.9% | 62.3% | 62.6% | 58.2% |
(b) Loss Ratio | 5.7% | 5.7% | 5.9% | 6.8% |
(c) Capacity Utilisation | 27.8% | 25.0% | 26.5% | 26.0% |

2. Statistics

(a) System Length Break Down in Kilometres

	kms
66kV	55
33kV	707
22kV	189
11kV	4,262
6.6kV	95
LV	1,074
Total - time weighted average basis	6,382
actual total 31 March 2003	7,493

(b) Circuit length of overhead system in kilometres

	kms
66kV	55
33kV	703
22kV	189
11kV	4,183
6.6kV	94
LV	902
Total - time weighted average basis	6,125
actual total 31 March 2003	7,218

(c) Circuit Length of Underground System in Kilometres

	kms
33kV	4
11kV	79
6.6kV	1
LV	172
Total - time weighted average basis	257
actual total 31 March 2003	274

VUW Te Waharoa — NZ Gazette 2003, No 135

Gazette.govt.nz — NZ Gazette 2003, No 135

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏗️ Marlborough Lines Limited Financial Performance Measures (continued from previous page)

Domain🏗️ Infrastructure & Public Works
KeywordsFinancial Performance, ROF, ROE, ROI, Operating Surplus, Net Surplus, Amortisation, Depreciation, Revaluations, Income Tax, Energy Delivery Efficiency, Load Factor, Loss Ratio, Capacity Utilisation, System Length, Circuit Length, Overhead System, Underground System

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