New Zealand Gazette – 2003 – No. 160

Page 4428

✨ Gas Transmission Performance Measures

NGC – Gas Transmission Activities

Statement of Performance Measures

For the year ended 30 June 2003

For the purposes of the Gas (Information Disclosure) Regulations 1997

	2003	2002	2001	2000	1999
1. Financial Performance Measures
Accounting Return on Total Assets	11.3%	11.9%	11.3%	11.9%	9.7%
Accounting Return on Equity	8.7%	8.9%	8.3%	8.7%	7.0%
Accounting Rate of Profit *	25.9%	7.7%	7.2%	8.4%	6.7%

The accounting rate of profit for 2003 includes a revaluation increase of $87.87 million in respect of the NGC transmission system. Excluding this amount, the accounting rate of profit would be reduced from 25.9% to 7.60%.

2. Efficiency Performance Measures

	2003	2002	2001	2000	1999
Direct Line Costs per Kilometre	$2,897	$2,548	$2,584	$3,415	$5,539
Indirect Line Costs per Gas Customer	$843,800	$1,026,674	$941,611	$929,333	$589,083

NB: Direct Line Costs per kilometre represent the direct costs associated with maintaining the NGC system. 2001 and prior year disclosure accounts represent the direct costs associated with maintaining the NGC and third party systems.

3. Other Performance Measures and Statistics

3.1 Load factor

System	2003		2002
	Gas Into System, a (GJ p.a.)	Max. Monthly Quantity, b (GJ/month)	Load Factor, a×100/12×b
North & Central	46,935,414	4,990,690	78.37
Central	-	-	-
Bay of Plenty	11,573,320	1,216,901	79.25
Frankley Rd – Kapuni	20,964,571	2,206,343	79.18
South	13,051,950	1,431,959	75.96

NB: Gas entering the North System includes some of the gas into Central System.
Gas entering the Central System includes some of the gas into the Bay of Plenty System.
Gas entering the Frankley Rd – Kapuni System includes some of the gas into the South System.

VUW Te Waharoa — NZ Gazette 2003, No 160

Gazette.govt.nz — NZ Gazette 2003, No 160

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✨ LLM interpretation of page content

🌾 NGC Gas Transmission Performance Measures for 2003

Domain🌾 Primary Industries & Resources
KeywordsFinancial Performance, Efficiency Measures, Gas Transmission, NGC, Accounting Return, Direct Line Costs, Load Factor

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