β¨ Network Tasman Performance Measures
Network Tasman Limited
Line Business Performance Measures
Performance Measures and Statistics
For the year ended 31 March 2003
| 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|
| Financial performance measures | ||||
| (a) Return on Funds | 10.27% | 10.08% | 7.90% | 5.47% |
| (b) Return on Equity | 6.96% | 6.59% | 5.23% | 3.61% |
| (c) Return on Investment | 6.33% | 6.93% | -13.97% | 3.62% |
| Return on Investment - as restated (excludes revaluation) | 6.33% | N/A | N/A | N/A |
Efficiency performance measures
| 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|
| (a) Direct Line Costs per Kilometre | $1,232 | $934 | $1,181 | $993 |
| (b) Indirect Line Costs per Consumer | $42 | $38 | $39 | $41 |
Energy delivery efficiency performance measures and statistics
1. Energy delivery efficiency performance measures
| 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|
| (a) Load Factor | 65.12% | 63.30% | 65.28% | 63.65% |
| (b) Loss Ratio | 4.25% | 3.39% | 4.12% | 5.01% |
| (c) Capacity Utilisation | 43.24% | 44.67% | 43.24% | 42.95% |
2. Statistics
| | 2003 | 2002 | 2001 | 2000 |
|-----------------------|------------|-----------|-----------|
| (a) System Length | | | |
| 33 kV system | 126.78 | 125.51 | 125.24 | 124.89 |
| 11 kV system | 2001.84 | 1989.13 | 1983.89 | 1977.04 |
| 6.6 kV system | 84.37 | 34.37 | 33.03 | 34.37 |
| 400 V system | 998.08 | 972.70 | 978.42 | 977.46 |
| Total Kilometres | 3160.79| 3121.71| 3121.92| 3113.76|
| (b) System Length - Overhead |
| 33 kV system | 121.12 | 120.04 | 120.55 | 121.13 |
| 11 kV system | 1873.27 | 1867.89 | 1864.96 | 1863.08 |
| 6.6 kV system | 33.03 | 33.03 | 33.03 | 33.03 |
| 400 V system | 589.69 | 604.88 | 628.19 | 638.21 |
| Total Kilometres | 2617.11| 2625.84| 2647.73| 2655.45|
| (c) System Length - Underground |
| 33 kV system | 5.66 | 5.47 | 4.69 | 3.76 |
| 11 kV system | 128.57 | 121.24 | 118.93 | 113.96 |
| 6.6 kV system | 51.34 | 1.34 | N/A | 1.34 |
| 400 V system | 408.31 | 367.82 | 352.23 | 339.25 |
| Total Kilometres | 593.88 | 495.87| 477.19| 458.31|
| (d) Transformer Capacity (kVA) |
| | 491,626 | 276,450 | 272,605 | 271,270 |
| (e) Maximum Demand (kW) |
| | 126,103 | 123,500 | 117,886 | 116,520 |
| (f) Total electricity entering the system (before losses) (kWh) |
| | 730,401,537| 684,837,910| 646,403,247| 624,462,165|
| (g) Total amount of electricity supplied from the system (after losses of electricity) on behalf of each person (kWh) |
| Retailer A | 304,463,364| 286,066,967| 318,775,514| 18,489,649|
| Retailer B | 285,507,894| 275,607,381| 15,607,381 | 9,503,102 |
| Retailer C | 77,142,196 | 93,917,754 | 8,813,481 | 53,638,368|
| Retailer D | 191,853,213| 165,792,163| 140,099,112| 389,318,020|
| Retailer E | 40,777,176 | 187,190,919| 10,223,036 | 151,458,083|
| Retailer F | 11,127,997 | N/A | 178,900,081| 2,154,944 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 63
Gazette.govt.nz —
NZ Gazette 2003, No 63
β¨ LLM interpretation of page content
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Network Tasman Limited Line Business Performance Measures
(continued from previous page)
π Trade, Customs & IndustryPerformance Measures, Financial Performance, Efficiency, Energy Delivery, System Length, Transformer Capacity, Maximum Demand, Electricity Supply