✨ 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 PDF NZ Gazette 2003, No 63


Gazette.govt.nz PDF NZ Gazette 2003, No 63





✨ LLM interpretation of page content

🏭 Network Tasman Limited Line Business Performance Measures (continued from previous page)

🏭 Trade, Customs & Industry
Performance Measures, Financial Performance, Efficiency, Energy Delivery, System Length, Transformer Capacity, Maximum Demand, Electricity Supply