✨ Performance Measures Report
E PERFORMANCE MEASURES
| 2003 | 2002 | 2001 | 2000 |
|---|
Financial performance measures and efficiency performance measures (Regulation 15)
1 Financial performance measures
(a) Return on funds | 15.5% | 15.1% | 15.0% | 13.2% |
(b) Return on equity | 46.5% | 32.0% | 36.8% | 29.9% |
(c) Return on investment | 9.3% | 9.0% | 11.7% | 10.7% |
2 Efficiency performance measures
(a) Direct line costs per kilometre | $2,159 | $2,217 | $2,148 | $2,325 |
(b) Indirect line costs per electricity consumer | $30.41 | $24.65 | $19.95 | $15.66 |
Delivery efficiency performance measures and statistics (Regulation 21)
1 Energy delivery efficiency performance measures
(a) Load factor | 54.6% | 53.9% | 55.7% | 56.5% |
Note – the loss ratio is deduced from reports of energy injected by others and reports of retail sales by others. Dunedin Electricity is unable to audit these reports and has little confidence in their accuracy. Accordingly the ratio should be treated with caution.
(b) Loss ratio | 6.2% | 6.4% | *6.0% | 6.1% |
(c) Capacity utilisation | 36.7% | 36.2% | 35.7% | 35.0% |
2 Statistics
(a) System length
| Circuit kilometres 33 kV | 591 | 591 | 606 | 621 |
| Circuit kilometres 11 kV | 2,029 | 1,959 | 1,876 | 1,809 |
| Circuit kilometres 6.6 kV | 815 | 804 | 775 | 751 |
| Circuit kilometres 400 V | 1,436 | 1,385 | 1,373 | 1,132 |
| Circuit kilometres 600 V DC| 4 | 4 | 4 | 4 |
| Total | 4,875 | 4,743 | 4,634 | 4,317 |
(b) System length – overhead
| Circuit kilometres 33 kV | 503 | 503 | 515 | 527 |
| Circuit kilometres 11 kV | 1,760 | 1,734 | 1,656 | 1,581 |
| Circuit kilometres 6.6 kV | 583 | 579 | 555 | 527 |
| Circuit kilometres 400 V | 998 | 980 | 979 | 791 |
| Circuit kilometres 600 V DC| 1 | 1 | 1 | 1 |
| Total Overhead | 3,845 | 3,797 | 3,706 | 3,426 |
(c) System length – underground
| Circuit kilometres 33 kV | 88 | 88 | 91 | 94 |
| Circuit kilometres 11 kV | 269 | 225 | 220 | 228 |
| Circuit kilometres 6.6 kV | 232 | 225 | 220 | 224 |
| Circuit kilometres 400 V | 439 | 405 | 393 | 341 |
| Circuit kilometres 600 V DC| 3 | 3 | 3 | 3 |
| Total Underground | 1,031 | 946 | 927 | 891 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 99
Gazette.govt.nz —
NZ Gazette 2003, No 99
✨ LLM interpretation of page content
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Performance Measures for Dunedin Electricity Limited
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💰 Finance & RevenueFinancial Performance, Efficiency Measures, Energy Delivery, Statistics, Dunedin Electricity Limited