New Zealand Gazette – 2004 – No. 164

Page 4057

✨ Performance Measures of Waipa Networks Limited



15 DECEMBER 2004 NEW ZEALAND GAZETTE, No. 164 4057

WAIPA NETWORKS LIMITED - LINES BUSINESS

18 PERFORMANCE MEASURES

Disclosure of financial performance measures and efficiency performance measures under regulation 15 of the Electricity (Information Disclosure) Regulations 1999 as amended by the Electricity (Information Disclosure) Amendment Regulations 2000.

1. Financial performance measures

(a) Return on funds 2.93% 2.94% 3.25% 8.61%

(b) Return on equity 1.23% 0.93% 1.06% 5.27%

(c) Return on investment 22.73% 1.90% 2.02% 10.44%

2. Efficiency performance measures:

(a) Direct line costs per kilometre $1,005 $1,090 $821 $793

Direct Expenditure $1,911,216 $1,927,280 $1,448,878 $1,387,316
System Length 1,902 1,768 1,764 1,749

(b) Indirect line costs per electricity customer $55 $54 $54 $54

Indirect Expenditure $1,151,534 $1,107,857 $1,093,645 $1,088,717
Total consumers 20,773 20,510 20,293 20,050

Disclosure of energy delivery efficiency performance measures under regulation 21 of the Electricity (Information Disclosure) Regulations 1999 as amended by the Electricity (Information Disclosure) Amendment Regulations 2000.

1. Energy Delivery efficiency performance measures:

(a) Load factor (=a/bc100) 64.98 66.79 65.23 62.41*

a = kWh of electricity entering system 323,352,769 323,000,166 320,374,899 302,279,611
b = Maximum demand 56,808 55,206 56,064* 55,290
c = Total number of hours in year 8,760 8,760 8,760 8,760

  • Restated to adjust for Transpower metering error.

(b) Loss ratio (=a/b100) 6.23 6.23 6.19 6.40*

a = losses in electricity in kWh 20,134,172 20,113,092 19,821,669 19,341,474
b = kWh of electricity entering system 323,352,769 323,000,166 320,374,899 302,279,611

  • Restated to adjust for Transpower metering error.

(c) Capacity utilisation (=a/b100) 33.43 33.51 34.97 35.41

a = Maximum demand 56,808 55,206 56,064* 55,290
b = Transformer Capacity 169,941 164,753 160,298 156,163

  • Restated to adjust for Transpower metering error.


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2004, No 164


Gazette.govt.nz — PDF NZ Gazette 2004, No 164




✨ LLM interpretation of page content

🏭 Financial and Efficiency Performance Measures of Waipa Networks Limited (continued from previous page)

🏭 Trade, Customs & Industry
15 December 2004
Performance measures, Financial performance, Efficiency performance, Energy delivery, Waipa Networks Limited