New Zealand Gazette – 2004 – No. 165

Page 4094

✨ Financial Performance Measures



Network Tasman Limited

Line Business Performance Measures

Performance Measures and Statistics

For the year ended 31 March 2004

2004 2003 2002 2001
Financial performance measures
(a) Return on Funds 6.89% 10.27% 10.08% 7.90%
(b) Return on Equity 6.46% 6.96% 6.59% 5.23%
(c) Return on Investment 42.83% 7.33% 6.93% -13.97%
Return on Investment - as restated (excludes revaluation) 6.40% 5.13%

Efficiency performance measures

2004 2003 2002 2001
(a) Direct Line Costs per Kilometre $1,258 $1,232 $934 $1,181
(b) Indirect Line Costs per Consumer $43 $42 $38 $39

Energy delivery efficiency performance measures and statistics

1. Energy delivery efficiency performance measures

2004 2003 2002 2001
(a) Load Factor 66.39% 66.12% 63.30% 65.28%
(b) Loss Ratio 3.88% 4.25% 3.39% 4.12%
(c) Capacity Utilisation 42.50% 43.24% 44.67% 43.24%

2. Statistics

2004 2003 2002 2001
(a) System Length
33 kV system 139.73 126.78 125.51 125.24
11 kV system 2080.85 2001.64 1889.13 1883.89
6.6 kV system 34.37 34.37 34.37 34.37
400 V system 1018.33 998.00 972.70 978.42
Total Kilometres 3244.28 3160.79 3121.71 3121.92

| (b) System Length - Overhead | | | | |
| 33 kV system | 124.83 | 121.12 | 120.04 | 120.55 |
| 11 kV system | 1808.09 | 1873.27 | 1867.89 | 1864.96 |
| 6.6 kV system | 25.89 | 29.35 | 30.63 | 33.03 |
| 400 V system | 581.08 | 569.69 | 604.88 | 626.19 |
| Total Kilometres | 2644.03 | 2617.11 | 2625.84 | 2644.73 |

| (c) System Length - Underground | | | | |
| 33 kV system | 11.90 | 5.66 | 5.47 | 4.69 |
| 11 kV system | 162.76 | 128.37 | 121.24 | 118.93 |
| 6.6 kV system | 8.48 | 5.02 | 3.74 | 1.34 |
| 400 V system | 437.25 | 428.31 | 367.82 | 352.23 |
| Total Kilometres | 609.25 | 543.68 | 495.87 | 477.19 |

| (d) Transformer Capacity (kVA) | 304,205 | 291,626 | 276,450 | 272,605 |
| (e) Maximum Demand (kW) | 120,290 | 126,103 | 123,500 | 117,386 |

| (f) Total electricity entering the system (before losses) (kWh) | 728,267,287 | 730,401,537 | 684,837,910 | 646,403,247 |
| (The comparative figure for 2001 is for total electricity supplied from the system after losses of electricity) |

| (g) Total amount of electricity supplied from the system (after losses) on behalf of each person (kWh) |
| Retailer A | 412,727,633 | 304,463,864 | 286,066,967 | 318,775,514 |
| Retailer B | 102,077,527 | 9,507,894 | 6,774,941 | 15,607,381 |
| Retailer C | 174,854,119 | 1,042,196 | 931,754 | 8,813,481 |
| Retailer D | 673,561 | 191,852,163 | 165,792,163 | 140,099,112 |
| Retailer E | 10,574,262 | 192,477,170 | 187,190,919 | 10,223,036 |
| Retailer F | 1,127,997 | 13,127 | 39,774 | 178,900,081 |
| Retailer G | 1,347 | - | - | 105,660 |
| Generator 1 | 1,838,341 | 1,631,325 | 1,670,828 | 1,650,939 |
| Generator 2 | 894,009 | 85,647 | - | - |
| Total | 703,734,452 | 701,691,309 | 661,595,344 | 674,175,204 |

(The comparative figure for 2001 is for the total amount of electricity conveyed through the system before losses of electricity)



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2004, No 165


Gazette.govt.nz — PDF NZ Gazette 2004, No 165




✨ LLM interpretation of page content

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

💰 Finance & Revenue
15 December 2004
Financial Performance, Operating Surplus, Interest Expense, Income Tax, Net Surplus, Valuation Reconciliation, System Fixed Assets, ODV, Depreciation, Revaluations, ROF, ROE, ROI