New Zealand Gazette – 2004 – No. 173

Page 4351

✨ Energy Performance Report



NEW ZEALAND GAZETTE, No. 173

22 DECEMBER 2004

4351

TOP ENERGY LIMITED

Performance Measures and Statistics

For the Year Ended 31 March 2004

Regulations 15 and 16

i. Financial Performance Measures

2004 2004* 2003 2002 2001
a. Return on Funds 5.9% 6.7% 8.60% 9.30% 7.80%
b. Return on Equity -2.4% 3.9% 6.20% 6.40% 4.60%
c. Return on Investment 24.6% 4.0% 6.00% 6.90% 1.30%
(excluding revaluations)
*(Return on Investment - [6.9%] [5.5%]
including revaluations)*

*Adjusted 2004 - excludes the effect of (1) revaluations and (2) providing for deferred tax for the first time.

ii. Efficiency Performance Measures

2004 2003 2002 2001
a. Direct Line Costs per kilometre (2001 - 2003 restated for revised Circuit Km - Reg. 21 (ii) below.) 1,087 $853 $782 $809
b. Indirect Line Costs per Electricity Customer 68 63 62 63

Optimised Deprival Valuation

The Optimised Deprival Valuation as at 31 March 2004 (following the August 2004 handbook) is $96,695,000

Regulation 21

i. Energy Delivery Efficiency Performance Measures

2004 2003 2002 2001
a. Load Factor 65.0% 63.0% 62.0% 63.4%
b. Loss Ratio 6.8 7.2 9.3 10.4
c. Capacity Utilisation 33.0 32.0 32.0 31.0

ii. Statistics

See table below for the following statistics:

  • a. System Length (kms) and breakdown by nominal line voltage.
  • b. Underground circuit length (kms) and breakdown by nominal line voltage.
  • c. Overhead circuit length (kms) and breakdown by nominal line voltage.

The Kms for 2001-2003 have been revised for more accurate data arising from the implementation of GIS.

Kilometres
(c) Overhead Circuit
2004
------------------------------ ------
33kV 270
11kV 2,713
400V 310
Total 3,293
d. Transformer Capacity (kVA) 2004 2003 2002 2001
161,420 187,228 180,899 176,301
e. Maximum Demand (kW) 2004 2003 2002 2001
59,000 59,000 58,000 55,000
f. Total Electricity supplied by System before losses (kWh) 2004 2003 2002 2001
336,368,518 326,432,018 316,149,000 305,505,191
g. Total Electricity conveyed by System for other persons after losses 2004 2003 2002 2001
313,545,550 302,869,976 286,724,192 273,671,840

Retailer Information:

Retailer No. 2004 2003 2002 2001
Retailer 1 216,756,107 213,985,548 210,461,645 218,855,428
Retailer 2 56,924,734 55,250,394 42,789,736 24,445,701
Retailer 3 12,872,628 19,619,233 21,080,083 20,322,513
Retailer 4 14,307,470 9,104,627 5,540,988 5,974,612
Retailer 5 6,666,071 2,458,876 3,575,163 2,040,548
Retailer 6 5,018,540 2,451,298 3,164,853 947,711
Retailer 7 111,724
h. Total Customers (Average for year) 2004 2003 2002 2001
27,075 27,500 27,014 26,234


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VUW Te Waharoa — PDF NZ Gazette 2004, No 173


Gazette.govt.nz — PDF NZ Gazette 2004, No 173




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