New Zealand Gazette – 2005 – No. 101

Page 2418

✨ Financial and Efficiency Performance Measures



NEW ZEALAND GAZETTE, No. 101

1 JULY 2005

WAIPA NETWORKS LIMITED - LINES BUSINESS

18 PERFORMANCE MEASURES

Disclosure of financial performance measures and efficiency performance measures.

1. Financial performance measures

2005 2004 2003 2002
(a) Return on funds 1.49% 2.93% 2.94% 3.25%
(b) Return on equity 0.08% 1.23% 0.93% 1.06%
(c) Return on investment 0.93% 22.73% 1.90% 2.02%

2. Efficiency performance measures:

(a) Direct line costs per kilometre

2005 2004 2003 2002
Direct Expenditure $2,108,683 $1,911,216 $1,927,280 $1,448,878
System Length 2,015 1,902 1,768 1,764
Cost per km $1,046 $1,005 $1,090 $821

(b) Indirect line costs per electricity customer

2005 2004 2003 2002
Indirect Expenditure $1,265,989 $1,151,534 $1,107,857 $1,093,645
Total consumers 21,107 20,773 20,510 20,293
Cost per customer $60 $55 $54 $54

Disclosure of energy delivery efficiency performance measures.

1. Energy Delivery efficiency performance measures:

(a) Load factor (=a/bc100)

2005 2004 2003 2002
63.09 64.98 66.79 65.23 *
a 334,710,530 323,352,769 323,000,166 320,374,899 *
b 60,560 56,808 55,206 56,064 *
c 8,760 8,760 8,760 8,760
  • Restated to adjust for Transpower metering error.

(b) Loss ratio (=a/b*100)

2005 2004 2003 2002
6.30 6.23 6.23 6.19 *
a 21,077,483 20,134,172 20,113,092 19,821,669 *
b 334,710,530 323,352,769 323,000,166 320,374,899 *
  • Restated to adjust for Transpower metering error.

(c) Capacity utilisation (=a/b*100)

2005 2004 2003 2002
34.28 33.43 33.51 34.97 *
a 60,560 56,808 55,206 56,064 *
b 176,646 169,941 164,753 160,208
  • Restated to adjust for Transpower metering error.


Next Page →



Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 101


Gazette.govt.nz — PDF NZ Gazette 2005, No 101




✨ LLM interpretation of page content

🏭 Performance measures for Waipa Networks Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial performance, Efficiency performance, Energy delivery, Waipa Networks Limited