New Zealand Gazette – 2005 – No. 119

Page 2897

✨ Network Tasman Limited Performance Measures



5 AUGUST 2005
NEW ZEALAND GAZETTE, No. 119
2897

Network Tasman Limited
Line Business Performance Measures

Performance Measures and Statistics
For the year ended 31 March 2005

Financial performance measures 2005 2004 2003 2002
(a) Return on Funds 6.41% 8.88% 10.27% 10.08%
(b) Return on Equity 4.72% 6.06% 8.96% 6.59%
(c) Return on Investment 4.68% 42.93% 7.33% 6.93%
Return on Investment - as restated (excludes revaluation) 6.30%

Efficiency performance measures

| (a) Direct Line Costs per Kilometre | $1,318 | $1,258 | $1,232 | $934 |
| (b) Indirect Line Costs per Consumer | $48 | $43 | $42 | $38 |

Energy delivery efficiency performance measures and statistics

  1. Energy delivery efficiency performance measures

| (a) Load Factor | 65.10% | 64.39% | 66.12% | 63.30% |
| (b) Loss Ratio | 4.40% | 3.88% | 4.25% | 3.39% |
| (c) Capacity Utilisation | 42.80% | 42.50% | 43.24% | 44.67% |

  1. Statistics

(a) System Length

| 33 kV system | 136.35 | 133.73 | 126.78 | 125.51 |
| 22 kV system | 29.92 | 0.00 | 0.00 | 0.00 |
| 11 kV system | 2012.20 | 2060.85 | 2001.64 | 1989.13 |
| 6.6 kV system | 34.37 | 34.37 | 34.37 | 34.37 |
| 400 V system | 1034.01 | 1015.33 | 998.00 | 972.70 |
| Total Kilometres | 3246.85 | 3244.28 | 3160.79 | 3121.71 |

(b) System Length - Overhead

| 33 kV system | 124.04 | 121.83 | 121.12 | 120.04 |
| 22 kV system | 18.22 | 0.00 | 0.00 | 0.00 |
| 11 kV system | 1858.61 | 1908.09 | 1873.27 | 1867.89 |
| 6.6 kV system | 33.03 | 33.03 | 33.03 | 33.03 |
| 400 V system | 575.63 | 581.08 | 589.69 | 604.88 |
| Total Kilometres | 2609.53 | 2644.03 | 2617.11 | 2625.84 |

(c) System Length - Underground

| 33 kV system | 12.31 | 11.90 | 5.66 | 5.47 |
| 22 kV system | 11.70 | 0.00 | 0.00 | 0.00 |
| 11 kV system | 153.59 | 152.76 | 128.37 | 121.24 |
| 6.6 kV system | 1.34 | 1.34 | 1.34 | 1.34 |
| 400 V system | 458.38 | 434.25 | 408.31 | 367.82 |
| Total Kilometres | 637.32 | 600.25 | 543.68 | 495.87 |

(d) Transformer Capacity (kVA)

| | 315,001 | 304,205 | 291,626 | 276,450 |

(e) Maximum Demand (kW)

| | 129,290 | 126,103 | 123,500 |

(f) Total electricity entering the system (before losses) (kWh)

| | 770,267,682 | 729,267,287 | 730,401,537 | 684,837,910 |

(g) Total amount of electricity supplied from the system (after losses of electricity) on behalf of each person (kWh)

| Retailer A | 469,201,721 | 412,727,633 | 304,463,864 | 286,065,967 |
| Retailer B | 83,888,825 | 102,072,527 | 9,507,894 | 6,774,941 |
| Retailer C | 186,074,455 | 174,954,119 | 1,042,196 | 931,754 |
| Retailer D | 1,581,408 | 673,561 | 191,883,213 | 165,792,163 |
| Retailer E | 15,330,318 | 10,574,262 | 192,477,170 | 187,190,919 |
| Retailer F | | | 13,127,997 | |
| Retailer G | | | 39,774 | |
| Generator 1 | 1,822,725 | 1,835,341 | 1,631,325 | 1,670,828 |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 119


Gazette.govt.nz — PDF NZ Gazette 2005, No 119




✨ LLM interpretation of page content

🏭 Network Tasman Limited Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Operating Expenditure, Transmission Charges, Depreciation, Audit Fees