β¨ Performance Statistics for Top Energy Limited
17 AUGUST 2005
NEW ZEALAND GAZETTE, No. 129
3147
TOP ENERGY LIMITED
Performance Measures and Statistics
For the Year Ended 31 March 2005
Regulations 15 and 16
i. Financial Performance Measures
| 2005 | 2004* | 2003 | 2002 | |
|---|---|---|---|---|
| a. Return on Funds | 4.5% | 5.9% | 8.60% | 9.30% |
| b. Return on Equity | 2.3% | -2.4% | 6.20% | 6.40% |
| c. Return on Investment | 2.4% | 24.6% | 6.00% | 6.90% |
- 2004 - includes the effect of (1) revaluations and (2) providing for deferred tax for the first time.
ii. Efficiency Performance Measures
| 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|
| a. Direct Line Costs per kilometre | $1,388 | $1,087 | $853 | $782 |
| b. Indirect Line Costs per Electricity Customer | 77 | 68 | 63 | 62 |
Optimised Deprival Valuation
The Optimised Deprival Valuation as at 31 March 2005 is $98,120,000.
Regulation 21
i. Energy Delivery Efficiency Performance Measures
| 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|
| a. Load Factor | 67.5% | 65.0% | 63.0% | 62.0% |
| b. Loss Ratio | 7.7 | 6.8 | 7.2 | 9.3 |
| c. Capacity Utilisation | 29.7 | 33.0 | 32.0 | 32.0 |
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.
| Kilometres | ||||
|---|---|---|---|---|
| (c) Overhead Circuit | 2005 | 2004 | 2003 | 2002 |
| 33kV | 270 | 270 | 270 | 270 |
| 11kV | 2,717 | 2,713 | 2,703 | 2,689 |
| 400V | 307 | 310 | 310 | 310 |
| 3,294 | 3,293 | 3,283 | 3,269 |
| (b) Underground Circuit | 2005 | 2004 | 2003 | 2002 |
| | 2 | 2 | 2 | 2 |
| | 133 | 116 | 109 | 101 |
| | 441 | 417 | 400 | 383 |
| | 576 | 535 | 511 | 486 |
| (a) Total System | 2005 | 2004 | 2003 | 2002 |
| | 272 | 272 | 272 | 272 |
| | 2,850 | 2,829 | 2,812 | 2,790 |
| | 748 | 727 | 710 | 693 |
| | 3,870 | 3,828 | 3,794 | 3,755 |
| d. Transformer Capacity (kVA) | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|
| 198,815 | 181,420 | 187,228 | 180,899 |
| e. Maximum Demand (kW) | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|
| 59,000 | 59,000 | 59,000 | 58,000 |
| f. Total Electricity supplied by System before losses | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|
| 348,720,837 | 336,368,518 | 326,432,018 | 316,149,000 |
g. Total Electricity conveyed by System for other persons after losses
| Retailer 1 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|
| 321,750,316 | 313,545,550 | 302,869,976 | 286,724,192 |
| Retailer 2 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|
| 220,374,975 | 216,756,107 | 213,985,548 | 210,461,645 |
| Retailer 3 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|
| 65,305,548 | 56,924,734 | 55,250,394 | 42,789,736 |
| Retailer 4 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|
| 17,479,397 | 12,872,628 | 19,619,233 | 21,080,083 |
| Retailer 5 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|
| 8,111,455 | 14,307,470 | 9,104,627 | 5,540,988 |
| Retailer 6 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|
| 8,009,326 | 6,666,071 | 2,458,876 | 3,575,163 |
| Retailer 7 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|
| 2,852,309 | 6,018,540 | 2,451,298 | 3,164,853 |
| h. Total Customers (average for year) | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|
| 27,656 | 27,075 | 27,590 | 27,044 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 129
Gazette.govt.nz —
NZ Gazette 2005, No 129
β¨ LLM interpretation of page content
π
Performance Measures and Statistics for Top Energy Limited
(continued from previous page)
π Trade, Customs & IndustryReliability, Performance, Interruptions, Faults, SAIDI, SAIFI, CAIDI, Top Energy Limited