✨ 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 PDF NZ Gazette 2005, No 129


Gazette.govt.nz PDF NZ Gazette 2005, No 129





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Reliability, Performance, Interruptions, Faults, SAIDI, SAIFI, CAIDI, Top Energy Limited