New Zealand Gazette – 2005 – No. 136

Page 3309

✨ Financial Performance Measures



23 AUGUST 2005

NEW ZEALAND GAZETTE, No. 136

3309

Network Waitaki Limited Lines Business

Financial Performance Measures - 31 March 2005

2005 2004 2003 2002
Accounting return on funds 2.50% 3.77% 0.40% 2.09%
Accounting return on equity 0.73% 2.62% -0.75% 0.93%
Accounting return on investments 0.55% 1.82% -1.80% -3.81%#

Corrected - refer to the Form for the Derivation of Financial Performance Measures From Financial Statements - Year Ended 31 March 2002

Efficiency Performance Measures - 31 March 2005

2005 2004 2003 2002
Direct line costs per kilometre $801.84 $803.97 $757.17 $717.43
Direct expenditure 1,555,643 1,564,334 1,459,645 1,370,989
System length (km) 1,940.57 1,933.33 1,927.75 1,910.98
2005 2004 2003 2002
Indirect line costs per consumer $42.96 $40.55 $38.31 $22.60
Indirect expenditure 614,431 466,001 436,742 256,336
Total consumers 11,975 11,491 11,400 11,341

Energy Delivery Efficiency Performance Measures - 31 March 2005

2005 2004 2003 2002
Load Factor (=a/b/c x 100) 66.03% 61.24% 71.04% 69.15%
a = kWh of electricity entering system 194,090,295 194,267,825 194,539,566 175,814,935
b = Maximum Demand (kW) 33,556 36,210 31,260 29,026
c = Total number of hours 8,760 8,760 8,760 8,760
2005 2004 2003 2002
Loss Ratio (=a/b x 100) 5.52% 5.66% 5.64% 6.39%
a = Total Electricity lost in the Network (kWh)* 10,722,772 10,996,292 10,964,858 11,239,979
b = Total Electricity entering the Network before losses (kWh) 194,090,295 194,267,825 194,539,566 175,814,935
2005 2004 2003 2002
Capacity Utilisation (=a/b x 100) 24.43% 26.85% 24.56% 23.20%
a = Maximum Demand (kW) 33,556 36,210 31,260 29,026
b = Transformer Capacity (kVA) 137,347 134,837 127,270 125,113

*Note: Network Waitaki relies on sales information reported by electricity retailers to calculate this value.



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VUW Te Waharoa — PDF NZ Gazette 2005, No 136


Gazette.govt.nz — PDF NZ Gazette 2005, No 136




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🏭 Network Waitaki Limited Financial Performance Measures for the Year Ended 31 March 2005 (continued from previous page)

🏭 Trade, Customs & Industry
Financial Performance, Accounting Returns, Efficiency Measures, Energy Delivery, Network Waitaki Limited