✨ Financial Performance Measures




Network Waitaki Limited Lines Business

Financial Performance Measures - 31 March 2005

2005 2004 2003 2002
Accounting return on funds 1.07% 3.77% 0.40% 2.09%
Accounting return on equity 0.68% 2.62% -0.75% 0.93%
Accounting return on investments -0.97% 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 $801.64 $803.97 $757.17 $717.43
Direct expenditure 1,555,643 1,554,334 1,459,645 1,370,989
System length (km) 1,940.57 1,933.33 1,927.75 1,910.98

| Indirect line costs per consumer | $42.98 | $40.55 | $38.31 | $22.60 |
| Indirect expenditure | 514,431 | 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

| Loss Ratio (= a/b x 100) | 5.52% | 6.66% | 6.84% | 6.39% |
| a = Total Electricity lost in the Network (kWh)* | 10,722,772 | 10,996,282 | 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 |

| 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 |

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



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2005, No 206


Gazette.govt.nz PDF NZ Gazette 2005, No 206





✨ LLM interpretation of page content

πŸ’° Derivation of Financial Performance Measures from Financial Statements (continued from previous page)

πŸ’° Finance & Revenue
Financial Statements, Performance Measures, ROF, ROE, ROI

πŸ’° Financial Performance Measures for Network Waitaki Limited Lines Business

πŸ’° Finance & Revenue
Financial Performance, Accounting Returns, Efficiency Measures, Energy Delivery