β¨ Financial and Efficiency Performance Measures
UNISON NETWORKS LIMITED - LINES BUSINESS
ELECTRICITY INFORMATION DISCLOSURE REQUIREMENTS 2004
Requirement 14 (Schedule 1, Part 3)
Disclosure by line owners of financial and efficiency performance measures
Financial Measures
| 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|
| Return On Funds | 10.10% | 6.67% | 0.23% | 2.83% |
| Return On Equity | 20.04% | 6.13% | 0.93% | 2.18% |
| Return On Investment | 33.41% | 17.74% | 0.74% | 14.62% |
These measures are net of Line Discounts.
The regulatory calculation for ROI adds back revaluations into the Operating Surplus. If revaluations are excluded from the operating surplus, the ROI will be 9.02%, (2003:6.13%, 2001:2.13%).
ROF and ROI for 2003 have been restated due to a calculation error.
Efficiency Measures
| 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|
| Direct Line Cost Per Kilometre | $1,030 | $1,055 | $1,293 | $1,339 |
| Indirect Line Cost Per Customer | $58 | $45 | $48 | $60 |
The information for the year ending 31 March 2003 has been time-weighted to reflect the acquisition of Taupo and Rotorua distribution assets from United Networks Limited.
Next Page →
Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 23
Gazette.govt.nz —
NZ Gazette 2005, No 23
β¨ LLM interpretation of page content
π
Financial and Efficiency Performance Measures for Unison Networks - Lines Business
(continued from previous page)
π Trade, Customs & IndustryFinancial performance, Efficiency measures, Return on funds, Return on equity, Return on investment, Direct line cost, Indirect line cost