New Zealand Gazette – 2006 – No. 142

Page 4126

✨ Corporate Performance Statistics



TOP ENERGY LIMITED

Performance Measures and Statistics

For the Year Ended 31 March 2006

Regulations 15 and 16

i. Financial Performance Measures
2006 2005 2004* 2003
a. Return on Funds 5.4% 4.5% 5.9% 8.6%
b. Return on Equity 3.7% 2.3% 2.4% 6.2%
c. Return on Investment 3.5% 2.4% 24.6% 6.0%
  • 2004 - includes the effect of (1) revaluations and (2) providing for deferred tax for the first time.
ii. Efficiency Performance Measures
2005 2005 2004 2003
a. Direct Line Costs per kilometre $1,478 $1,388 $1,087 $853
b. Indirect Line Costs per Electricity Customer $80 $77 $68 $63

Optimised Deprival Valuation

The Optimised Deprival Valuation as at 31 March 2006 is $102,702,000.

Regulation 21

i. Energy Delivery Efficiency Performance Measures
2005 % 2005 % 2004 % 2003 %
a. Load Factor 67.8 67.5 65.0 63.0
b. Loss Ratio 7.3 7.7 6.8 7.2
c. Capacity Utilisation 28.8 29.7 33.0 32.0
ii. Statistics

See table below for the following statistics:

a. System Length (km) 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
--------------------- ---------------------------
2006
--------------------- -------
33kV 270
11kV 2,801
400V 196
Total 3,267
d. Transformer Capacity (kVA)
2006 2005 2004 2003
205,000 198,815 181,420 187,228
e. Maximum Demand (kW)
2006 2005 2004 2003
59,000 59,000 59,000 59,000
f. Total Electricity supplied by System before losses
2006 2005 2004 2003
350,331,997 348,720,837 336,368,618 326,432,018
g. Total FLEC conveyed by System for other persons after losses
Retailer 2006 2005 2004 2003
Retailer 1 216,529,181 220,874,975 216,756,107 213,985,548
Retailer 2 63,454,444 65,305,548 56,924,734 55,251,294
Retailer 3 20,610,889 17,479,397 12,872,628 19,619,233
Retailer 4 11,400,275 8,111,455 14,307,470 9,104,627
Retailer 5 9,424,281 8,009,326 6,666,071 2,458,876
Retailer 6 3,273,278 2,852,309 6,018,840 2,451,298
Retailer 7
h. Total Customers (average for year)
2006 2005 2004 2003
28,486 27,656 27,075 27,590


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 142


Gazette.govt.nz — PDF NZ Gazette 2006, No 142




✨ LLM interpretation of page content

🏭 Top Energy Limited Annual Valuation Reconciliation Report (continued from previous page)

🏭 Trade, Customs & Industry
Valuation, Financial Report, Fixed Assets, Depreciation, Electricity, ODV