β¨ Energy Distribution Performance Report
HORIZON ENERGY DISTRIBUTION LIMITED
Requirement 20 - Energy Delivery Efficiency Performance Measures
For the year ended 31 March 2006
2006
2005
2004
2003
1) Energy Delivery Efficiency Performance Measures
(a) Load Factor
73.35%
73.22%
76.33%
76.71%
(b) Loss Ratio
3.03%
3.88%
3.48%
3.72%
(c) Capacity Utilisation
50.87%
53.33%
46.16%
47.64%
2) Statistics
(a) System Length (km)
2006
2005
2004
2003
110 kV
181
180
180
180
33 kV
287
263
-
-
11 kV
1,694
1,679
1,669
1,663
400 Volt
529
534
556
550
Total System Length (km)
2,404
2,393
2,404
2,393
(b) Circuit Length - Overhead (km)
2006
2005
2004
2003
110 kV
177
177
176
176
33 kV
-
-
-
-
11 kV
1,533
1,533
1,532
1,528
400 Volt
242
271
300
298
Total Circuit Length - Overhead (km)
1,952
1,981
2,007
2,001
(c) Circuit Length - Underground (km)
2006
2005
2004
2003
110 kV
-
-
-
-
33 kV
3
3
4
4
11 kV
161
146
137
136
400 Volt
287
263
256
252
Total Circuit Length - Underground (km)
451
412
397
392
(d) Transformer Capacity (kVA)
2006
2005
2004
2003
184,947
173,655
187,263
188,000
(e) Maximum Demand (kW)
2006
2005
2004
2003
94,074
92,815
86,444
59,567
(f) Total electricity entering system (before losses) (kWh)
2006
2005
2004
2003
604,433,814
594,055,073
579,559,451
601,855,016
(g) Total electricity supplied from system (after losses) on behalf of an electricity generator and/or retailer (kWh)
Retailer
2006
2005
2004
2003
Retailer A
253,190,431
272,356,795
246,530,377
250,470,780
Retailer B
1,291,437
1,427,951
1,323,049
770,147
Retailer C
288,443
196,910
-
99,734
Retailer D
3,817,347
3,211,834
2,498,521
3,163,394
Retailer E
4,601,277
3,619,012
1,455,924
4,464,636
Retailer F
2,626,723
873,558
5,152,620
1,471,434
Retailer G
-
-
-
-
Retailer H
-
-
-
-
Retailer I
-
289,325,966
302,243,165
319,033,932
Retailer J
320,840,581
Total (kWh)
586,056,239
571,012,028
559,373,176
579,474,057
(h) Total consumers
2006
2005
2004
2003
23,887
23,572
23,458
23,304
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π
Financial Performance Measures Derivation Table
(continued from previous page)
Domain π Trade, Customs & Industry
Dated 20 November 2006
Keywords Financial Statements, Operating Surplus, Interest, Income Tax, Depreciation, Subvention Payment, Fixed Assets, Net Working Capital, Total Equity, Works Under Construction
π
Horizon Energy Distribution Limited Performance Report
Domain π Trade, Customs & Industry
Keywords Energy Delivery Efficiency, Load Factor, Loss Ratio, Capacity Utilisation, System Length, Circuit Length, Transformer Capacity, Maximum Demand, Electricity Supply, Consumers