New Zealand Gazette – 2006 – No. 164

Page 4770

✨ Electricity Financial and Efficiency Performance Measures



THE LINES COMPANY LIMITED - LINE BUSINESS ACTIVITY

Disclosure of financial performance measures and efficiency performance measures under regulation 15 of the Electricity (Information Disclosure) Regulations 2004 as amended by the Electricity (Information Disclosure) Amendment Regulations 2000 and 2001.

2006 2005 2004 2003

1 Financial performance measures

(a) Accounting return on funds | 3.55% | 3.54% | 3.20% | 2.76% |
(b) Accounting return on equity | 1.55% | 1.44% | 1.20% | 1.97% |
(c) Accounting return on investment | 2.71% | 2.23% | 25.14% | 7.72% |

2 Efficiency performance measures

(a) Direct line costs per kilometer | $832 | $818 | $582 | $629 |
(b) Indirect line costs per electricity customer | $45 | $45 | $42 | $42 |

Disclosure of energy delivery efficiency performance measures under regulation 21 of the Electricity (Information Disclosure) Regulations 2004 as amended by the Electricity (Information Disclosure) Amendment Regulations 2000 and 2001.

2006 2005 2004 2003

1 (a) Load Factor | 65.09% | 64.61% | 59.77% | 51.92% |
(b) Loss Ratio | 7.18% | 7.35% | 7.34% | 6.77% |
(c) Capacity Utilisation | 27.28% | 27.60% | 29.55% | 33.96% |

2

(a) System lengths (kms)

  • 33kV | 501.0 | 460.5 | 500.5 | 465.5 |
  • 11kV | 3279.3 | 3292.2 | 3,631.7 | 3,674.3 |
  • LV | 628.9 | 623.3 | 636.0 | 690.8 |
  • Total | 4,409.2 | 4,376.0 | 4,768.2 | 4,830.6 |

(b) Circuit length (overhead) (kms)

  • 33kV | 500.6 | 460.08 | 500.2 | 465.1 |
  • 11kV | 3201.0 | 3215.0 | 3,552.7 | 3,588.0 |
  • LV | 460.0 | 458.2 | 471.3 | 519.6 |
  • Total | 4,161.6 | 4,133.3 | 4,524.2 | 4,572.7 |

(c) Circuit length (underground) (kms)

  • 33 kV | 0.3 | 0.5 | 0.3 | 0.4 |
  • 11 kV | 78.3 | 77.2 | 79.0 | 86.3 |
  • LV | 168.9 | 165.1 | 164.7 | 171.2 |
  • Total | 247.6 | 242.8 | 244.0 | 257.9 |

(d) Transformer capacity (kVA) | 204,208 | 201,408 | 193,974 | 192,122 |
(e) Maximum demand (kW) | 55,700 | 55,580 | 57,320 | 65,240 |
(f) Total electricity supplied (kWh)(000's) | 317,610 | 314,591 | 300,100 | 296,727 |

(g) Total electricity conveyed on behalf of other persons.

Retailer 2006 2005 2004 2003
Retailer A 23,954 36,139 16,031 -
Retailer B 6,813 3,718 3,002 4,717
Retailer C 455 815 717 1,847
Retailer D 10,955 14,862 13,947 10,052
Retailer E 3,589 - - -
Retailer F 20,781 19,973 11,953 11,456
Retailer G 19,168 12,017 11,876 11,015
Retailer H 1,475 1,769 2,171 1,349
Retailer I 207,613 202,160 218,381 236,204
Total 294,803 291,453 278,078 276,640

(h) Total customer | 26,181 | 25,535 | 25,197 | 25,045 |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 164


Gazette.govt.nz — PDF NZ Gazette 2006, No 164




✨ LLM interpretation of page content

💰 Financial and Efficiency Performance Measures for The Lines Company Limited (continued from previous page)

💰 Finance & Revenue
Financial Performance, ROF, ROE, ROI, Operating Surplus, Depreciation, Revaluations, Fixed Assets, Equity, Working Capital, Efficiency Performance, Direct Line Costs, Indirect Line Costs, Energy Delivery, Load Factor, Loss Ratio, Capacity Utilisation, System Lengths, Circuit Length, Transformer Capacity, Maximum Demand, Electricity Supplied, Electricity Conveyed, Retailers