New Zealand Gazette – 2006 – No. 166

Page 4805

✨ Network Tasman Limited Performance Measures



5 DECEMBER 2006
NEW ZEALAND GAZETTE, No. 166
4805

Network Tasman Limited
Line Business Performance Measures

Performance Measures and Statistics
For the year ended 31 March 2005

Financial performance measures

(a) Return on Funds

(b) Return on Equity

(c) Return on Investment
Return on Investment - as restated (excludes revaluation)

Efficiency performance measures

(a) Direct Line Costs per Kilometre

(b) Indirect Line Costs per Consumer

Energy delivery efficiency performance measures and statistics

  1. Energy delivery efficiency performance measures

(a) Load Factor

(b) Loss Ratio

(c) Capacity Utilisation

  1. Statistics

(a) System Length
33 kV system
22 kV system
11 kV system
6.6 kV system
400 V system
Total Kilometres

(b) System Length - Overhead
33 kV system
22 kV system
11 kV system
6.6 kV system
400 V system
Total Kilometres

(c) System Length - Underground
33 kV system
22 kV system
11 kV system
6.6 kV system
400 V system
Total Kilometres

(d) Transformer Capacity (kVA)

(e) Maximum Demand (kW)

(f) Total electricity entering the system (before losses) (kWh)

(g) Total amount of electricity supplied from the system (after losses of electricity) on behalf of each person (kWh)
Retailer A
Retailer B
Retailer C
Retailer D
Retailer E
Retailer F
Retailer G
Generator 1

Year 2006 2005 2004 2003
(a) Return on Funds 5.31% 6.41% 8.88% 10.27%
(b) Return on Equity 3.54% 4.72% 6.06% 6.96%
(c) Return on Investment 8.43% 4.68% 42.93% 7.33%
Return on Investment - as restated (excludes revaluation) — — 6.30% —
(a) Direct Line Costs per Kilometre $1,308 $1,318 $1,258 $1,232
(b) Indirect Line Costs per Consumer $50 $48 $43 $42
(a) Load Factor 63.20% 65.10% 64.39% 66.12%
(b) Loss Ratio 4.20% 4.40% 3.88% 4.25%
(c) Capacity Utilisation 41.90% 42.80% 42.50% 43.24%
(a) System Length
33 kV system 135.86 136.35 133.73 126.78
22 kV system 58.66 29.92 0.00 0.00
11 kV system 1992.08 2012.2 2060.85 2001.64
6.6 kV system 34.37 34.37 34.37 34.37
400 V system 1044.12 1034.01 1015.33 998.00
Total Kilometres 3265.09 3246.85 3244.28 3160.79
(b) System Length - Overhead
33 kV system 123.95 124.04 121.83 121.12
22 kV system 48.96 18.22 0.00 0.00
11 kV system 1831.07 1858.61 1908.09 1873.27
6.6 kV system 33.03 33.03 33.03 33.03
400 V system 605.49 575.63 581.08 589.69
Total Kilometres 2600.5 2609.53 2644.03 2617.11
(c) System Length - Underground
33 kV system 11.91 12.31 11.90 5.66
22 kV system 11.70 11.70 0.00 0.00
11 kV system 161.01 153.59 152.76 128.37
6.6 kV system 1.34 1.34 1.34 1.34
400 V system 478.63 458.38 434.25 408.31
Total Kilometres 664.59 637.32 600.25 543.68
(d) Transformer Capacity (kVA) 334,138 315,001 304,205 291,626
(e) Maximum Demand (kW) 138,746 134,977 129,290 126,103
(f) Total electricity entering the system (before losses) (kWh) 768,208,898 770,267,682 729,267,287 730,401,537
(g) Total amount of electricity supplied from the system (after losses of electricity) on behalf of each person (kWh)
Retailer A 460,764,459 469,201,721 412,727,633 304,463,864
Retailer B 79,888,137 63,899,825 102,072,527 9,507,894
Retailer C 183,784,923 186,074,455 174,954,119 1,042,196
Retailer D 1,622,126 1,581,408 673,561 191,883,213
Retailer E 9,817,540 15,330,318 10,574,262 192,477,170
Retailer F 345,497 — — —
Retailer G — — — —
Generator 1 728,664 1,822,725 1,835,341 1,631,325


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 166


Gazette.govt.nz — PDF NZ Gazette 2006, No 166




✨ LLM interpretation of page content

🏭 Network Tasman Limited Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Operating Surplus, Interest Expense, Income Tax, Net Surplus, Asset Valuation, Fixed Assets, Depreciation, Revaluation