New Zealand Gazette – 2008 – No. 24

Page 542

✨ Financial Performance Measures



NEW ZEALAND GAZETTE, No. 24

15 FEBRUARY 2008

WAIPA NETWORKS LIMITED - LINES BUSINESS

2007 2006 2005 2004

18 PERFORMANCE MEASURES

Disclosure of financial performance measures and efficiency performance measures.

  1. Financial performance measures

    (a) Return on funds

    3.38% | 1.76% | 1.49% | 2.93%

    (b) Return on equity

    1.91% | 0.23% | 0.08% | 1.23%

    (c) Return on investment

    2.54% | 1.08% | 0.93% | 22.73%

  2. Efficiency performance measures:

    (a) Direct line costs per kilometre

    $1,392 | $1,370 | $1,046 | $1,005

    Direct Expenditure
    $2,757,684 | $2,679,050 | $2,108,683 | $1,911,216
    System Length
    1,981 | 1,955 | 2,015 | 1,902

    (b) Indirect line costs per electricity customer

    $62 | $65 | $60 | $55

    Indirect Expenditure
    $1,368,659 | $1,400,027 | $1,265,989 | $1,151,534
    Total consumers
    22,006 | 21,538 | 21,107 | 20,773

Disclosure of energy delivery efficiency performance measures.

  1. Energy Delivery efficiency performance measures:

    (a) Load factor (=a/bc100)

    67.35 | 65.38 | 63.09 | 64.98

    a = kWh of electricity entering system
    343,030,496 | 336,382,834 | 334,710,530 | 323,352,769
    b = Maximum demand
    58,142 | 58,732 | 60,560 | 56,808
    c = Total number of hours in year
    8,760 | 8,760 | 8,760 | 8,760

    (b) Loss ratio (=a/b*100)

    6.39 | 6.31 | 6.30 | 6.23

    a = losses in electricity in kWh
    21,908,190 | 21,223,522 | 21,077,483 | 20,134,172
    b = kWh of electricity entering system
    343,030,496 | 336,382,834 | 334,710,530 | 323,352,769

    (c) Capacity utilisation (=a/b*100)

    31.13 | 31.84 | 34.28 | 33.43

    a = Maximum demand
    58,142 | 58,732 | 60,560 | 56,808
    b = Transformer Capacity
    186,777 | 184,434 | 176,646 | 169,941



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2008, No 24


Gazette.govt.nz — PDF NZ Gazette 2008, No 24




✨ LLM interpretation of page content

🏭 Notes to Financial Statements for Waipa Networks Limited (continued from previous page)

🏭 Trade, Customs & Industry
Equity, Shareholders, Retained Earnings, Financial Performance, Operating Revenue, Operating Expenditure, Waipa Networks Limited