New Zealand Gazette – 2008 – No. 4

Page 88

✨ Financial Performance Measures

Network Waitaki Limited Lines Business

Financial Performance Measures - 31 March 2007

	2007	2006	2005	2004
Accounting return on funds	3.34%	3.28%	1.07%	3.77%
Accounting return on equity	2.26%	2.17%	0.68%	2.62%
Accounting return on investments	1.20%	0.82%	(0.97%)	1.82%

Efficiency Performance Measures - 31 March 2007

	2007	2006	2005	2004
Direct line costs per kilometre	$1,004.92	$865.34	$801.64	$803.97
Direct expenditure	2,014,481	1,725,096	1,555,643	1,554,334
System length (km)	2,004.63	1,993.56	1,940.57	1,933.33

| Indirect line costs per consumer | $57.87 | $56.00 | $42.96 | $40.55 |
| Indirect expenditure | 691,222 | 672,301 | 514,431 | 466,001 |
| Total consumers | 11,944 | 12,006 | 11,975 | 11,491 |

Energy Delivery Efficiency Performance Measures - 31 March 2007

	2007	2006	2005	2004
Load Factor (= a/b/c x 100)	57.33%	67.95%	66.03%	61.24%
a = kWh of electricity entering system	213,991,872	202,325,411	194,090,295	194,267,825
b = Maximum Demand (kW)	42,566	33,990	33,556	36,210
c = Total number of hours	8,760	8,760	8,760	8,760

| Loss Ratio (= a/b x 100) | 5.61% | 5.87% | 5.52% | 5.86% |
| a = Total Electricity lost in the Network (kWh)* | 11,994,565 | 11,879,157 | 10,722,772 | 10,996,292 |
| b = Total Electricity entering the Network before losses (kWh) | 213,991,872 | 202,325,411 | 194,090,295 | 194,267,825 |

| Capacity Utilisation (= a/b x 100) | 29.00% | 23.53% | 24.43% | 26.85% |
| a = Maximum Demand (kW) | 42,566 | 33,990 | 33,556 | 36,210 |
| b = Transformer Capacity (kVA) | 146,773 | 144,433 | 137,347 | 134,837 |

*Network Waitaki relies on sales information reported by electricity retailers to calculate this value.

VUW Te Waharoa — NZ Gazette 2008, No 4

Gazette.govt.nz — NZ Gazette 2008, No 4

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Network Waitaki Limited Financial Performance Measures (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Performance, Efficiency Measures, Energy Delivery, Network Waitaki Limited

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