New Zealand Gazette – 2008 – No. 50

Page 1430

✨ Top Energy Limited Performance Measures



1430

NEW ZEALAND GAZETTE, No. 50

4 MARCH 2008

TOP ENERGY LIMITED

Performance Measures and Statistics

For the Year Ended 31 March 2007

Regulations 15 and 16

i. Financial Performance Measures

2007 2006 2005 2004
a. Return on Funds 6.7% 5.4% 4.5% 5.9%
b. Return on Equity 5.2% 3.7% 2.3% -2.4%
c. Return on Investment 4.5% 3.5% 2.4% 24.6%

*2004 - includes the effect of (1) revaluations and (2) providing for deferred tax for the first time.

ii. Efficiency Performance Measures

2007 2006 2005 2004
a. Direct Line Costs per kilometre $1,288 $1,478 $1,388 $1,087
b. Indirect Line Costs per Electricity Customer 107 80 77 68

Optimised Deprival Valuation

The Optimised Deprival Valuation as at 31 March 2007 is $104,457,000.

Regulation 21

i. Energy Delivery Efficiency Performance Measures

2007 2006 2005 2004
a. Load Factor 64.3% 67.8% 67.5% 65.0%
b. Loss Ratio 7.3 7.3 7.7 6.8
c. Capacity Utilisation 34.3 28.8 29.7 33.0

ii. Statistics

See table below for the following statistics:

a. System Length (kms) and breakdown by nominal line voltage.

b. Underground circuit length (kms) and breakdown by nominal line voltage.

c. Overhead circuit length (kms) and breakdown by nominal line voltage.

Kilometres
(c) Overhead Circuit 2007 2006 2005 2004
33kV 277 270 270 270
11kV 2,539 2,801 2,717 2,713
400V 240 196 307 310
3,056 3,267 3,294 3,293
(b) Underground Circuit 2007 2006 2005 2004
1 2 2 2
149 136 133 116
592 582 441 417
741.3 720 576 535
(a) Total System 2007 2006 2005 2004
278 272 272 272
2,689 2,937 2,850 2,829
832 778 748 727
3,798 3,987 3,870 3,828

d. Transformer Capacity (kVA)

2007 2006 2005 2004
186,750 205,000 198,815 181,420

e. Maximum Demand (kW)

2007 2006 2005 2004
64,000 59,000 59,000 59,000

f. Total Electricity supplied by System before losses

2007 2006 2005 2004
362,607,115 350,331,997 348,720,837 336,368,518

g. Total Elec' conveyed by System for other persons after losses

| Retailer 1 | 221,332,690 | 216,529,181 | 220,374,975 | 216,756,107 |
| Retailer 2 | 66,701,669 | 63,454,444 | 65,305,548 | 56,924,734 |
| Retailer 3 | 17,424,909 | 20,600,889 | 17,479,397 | 12,872,628 |
| Retailer 4 | 14,437,339 | 11,400,375 | 8,111,455 | 14,307,470 |
| Retailer 5 | 12,827,525 | 9,424,281 | 8,009,326 | 6,666,071 |
| Retailer 6 | 3,528,729 | 3,273,278 | 2,852,309 | 6,018,540 |

h. Total Customers (average for year)

2007 2006 2005 2004
29,073 28,486 27,656 27,075


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2008, No 50


Gazette.govt.nz — PDF NZ Gazette 2008, No 50




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Financial performance, Efficiency measures, Energy delivery, Statistics, Top Energy Limited