2001 Triple Bottom Line Report - BC Hydro

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32. ELECTRICITY TRADE MARKET PRICES BC HYDRO MID-COLUMBIA INDUSTRIAL MONTHLY RATES IN U.S. $ PER MW . h ON-PEAK PRICES ELECTRICITY RATE June 1998 3.80 17.00 July 1998 26.32 17.00 August 1998 51.04 17.00 September 1998 39.87 17.00 October 1998 30.48 17.00 November 1998 28.52 17.00 December 1998 31.19 17.00 January 1999 17.95 17.00 February 1999 18.26 17.00 March 1999 16.39 17.00 April 1999 24.06 17.00 May 1999 28.25 17.00 June 1999 23.73 17.00 July 1999 24.72 17.00 August 1999 29.84 17.00 September 1999 32.11 17.00 October 1999 45.13 17.00 November 1999 32.19 17.00 December 1999 26.33 17.00 January 2000 27.38 17.00 February 2000 26.86 17.00 March 2000 27.79 17.00 April 2000 27.87 17.00 May 2000 59.80 17.00 June 2000 181.43 17.00 July 2000 122.25 17.00 August 2000 213.44 17.00 September 2000 134.80 17.00 October 2000 103.69 17.00 November 2000 171.98 17.00 December 2000 554.38 17.00 January 2001 278.30 17.00 February 2001 287.37 17.00 March 2001 276.62 17.00 Electricity trade market prices that are relevant to BC Hydro are strongly influenced by market conditions in the Pacific Northwest and in California, where the majority of BC Hydro’s electricity trade transactions occur. Market prices at the Mid-Columbia trading hub in central Washington State are indicative of the prices in the Pacific Northwest. As can be seen, market prices have been extremely volatile over the last several years and are significantly above BC Hydro’s domestic tariff prices. 33. POWEREX SALES ACTIVITY 1997 1998 1999 2000 2001 Canadian $ (millions) 164 341 739 1,129 5,458 GW . h 9 826 13 168 18 715 23 410 23 900 T R I P L E B O T T O M L I N E A P P E N D I C E S | 8 9
E C O N O M I C I N D I C A T O R S ( C O N T I N U E D ) 34. ELECTRICAL ENERGY DELIVERIES ENERGY-DELIVERED GROWTH RATE CANADIAN FISCAL YEAR BY PERCENTAGE BC HYDRO UTILITIES 1995/1996 –3.48 3.41 1996/1997 20.27 3.05 1997/1998 1.72 –1.29 1998/1999 14.61 7.50 1999/2000 9.36 5.16 Percentage change in electrical energy deliveries for the combined Canadian and export markets, including all sales to industrial, commercial, residential and farm, street and area lighting customers, and non-service customers such as other utilities. Internal sales and energy wheeling are excluded. 35. CUSTOMER AVERAGE INTERRUPTION DURATION INDEX FISCAL YEAR FOR 1996/1997 1997/1998 1998/1999 1999/2000 2000/2001 BC Hydro 121.8 105.6 169.2 112.8 127.2 BC Hydro Targets na n/a n/a 120 109.8 Canadian Utilities* 72 94.2 82.8 100.2 n/a *Canadian Utilities’ data is for calendar year end, i.e., 1999 relative to fiscal year 2000 for BC Hydro. Canadian Utilities’ data for 1999 excludes the ice storm in Quebec and Ontario. Including the ice storm, Customer Average Interruption Duration Index (CAIDI) would be 508 minutes. 36. PERCENTAGE OF TIME POWER IS AVAILABLE TO BC HYDRO CUSTOMERS FISCAL YEAR FOR 1996/1997 1997/1998 1998/1999 1999/2000 2000/2001 BC Hydro 99.9669 99.9772 99.9518 99.974 99.972 BC Hydro Targets n/a n/a n/a 99.97 99.972 Canadian Utilities* 99.9673 99.9578 99.9621 99.9508 n/a *Canadian Utilities’ data is for calendar year end, i.e., 1999 relative to fiscal year 2000 for BC Hydro. Canadian Utilities’ data for 1999 excludes the ice storm in Quebec and Ontario. Including the ice storm, % Average System Availability Index (ASAI) would be 99.6540. 37. METER READING TIMELINESS AND ACCURACY METERS READ ON SCHEDULE PER CENT 2000/2001 Actual 93 2000/2001 Target 91 2001/2002 Target 94 METER READING ACCURACY PER CENT 2000/2001 Actual 99.92 2000/2001 Target 99.50 2001/2002 Target 99.70 T R I P L E B O T T O M L I N E A P P E N D I C E S | 9 0
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E X E C U T I V E S U M M A R Y BC
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S U S T A I N A B I L I T Y C O R P
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C O M M I T M E N T The decision to
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G O V E R N A N C E We have a gover
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W A T E R U S E P L A N S Water Use
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2001 Triple Bottom Line Report - BC Hydro

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