Customer Focus |
Operational Effectiveness |
Public Policy Responsiveness |
Financial Performance |
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Performance Year |
New Residential/Small Business Services Connected on Time (Target: 90%) |
Scheduled Appointments Met on Time (Target: 90%) |
Telephone Calls Answered on Time (Target: 65%) |
Billing Accuracy (Target: 98%) |
First Contact Resolution |
Customer Satisfaction Survey Results |
Level of Public Awareness |
Level of Compliance with Ontario Regulation 22/04 (Target: substantially compliant) |
Number of General Public Incidents |
Rate per 10, 100, 1000 km of line |
Average Number of Times Power to Customer is Interrupted |
Average Number of Hours Power to Customer is Interrupted |
Distribution System Plan Implementation on Progress |
Efficiency Assessment (1 = most efficient 5 = least efficient) |
Total Cost ($) per Customer |
Total Cost ($) per Km of Line |
Renewable Generation Connection Impact Assessments Completed on Time |
New Micro-Embedded Generation Facilities Connected on Time (Target: 90%) |
Liquidity: Current Ratio |
Leverage: Total Debt to Equity Ratio |
Profitability: Regulatory Return on Equity - Deemed |
Profitability: Regulatory Return on Equity - Achieved |
2023 | 100% | 100% | 100% | 100% | 99% | 90% | 87% | C | 0 | 0 | 0.12 | 0.28 | On Target | 3 | 1166 | 20502 | 2.54 | 0.02 | 8.78% | 19.16% | ||
2022 | 100% | 100% | 99% | 100% | 100% | 82% | C | 0 | 0 | 1.91 | 4.35 | On Target | 3 | 1098 | 19325 | 2.48 | 0.04 | 8.78% | 7.22% | |||
2021 | 100% | 100% | 99.98% | 100% | 100% | 82% | C | 0 | 0 | 0.66 | 2.38 | On Target | 3 | 1024 | 18024 | 1.73 | 0.08 | 8.78% | 10.92% | |||
2020 | 100% | 100% | 100% | 100 | 100% | 83% | C | 0 | 0 | 0.71 | 1.07 | On Target | 3 | 1028 | 18173 | 1.41 | 0.12 | 8.78% | 7.29% | |||
2019 | 100% | 100% | 99% | 100% | 100% | 83% | C | 0 | 0 | 0.19 | 0.42 | On Target | 3 | 1035 | 18329 | 1.35 | 0.17 | 8.78% | 7.62% |