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% | 99.99% | 100% | 93% | 78% | C | 0 | 0 | 3.09 | 13.71 | On Target | 3 | 1003 | 22742 | 3.89 | 0.00 | 8.98% | -3.61% | ||
2022 | 100% | 100% | 100% | 100% | 100% | 93% | 78% | C | 0 | 0 | 1.31 | 9.78 | On Target | 3 | 862 | 19535 | 3.91 | 0.00 | 8.98% | 12.99% | ||
2021 | 100% | 100% | 99.16% | 99.99% | 100% | 93% | 78% | C | 0 | 0 | 1.14 | 2.68 | On target | 4 | 781 | 17697 | 3.11 | 0.00 | 8.98% | 24.43% | ||
2020 | 100% | 100% | 97.57% | 99.98% | 100% | 93% | 79% | C | 0 | 0 | 2.33 | 5.87 | Complete | 4 | 858 | 19432 | 3.54 | 0.00 | 8.98% | 3.57% | ||
2019 | 100% | 100% | 97.9% | 100% | 100% | 93% | 79% | C | 0 | 0 | 2.56 | 6.91 | Complete | 4 | 864 | 19553 | 3.04 | 0.00 | 9.00% | 8.46% |