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% | 94.25% | 99.67% | 98% | 99.7% | 83.9% | C | 0 | 10 | 0.07 | 0.15 | 145.3% | 2 | 822 | 37170 | 4.54 | 0.00 | 0.00% | 0.19% | ||
2022 | 100% | 100% | 95.13% | 99.77% | 100% | 98.4% | 84.3% | C | 0 | 0 | 1.86 | 2.12 | 178.7% | 2 | 737 | 34059 | 3.89 | 0.00 | 0.00% | -2.31% | ||
2021 | 100% | 100% | 90.88% | 98.75% | 100% | 98.4% | 84.3% | C | 0 | 0 | 0.19 | 0.13 | 109.4% | 3 | 669 | 30891 | 3.98 | 0.00 | 0.00% | 1.02% | ||
2020 | 100% | 100% | 96.67% | 99.82% | 99.9% | 91.7% | 79.91% | C | 0 | 0 | 0.37 | 0.09 | 119.8% | 3 | 655 | 30435 | 3.75 | 0.00 | 0.00% | 1.17% | ||
2019 | 100% | 100% | 97.62% | 100% | 98.9% | 91.7% | 79.91% | C | 0 | 0 | 1.39 | 0.54 | 78% | 3 | 679 | 31609 | 4.44 | 0.00 | 0.00% | -1.73% |