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% | 92.09% | 99.92% | 99.84% | 98.4% Good | 78.54% | C | 0 | 0 | 1.67 | 6.87 | Implemented | 1 | 669 | 18479 | 2.11 | 0.21 | 8.34% | 8.12% | ||
2022 | 100% | 100% | 97.72% | 99.99% | 100% | 97.4% Good | 79% | C | 0 | 0 | 1.14 | 2.06 | Completed | 1 | 599 | 16793 | 2.43 | 0.23 | 8.34% | 7.50% | ||
2021 | 100% | 100% | 95.02% | 99.99% | 99.91% | 97.4% Good | 79% | C | 0 | 0 | 2.18 | 5.19 | Completed | 1 | 570 | 15946 | 2.39 | 0.24 | 8.34% | 20.43% | ||
2020 | 100% | 100% | 94.81% | 99.98% | 100% | 98.2% Good | 77.43% | C | 0 | 0 | 1.24 | 3.25 | New DSP | 1 | 543 | 14874 | 1.99 | 0.21 | 9.19% | 7.18% | ||
2019 | 100% | 100% | 92.14% | 100% | 99% | 98.2% Good | 77.43% | C | 0 | 0 | 1.18 | 2.48 | Established | 2 | 539 | 14999 | 2.05 | 0.28 | 9.19% | 13.91% |