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% | A | 79.22% | 84% | C | 0 | 0 | 0.16 | 0.35 | 128% | 1 | 920 | 3797 | 0.62 | 0.51 | 9.00% | 11.45% | ||
2022 | 100% | 100% | 94.14% | 99.78% | A | 79.22% | 79% | C | 0 | 0 | 0.45 | 1.61 | 117% | 1 | 836 | 3411 | 0.65 | 0.55 | 9.00% | 11.05% | ||
2021 | 100% | 100% | 91.96% | 99.69% | A- | 83.51% | 79% | C | 0 | 0 | 0.39 | 0.78 | 114% | 1 | 818 | 3335 | 0.68 | 0.57 | 9.00% | 9.26% | ||
2020 | 100% | 100% | 91.52% | 99.96% | 100% | 83.51% | 80% | C | 0 | 0 | 1.14 | 1.34 | 122.3% | 2 | 850 | 3392 | 100% | 0.74 | 0.46 | 9.00% | 8.07% | |
2019 | 100% | 100% | 94.41% | 100% | 100% | 72.07% | 80% | C | 0 | 0 | 0.47 | 0.85 | 89.86% | 2 | 869 | 3478 | 100 | 0.87 | 0.36 | 9.00% | 8.41% |