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% | 99.66% | 99.99% | 99.9% | 81% | 84.1% | C | 0 | 0 | 0.73 | 0.66 | Completed | 1 | 579 | 29265 | 1.34 | 0.67 | 9.19% | 8.20% | ||
2022 | 100% | 100% | 99.83% | 99.69% | 99.9% | 81% | 84.1% | C | 0 | 0 | 0.46 | 0.48 | Completed | 1 | 514 | 25485 | 1.06 | 0.55 | 9.19% | 10.85% | ||
2021 | 100% | 100% | 99.91% | 99.98% | 99.9% | 81% | 84.1% | C | 0 | 0 | 0.63 | 1.23 | Completed | 1 | 427 | 21189 | 1.11 | 0.39 | 9.19% | 10.70% | ||
2020 | 100% | 100% | 99.97% | 99.95% | 99.9% | 81% | 84.2% | C | 0 | 0 | 2.39 | 2.86 | Completed | 1 | 459 | 22464 | 100% | 1.70 | 0.40 | 9.19% | 6.72% | |
2019 | 100% | 100% | 99.98% | 100% | 45% | 81.8% | 84.2% | C | 0 | 0 | 0.61 | 1.39 | Completed | 1 | 468 | 22913 | 100 | 1.53 | 0.29 | 9.19% | 7.14% |