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Custom Performance Report
Essex Powerlines Corporation

LEGEND:
= the target was met.
= the target was not met.  |  EXPORT: EXCEL
  Customer
Focus
Operational
Effectiveness
Public Policy
Responsiveness
Financial
Performance

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

2020 93.27%
94.46%
65.17%
99.92%
99.15 86 83% C
0 0 0.95 1.23 57 2 577 10979 100% 0.72 1.32 9.00% 6.14%
2019 94.78%
93.15%
82.62%
100%
98.99% 83% 83% C
0 0 0.84 1.27 37.5% 2 580 10907 100
0.57 1.31 9.00% 7.30%
2018 91.18%
94.79%
87.67%
98%
98.52% 83% 83% C
0 0 1.29 1.82 18.80% 2 578 37960 100
0.67 1.10 9.00% 8.11%
2017 90.35%
93.12%
79.47%
100%
97.42% 81% 83% C
0 0 0.57 0.83 98% 2 538 35211 100% 100
0.65 0.95 9.85% 3.37%
2016 90.5%
90.8%
73.6%
100%
98.25% 81% 83% NI
0 0 0.50 0.63 94.16% 2 541 35323 100% 94.74
0.70 0.91 9.85% 7.25%