| 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 |
| 2025 | 100% | 100% | 94.89% | 99.93% | 99.98% | 94% | 82.3% | C | 0 | 0 | 2.44 | 2.82 | 100.88% | 1 | 1064 | 14913 | 0.91 | 1.33 | 8.34% | 7.73% | ||
| 2024 | 100% | 100% | 95.89% | 99.95% | 99.99% | 94% | 81% | C | 0 | 0 | 0.64 | 0.58 | 94.67% | 1 | 1042 | 14265 | 0.95 | 1.48 | 8.34% | 7.79% | ||
| 2023 | 100% | 100% | 97.1% | 99.92% | 99.98% | 90% | 81.15% | C | 2 | 1.176 | 0.96 | 0.58 | 97.91% | 1 | 994 | 13485 | 0.94 | 1.56 | 8.34% | 8.71% | ||
| 2022 | 100% | 99.26% | 96.29% | 99.88% | 99.96% | 90% | 79% | C | 1 | 0.591 | 2.23 | 1.83 | 108.10% | 1 | 874 | 11770 | 0.70 | 1.49 | 8.34% | 8.19% | ||
| 2021 | 100% | 100% | 96.73% | 99.92% | 99.96% | 96% | 79% | C | 0 | 0 | 1.85 | 0.97 | 113.4% | 1 | 813 | 10928 | 100% | 0.73 | 2.14 | 8.34% | 10.50% | |