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% | 98.57% | 99.9% | 99.94% | 82% | 84% | 89.8% | C | 0 | 0 | 2.08 | 1.49 | 0 | 1 | 395 | 30494 | 1.66 | 0.60 | 9.00% | 0.64% | ||
2022 | 100% | 98.88% | 99.95% | 99.95% | 82% | 84% | 89% | C | 0 | 0 | 4.85 | 11.91 | complete. | 1 | 327 | 25176 | 1.95 | 0.61 | 9.00% | 10.41% | ||
2021 | 100% | 100% | 99.92% | 99.65% | 82% | 84% | 89% | C | 0 | 0 | 2.11 | 8.10 | completed | 1 | 319 | 24699 | 2.18 | 0.66 | 9.00% | 4.58% | ||
2020 | 100% | 98.1% | 99.96% | 99.54% | 82.22% | 83.93% | 76.33% | C | 0 | 0 | 2.66 | 5.63 | Completed | 1 | 305 | 23523 | 1.96 | 0.70 | 9.00% | 6.57% | ||
2019 | 91.3% | 98.86% | 99.97% | 100% | 96.13% | 87.2% | 76% | C | 0 | 0 | 0.68 | 1.01 | Complete | 1 | 289 | 22613 | 1.77 | 0.77 | 9.00% | 16.54% |