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 |
2024 | 100% | 100% | 98.66% | 99.53% | 95.22 | 94.4 | 92% | C | 0 | 0 | 0.06 | 0.01 | 100 | 2 | 753 | 45916 | 0.93 | 0.25 | 8.52% | -27.31% | ||
2023 | 100% | 100% | 97.53% | 99.74% | 95.22% | 94.4% | 92% | C | 0 | 0 | 0.23 | 0.01 | 100% | 2 | 698 | 42450 | 100 | 0.90 | 0.00 | 8.52% | -11.09% | |
2022 | 90% | 100% | 93.06% | 99.55% | 95.22% | 94.40% | 79.64% | C | 0 | 0 | 0.09 | 0.01 | 100% | 2 | 664 | 40073 | 1.00 | 0.03 | 8.52% | -5.46% | ||
2021 | 100% | 100% | 99.88% | 99.59% | 94.34% | 90.51% | 79.64% | C | 0 | 0 | 0.02 | 0.02 | 100% | 2 | 604 | 36337 | 1.29 | 0.02 | 8.52% | 0.10% | ||
2020 | 100% | 100% | 100% | 99.91% | 94.34 | 90.51 | 75.25% | C | 0 | 0 | 0.09 | 0.04 | 100 | 2 | 575 | 34879 | 1.22 | 0.03 | 8.52% | 5.77% |