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 |
2024 | 100% | 98.55% | 88.6% | 99.99% | 82 | 84 | 89.8% | C | 0 | 0 | 0.93 | 2.57 | 100 | 1 | 391 | 30291 | 1.56 | 0.58 | 9.00% | 5.20% | ||
2023 | 100% | 98.57% | 99.9% | 99.94% | 82 | 84 | 89.8% | C | 0 | 0 | 2.08 | 1.49 | 0 | 1 | 395 | 30494 | 1.72 | 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% |