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 |
2022 | 95.32% | 96.37% | 47.21% | 99.84% | 100 | 84 | 77% | C | 0 | 0 | 0.68 | 1.56 | 117.02 | 2 | 705 | 30740 | 100 | 1.09 | 1.05 | 9.51% | 7.29% | |
2021 | 96.28% | 98.71% | 54.76% | 99.73% | 100 | 84 | 83% | C | 0 | 0 | 0.53 | 0.63 | 103.97 | 2 | 649 | 28216 | 100 | 1.42 | 1.24 | 9.51% | 9.51% | |
2020 | 98.12% | 98.87% | 73.64% | 99.94% | 0.996 | 96 | 83% | C | 0 | 0 | 0.53 | 0.98 | 88 | 2 | 644 | 27641 | 100 | 1.38 | 1.12 | 9.66% | 6.33% | |
2019 | 100% | 99.9% | 68.58% | 80% | 97.7 | 96 | 83% | C | 0 | 0 | 0.70 | 0.78 | 64 | 3 | 678 | 28984 | 1.37 | 1.19 | 9.66% | 6.94% | ||
2018 | 100% | 99.99% | 70.86% | 100% | 93.7 | A | 82% | C | 0 | 0 | 0.78 | 0.66 | 103 | 2 | 657 | 28067 | 100 | 1.41 | 1.23 | 9.66% | 11.19% |