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 |
2022 | 100% | 98.11% | 96.05% | 99.92% | 98% | 79% | 83.5% | C | 0 | 0 | 1.33 | 1.77 | In Progress | 1 | 592 | 13519 | 1.96 | 0.71 | 8.66% | 10.59% | ||
2021 | 100% | 97.58% | 94.33% | 99.88% | 98% | 81% | 83.5% | C | 0 | 0 | 1.39 | 3.36 | In progress | 2 | 521 | 11805 | 0.96 | 0.75 | 9.19% | 8.57% | ||
2020 | 100% | 98.29% | 97.63% | 99.97% | 0.99 | 81 | 82% | C | 0 | 0 | 0.53 | 0.56 | Implemented | 2 | 520 | 11673 | 1.90 | 0.78 | 9.19% | 9.61% | ||
2019 | 100% | 98.15% | 99.95% | 100% | 98.6% | 80.3% | 82% | C | 0 | 0 | 1.35 | 7.53 | Implemented | 2 | 530 | 11771 | 1.44 | 0.80 | 9.19% | 14.48% | ||
2018 | 100% | 98.64% | 99.92% | 100% | 98.5% | 80.3% | 80.4% | C | 0 | 0 | 0.24 | 0.53 | Implemented | 2 | 484 | 11104 | 1.46 | 0.64 | 9.19% | 18.01% |