| 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%) |
First Contact Resolution |
Billing Accuracy (Target: 98%) |
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 Hours Power to Customer is Interrupted |
Average Number of Times 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 |
Net Cumulative Energy Savings (Percent of Target Achieved) |
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 |
| 2017 | 98.32% | 99.37% | 77.92% | 88% | 99.24% | 83% | 69% | C | 1 | 0.035 | 0.91 | 1.18 | 118% | 5 | 1042 | 27825 | 63.11% | 81.08% | 92.41% | 0.64 | 1.34 | 9.30% | 9.08% |
| 2016 | 97.7% | 99.5% | 64.7% | 86% | 98.86% | 83% | 71% | C | 0 | 0 | 0.91 | 1.28 | 113% | 5 | 1044 | 27819 | 34.58% | 100% | 100% | 0.61 | 1.45 | 9.30% | 12.18% |
| 2015 | 96.9% | 99.9% | 76.8% | 84 | 97.54% | 91% | 71% | C | 0 | 0 | 1.35 | 1.40 | 100% | 5 | 1000 | 73309 | 12.51% | 100% | 100% | 0.67 | 1.57 | 9.30% | 10.71% |
| 2014 | 91.5% | 99.8% | 71.9% | 81% | 96.62% | 91% | % | C | 3 | 0.295 | 1.14 | 1.36 | 147% | 5 | 967 | 70688 | 121.36% | 97% | 100% | 0.68 | 1.65 | 9.58% | 7.41% |
| 2013 | 94.2% | 99.6% | 82% | % | 17.81 | 2.39 | 5 | 924 | 66793 | 99.80% | 100% | 100% | 0.80 | 1.34 | 9.58% | 7.10% | |||||||