OEB CUSTOM SCORECARD REPORT: Oakville Hydro Electricity Distribution Inc.


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

202189.8%100%79.15%99.8994.2%94%84%C001.200.84On Track371026506100%1001.220.849.36%9.22%
202083.1%100%79.34%99.540.9560.9582%C000.850.61On Track371226342100%1001.230.889.36%8.42%
201994.72%100%85.9%10096.394%82%C10.5221.190.74Above Target373628134%1.250.929.36%9.31%
201895.16%100%85.2%10096.592C000.800.62On Track371927071%1001.420.959.36%10.65%
201797.03%100%80.62%10096.690C000.790.50On Track369525630%1001.561.029.36%9.69%