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Market Operations Presentation

Market Operations Presentation. Agenda and Commentary. Retail Activity. Overall Activity – number of switches is down 9% as compared to last year. This seems reasonable given the expiration of PTB at the beginning of this year. Migration From Native AREPs – continued robust competition.

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Market Operations Presentation

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Presentation Transcript

  1. Market Operations Presentation Board of Director's Meeting

  2. Agenda and Commentary Retail Activity • Overall Activity – number of switches is down 9% as compared to last year. This seems reasonable given the expiration of PTB at the beginning of this year. • Migration From Native AREPs – continued robust competition. • Transaction Performance Measures – outstanding performance in August! Only minimal hiccups in IT processing – and IT and business recovery from those was quick and accurate. • Energy Services – load is down 2.7% year to date as compared to last year. Balancing Up plus Balancing Down volumes are up compared to last year as a result of the lower than expected load. • Summary Hub Price Data – prices continue to track natural gas prices with some lag. • REPs and QSEs Added/Deleted Wholesale Activity 2 new REPs 4 new QSEs Board of Director's Meeting - 2

  3. Overall Activity Retail Transactions Summary YTD August 8/31/2007 8/31/2006 2007 2006 Transaction Type Switches 509,589 559,011 63,581 72,727 Move - Ins 1,588,193 1,638,406 237,106 237,696 Move Out 898,184 932,555 126,082 134,915 CSA 256,759 195,629 24,864 40,372 Drop to AREP 851 8,799 0 1,465 Total 3,253,576 3,334,400 451,633 487,175 Since June 1, 2001 24,809,564 Board of Director's Meeting - 3

  4. ESI IDs and Load served by providers other than Affiliate REP Residential Small Non-Residential Large Non-Residential % of Load 1 % of ESI IDs at 08-31-07 at 08-31-07 at 08-31-06 44% 64% 70% 40% 42% 71% 32% 34% 72% 1 - % of Deregulated (Non-NOIE) Peak Demand on 08-17-06 Board of Director's Meeting - 4

  5. Performance Measures – August 2007 Board of Director's Meeting - 5

  6. Energy Services Board of Director's Meeting - 6

  7. Hub Summary Data • ERCOT Hubs Balancing Energy Weighted Average Price ($/MWH) Board of Director's Meeting - 7

  8. REPs and QSEs Added/Deleted – September 2007 • Added Reps • Added QSEs • Reach Energy, LLC • Brilliant Energy, LLC • Sure Electric, LLC d/b/a Riverway Power • Brilliant Energy, LLC • Energyco Marketing & Trading, LLC • Leach Energy Trading, LLC • Deleted QSEs • Deleted Reps • None • None Board of Director's Meeting - 8

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