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Market Operations Presentation

Market Operations Presentation. Note: New Slide #6. It shows Settlement & Billing Performance Measures. These measures tie to the ERCOT Protocols and the Corporate Goals and Objectives. Agenda and Commentary. Retail Activity

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Market Operations Presentation

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  1. Market Operations Presentation Board of Director's Meeting Note: New Slide #6. It shows Settlement & Billing Performance Measures. These measures tie to the ERCOT Protocols and the Corporate Goals and Objectives.

  2. Agenda and Commentary Retail Activity • Overall Activity – switching activity is down 13% compared to last year. Move In/Move Out activity is comparable to last year. • Migration From Native AREPs – no significant change from last month. • Transaction Performance Measures – excellent performance in November. Wholesale Activity • Settlements & Billing Performance Measures –system issues in November significantly impacted posting deadlines for statements & invoices. Performance in prior months of 2007 exceeded 99.99%. • Energy Services – increase in November volume versus last year due to colder weather. The colder weather this fall has increased volumes which offset the lower volumes experienced during the summer. As a result, year-to-date 2007 volumes are comparable to levels seen in 2006. Balancing activity is as expected given ERCOT load. • Summary Hub Price Data – prices were lower in November than October which corresponded with a decrease in the natural gas price index. • REPs and QSEs Added/Deleted • 3 new REPs • 3 new QSEs ERCOT Public -Board of Director's Meeting - 2

  3. Overall Activity Retail Transactions Summary YTD November 11/30/2007 11/30/2006 2007 2006 Transaction Type Switches 669,678 768,015 49,346 57,775 Move - Ins 2,169,913 2,235,584 182,093 185,297 1,291,823 Move Out 102,362 112,701 1,222,853 CSA 325,883 276,076 19,854 25,893 836 Drop to AREP 853 11,406 2 Total 4,389,180 4,582,904 353,657 382,502 Since June 1, 2001 25,945,168 ERCOT Public -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 11-30-07 at 11-30-07 at 11-30-06 45% 66% 70% 41% 44% 71% 36% 37% 72% 1 - % of Deregulated (Non-NOIE) Peak Demand on 08-17-06 ERCOT Public -Board of Director's Meeting - 4

  5. Retail Performance Measures – November 2007 ERCOT Public -Board of Director's Meeting - 5

  6. Settlements & Billing Performance Measures – November 2007 ERCOT Public -Board of Director's Meeting - 6

  7. Energy Services ERCOT Public -Board of Director's Meeting - 7

  8. Hub Summary Data • ERCOT Hubs Balancing Energy Weighted Average Price ($/MWH) ERCOT Public -Board of Director's Meeting - 8

  9. REPs and QSEs Added/Deleted – December 2007 • Added Reps • Added QSEs • Chain Lakes Power, LP • HWY 3 MHP, LLC d/b/a Etricity • Juice Energy, Inc. • Airtricity QSE Southwest, LLC • Prier Energy, Inc. • Juice Energy, Inc. • Deleted QSEs • Deleted Reps • None • None ERCOT Public -Board of Director's Meeting - 9

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