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Market Operations Presentation Board of Director’s Meeting April 20, 2004

Market Operations Presentation Board of Director’s Meeting April 20, 2004. Agenda. Retail Activity. Migration From Native AREPs REPs of Record Stratification by ESI ID Count Performance Measures (Quarter Only) Reliability Services Balancing Services Congestion Management Services.

kaseem-richard
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Market Operations Presentation Board of Director’s Meeting April 20, 2004

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  1. Market Operations Presentation Board of Director’s Meeting April 20, 2004

  2. Agenda Retail Activity • Migration From Native AREPs • REPs of Record Stratification by ESI ID Count • Performance Measures (Quarter Only) • Reliability Services • Balancing Services • Congestion Management Services Wholesale Activity Other Items

  3. Migration from Native AREP % of Load * % of ESI IDs Residential Small Non-Residential Large Non-Residential at 02-29-04 at 02-29-04 at 02-28-03 17% 50% 61% 15% 18% 55% 8% 12% 50% * % of Peak Demand on 08-07-03

  4. REPs of Record Stratification by ESI ID Count as of 02-29-04 # of % of ESI IDs Count REPS ESI IDs 100,000+ 6 94% 10,001 to 100,000 8 5% 0 to 10,000 62 1% Total 76 100%

  5. February YTD ($'s in millions) ($'s in millions) 02/29/04 02/28/03 2004 2003 Market Perspective: • Approximate Retail Market $4,382.9 4,264.4 2,172.8 2,003.3 (at $.10/kWh PTB) Volume (GWh) 43,829 42,644 21,728 20,033 % Increase 2.8% 8.5% Natural Gas Price Index ($/MMBTU) 5.4 6.1 5.2 7.1 % Increase -11.1% -27.6% RMR: • RMR Capacity and Start Up 5.0 9.1 2.5 4.2 RMR Energy 38.5 37.9 17.5 24.3 BENA Credit -21.6 -32.6 -9.5 -24.6 Net RMR 21.9 14.4 10.5 3.9 Other Capacity Services: • Replacement Reserve 0.0 0.0 0.0 0.0 Reg Up and Down 11.8 15.0 5.9 11.9 Responsive (Spinning) Reserve 10.1 25.0 4.5 19.8 Non-Spinning Reserve 0.4 0.9 0.1 0.8 Black Start 1.2 1.1 1.2 0.6 TOTAL RELIABILITY SERVICES 45.4 56.4 22.2 37.0 Reliability Services

  6. February YTD ($'s in millions) ($'s in millions) 02/29/04 02/28/03 2004 2003 Market Perspective: • Approximate Retail Market $4,382.9 4,264.4 2,172.8 2,003.3 (at $.10/kWh PTB) 43,829 42,644 21,728 20,033 Volume (GWh) % Increase 2.8% 8.5% Natural Gas Price Index ($/MMBTU) 5.4 6.1 5.2 7.1 % Increase -11.1% -27.6% Balancing Energy: • Balancing Energy - Up 47.1 208.9 21.9 174.2 % Increase -77.5% -87.4% Up (MWh) 1.0 1.8 0.5 1.2 % Increase -44.4% -58.3% % of Market 0.0% 0.0% 0.0% 0.0% Balancing Energy - Down -48.9 -56.8 -22.6 -41.2 % Increase -13.9% -45.1% Down (MWh) -1.2 -0.4 -0.6 -0.1 % Increase 200.0% 500.0% % of Market 0.0% 0.0% 0.0% 0.0% Balancing Services

  7. February YTD ($'s in millions) ($'s in millions) 02/29/04 02/28/03 2004 2003 Market Perspective: • Approximate Retail Market (at $.10/kWh PTB) $4,382.9 4,264.4 2,172.8 2,003.3 43,829 42,644 21,728 20,033 Volume (GWh) % Increase 2.8% 8.5% Natural Gas Price Index ($/MMBTU) 5.4 6.1 5.2 7.1 % Increase -11.1% -27.6% Local Congestion: • OOMC 8.3 13.6 4.0 9.0 "Market Solution" Down 0.0 0.5 0.0 0.2 "Market Solution" Up 0.0 0.6 0.0 0.3 OOME - Down 4.3 5.2 1.6 3.6 OOME - Up 4.8 1.8 1.9 1.1 Total Local Congestion Costs $17.4 $21.7 $7.5 $14.2 Zonal Congestion: • -$4.5 -3.6 -2.1 -1.7 TCR Auction Proceeds (Proceeds = TCRs Sold*AP) Zonal Congestion Costs: • TCR Payments (TCRCP = TCRs Sold*SP ) $6.5 1.2 1.9 0.5 TCR Estimate Collected (ZCR = OC1*SP) -5.5 -0.5 -1.3 -0.2 BENA Charge (TCRCP - ZCR) $1.0 $0.7 $0.6 $0.3 Congestion Management Services

  8. Other Items • Successful Market Migration to NAESB 1.6 • 28% Response Rate on Market Participant Survey (Approximately 400+ Respondents) • Added Reps • Added QSEs • Accent Energy • AmeriPower • APN Star First • ECONnergy • Rio Grande Power • Vega Resources • MS Retail Development • Texas Wholesale Energy • APN Star First • ConocoPhillips Company • Formosa Utility Venture • Fulcrum Power Services • J. Aaron and Company • Amigo Energy

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