Eversource Energy (d/b/a) · NYSE:ES
Eversource Energy (d/b/a) — Eversource Energy — Q3 2018 Earnings Presentation
5 slides from Eversource Energy (d/b/a)'s earnings presentation, Nov 1, 2018
Slide 1: 2018 Third Quarter Results Investor Call
2018 Third Quarter Results Investor Call November 2, 2018
Slide 2: Safe Harbor Statement
EVERSSURCE ENERGY Safe Harbor Statement All per share amounts in this presentation are reported on a diluted basis. The only common equity securities that are publicly traded are common shares, of Eversource Energy. The earings and EPS of each business do not represent a direct legal interest in the
Slide 3: EPS by Business 3Q2018 vs 3Q2017
3Q2018 3Q2017 Change YTD9 Electric Distribution $0.55 $0.50 $0.05 $1.19 $1.24 ($0.05) Electric Transmission 0.34 0.31 0.03 1.04 0.91 0.13 Natural Gas Distribution (0.04) (0.02) (0.02) 0.16 0.15 0.01 008 = 0.00008. 0080 Parent & Other 0.00 0.03 (0.03) 0.05 0.06 (0.01)
Slide 4: Positive Regulatory Developments in Recent Months
Positive Regulatory Developments in Recent Months Yankee Gas Rate Settlement FERC Transmission ROE Update + Effectivedate: 11/15/18, subject to PURA approval + Authorized ROE: 9.3% + Equity in capital structure: 53.5% — 54% + Step rate increases in 2020 and 2021 + Revenue decoupling + Tracking mecha
Slide 5: Core Business Four-Year Capital Plan
(in millions) Our Current Utility Core Business Four-Year Capital Plan $6,511" S335 $2,742" Now Projecting $1,170 $7.1 Billion on Target 2018E Transmission 2019-2021E mElectric Distribution & Solar #Gas Distribution "Water —m Other, Including IT * February 2018 10-K estimate \ \ \ \ \ \ \ / i / / /