Xcel Energy Inc. · NASDAQ:XEL
Xcel Energy — Corporate Update (2012)
11 slides from Xcel Energy's corporate update, May 24, 2012
Slide 1: Load Management and Energy Efficiency
Load Management and Energy Efficiency Southwestern Public Service New Mexico Presented by: Neil Cowan & Shawn White 1
Slide 2: Overview
Overview Historical & Forecasted Performance Projected 2012 Programs Load Management Programs Energy Efficiency Programs
Slide 3: Demand-Side Management (DSM)
Demand-Side Management (DSM) Energy Efficiency / Load Management / Energy Conservation Demand Response Installation of measures Voluntary reduction Or changes in behavior In demand by cus- that decrease consump- tomers in response to tion of energy. economic or control signals. Examples: •Business E
Slide 4: Historical / Forecasted Performance
Historical / Forecasted Performance SPS Achieved/Forecasted Savings Achievement Net Gen. GWh % of 2005 Retail Demand Savings - MW Year Achievement/Forecasted Sales* (Generator - EE Only) 2008 3.767 0.089% 0.256 2009 15.758 0.466% 2.682 2010 26.019 1.086% 6.403 2011 37.273 1.986% 6.439 2012 44.127 3.
Slide 5: Load Management Programs – 2012 (Proposed)
Load Management Programs – 2012 (Proposed) Load Management Net Electric Electric Net Generator Generator Total Resource 2012 Participants Budget kW kWh Cost Test Ratio Residential Saver's Switch 945 $543,199 2,041 24,490 5.06 Saver's Switch for Business 82 $271,879 528 3,779 2.67 Interruptible Credi
Slide 6: Energy Efficiency Programs - 2012
Energy Efficiency Programs - 2012
Slide 7: Residential & Low Income Programs (Proposed)
Residential & Low Income Programs (Proposed) Residential & Low Income Programs Net Electric Electric Net Generator Generator Total Resource 2012 Participants Budget kW kWh Cost Test Ratio Residential Segment Energy Feedback Pilot 15,000 $190,000 505 6,000,915 1.69 Evaporative Cooling Rebates 450 $25
Slide 8: Business Programs (Proposed)
Business Programs (Proposed) Business Programs Net Electric Electric Net Generator Generator Total Resource 2012 Participants Budget kW kWh Cost Test Ratio Business Segment Computer Efficiency 902 57,474 41 289,631 1.68 Cooling Efficiency 23 $307,500 155 391,882 1.24 Custom Efficiency 58 $1,602,668
Slide 9: 2012 Plan Timeline
2012 Plan Timeline 2012 Plan Filed October 26, 2011 Budget $9,704,584 44.1 GWh 12.6 MW Hearing February 28 – 29, 2012 Plan Approval Expected April 2012
Slide 10: Contact Information
Contact Information Neil Cowan: (303) 294-2115, neil.cowan@xcelenergy.com Shawn White: (303) 294-2398, shawn.m.white@xcelenergy.com
Slide 11: Qe Xcel Energy’
Qe Xcel Energy’ -— = 41