Eversource Energy (d/b/a) · NYSE:ES
Eversource Energy (d/b/a) — Eversource Energy — Q2 2018 Earnings Presentation
7 slides from Eversource Energy (d/b/a)'s earnings presentation, Jul 31, 2018
Slide 1: 2018 Second Quarter Results Investor Call
“ Exhibit 99.3 | 2018 Second Quarter Results Investor Call August 1, 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: Second Quarter and First Half 2018 Results
Second Quarter and First Half 2018 Results 2Q 2018 2Q2017 2QChange 1H 2018 1H 2017 1H Change} $0.32 $0.38 $0.06 $0.65 $0.74 $0.09 0.35 0.30 0.05 0.69 0.60 0.09 0.02 0.01 0.01 0.20 0.17 0.03 0.02 0.00 0.02 0.03 0.00 0.03 0.05 0.03 0.02 0.04 0.03 0.01 $0.76 $0.72 $0.04 $1.61 $1.54 $0.07
Slide 4: Massachusetts: grid modernization plan
Massachusetts: = DPU approved 3-year grid modernization plan for NSTAR Electric = $133 million capital investment from 2018-2020 all on grid facing technology solutions = $100 million for battery storage and EV infrastructure approved in 2017 rate case = Investmentto be recoveredthrough a capital tr
Slide 5: Mid-Year Update to Our Utility Core Business
Mid-Year Update to Our Utility Core Business Four-Year Capital Plan (in millions) $6,511" $335 Now Projecting oy $282 $7.1 Billion \ \ \ \ \ \ \ / i / / / $1,170 2018E 2019-2021E mTransmission _mElectric Distribution & Solar. "Gas Distribution © "Water —m Other, Including IT * February 2018 10-K est
Slide 6: Four-year growth chart, 2014-2021E
g 40% overall Growth $950 ED Years = = —— $ $690 $700 3 3 a ° & ae 3 2 ir S s 2014 2016 2017 2018E 2019E 2020E 2021E
Slide 7: Capital plan increases by segment and EPS growth outlook
Transmission (up $300Msince February): > Additional investments in structures and system hardening as a result of robust maintenance programs and post-March and May storm assessments Electric Distribution (up $200M since February): > Additional automation, distribution facility upgrades and storm ha