Tennessee Valley Authority · NYSE:TVC
Tennessee Valley Authority — Investor Presentation (March 2001)
13 slides from Tennessee Valley Authority's investor presentation, Mar 23, 2001
Slide 1: Delivering Value to the Valley
Delivering Value to the AY
Slide 2: Fundamentally Sound
Fundamentally Sound Glenn L. McCullough, Jr. Director March 23, 2001
Slide 3: TVA's Objectives for the Future
TVA’s Objectives for the Future 1. Continue to improve generation and transmission performance 2. Set the standard for river system management 3. Reduce the delivered cost of power 4. Reduce debt
Slide 4: TVA Annual Sales Growth
TVA Annual Sales Growth Billions of kWh 200 3% Growth Rate 159 163 160 154 156 160 137 139 124 133 120 120 80 40 0 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000
Slide 5: Improved Generation and Transmission
Improved Generation and Transmission 4 3,500 MW of generating capacity 4 700 miles of new transmission lines and 138 new customer delivery points 4 Five new summer peaks in FY2000 4 99.999 percent reliability
Slide 6: Research and Development
“‘Inverter, rectifier and contr aay
Slide 7: Public Power Institute
[IY] | Public Power institute applications a ~testing | SP SANS ay ys artnerships P eve
Slide 8: TVA's Objectives for the Future
TVA’s Objectives for the Future 1. Continue to improve generation and transmission performance 2. Set the standard for river system management 3. Reduce the delivered cost of power 4. Reduce debt
Slide 9: TVA and Air Quality in the Tennessee Valley
TVA and Air Quality in the Tennessee Valley Thousands Thousands of of Tons Tons Billions Billions of of kWhs kWhs 2,500 2,500 180 180 Net Generation 160 160 2,000 2,000 140 140 120 120 1,500 1,500 100 100 80 80 1,000 1,000 SO22 Emissions 60 60 500 40 40 500 20 20 00 00 766 788 900 0000 822 844 866 8
Slide 10: TVA's Objectives for the Future
TVA’s Objectives for the Future 1. Continue to improve generation and transmission performance 2. Set the standard for river system management 3. Reduce the delivered cost of power 4. Reduce debt
Slide 11: 1997 Ten Year Business Outlook Objectives
1997 Ten Year Business Outlook Objectives 4 Maintain a competitive price of power 4 Attain a more flexible cost structure 4 Build customer allegiance and satisfaction
Slide 12: Changed Conditions: 1997-2001
Changed Conditions: 1997-2001 4 Capacity reserves have shrunk 4 Transmission capacity is stressed 4 Environmental response times are shortened 4 Natural gas prices have escalated Natural Gas Spot Prices - Henry Hub Monthly Prices for January 1, 1997 - February 28, 2001 $12 Above 4-Year Average $10 B
Slide 13: TVA's Objectives for the Future
TVA’s Objectives for the Future 1. Continue to improve generation and transmission performance 2. Set the standard for river system management 3. Reduce the delivered cost of power 4. Reduce debt
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