Tennessee Valley Authority · NYSE:TVC
Tennessee Valley Authority — Corporate Update (August 2007)
13 slides from Tennessee Valley Authority's corporate update, Aug 1, 2007
Slide 1: President's Report
President’s Report Tom Kilgore President & Chief Executive Officer August 1, 2007 2
Slide 2: Report Overview
Report Overview Fiscal Year Update – Financial Status – Highlights – Looking to FY 08 3
Slide 3: FY 2007 Rainfall / Runoff
FY 2007 RAINFALL / RUNOFF RAINFALL RUNOFF COMPARISON {Easters Valley) TRIBUTARY TOTAL SYSTEM STORAGE n mmo — lease a" am ——Cheet Put I" 9+ — kien —_— ie — mo pa a ~ — "ane ze 9% a {ka a emma Tao IS 0 z 04 moo} 0 T T amo Oct Mev ec dan Feb Mage May kk eng Sep Ot Nw Dec tn Feb Me Ap r FY 2007 From? TV
Slide 4: FYTD 2007 Financial Drivers
FYTD 2007 Financial Drivers Estimates as of July 13, 2007 130% 132% 123% 120% 110% 98% 98% 99% 96% Percent 100% 91% of Plan 90% 80% 69% 70% 66% 57% 60% 50% 40% Re H C Hy Pu C Nu P ve owe eati n ool in d ro Rain Runo rch oal cle nu gD Ge fall ff ase G ar es r Sa gD e e ne dP en era Gen les gre g re r
Slide 5: FY2007 Total Cost of Power Forecast
FY2007 Total Cost of Power Forecast FY2007 Budget versus Forecast ($/MWh) Total Cost of Power is forecasted to be above plan by 2.7% for the year. $54.00 0. 51 (0.98) 0.36 $52.00 1.64 (0.17) Higher 51.51 Lower Lower Fuel Other Power Purchased 50.15 Expense Expense Sales Power Expense $50.00 Lower (E
Slide 6: TVA SO2 Reductions
TVA SO2 Reductions 1,200 SO2 Emissions, (kTons/Year) 1,000 Actuals Projected 800 600 Impact of Paradise Scrubber 400 200 0 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012 2007 7
Slide 7: Energy Conservation Initiative
Energy Conservation Initiative Demand Side Management Strategic Objective: • Strive to achieve leadership in energy efficiency improvements and peak reduction within 5 years Measures for achieving objective: • Offset one year of load growth – minimum 700MW, strive for 1200MW • Reduce per capita ener
Slide 8: MMbtu/capita
MMbtu/capita 0.0 10.0 20.0 30.0 40.0 50.0 60.0 70.0 80.0 M ai n C Ala e on s ne ka ct ic N Ver ut or m th o D nt a M ko R ic t a h N od hig ew e an H Isla am n ps d M h as I ire sa llin Pe chu ois nn se sy tts lv an ia M Oh in i N nes o ew o Je ta rs In ey d W ia n yo a W mi is ng co n W Mo sin es n
Slide 9: Demand Side Management Overview
Demand Side Management Overview OBJECTIVE CATEGORY MARKET Residential Peak Commercial Reduction (MW) Industrial Interruptible Rates Energy Residential Efficiency Commercial Leader in (MWh) Industrial Energy Efficiency and Peak Reduction Fuel Cells Generation Offset Solar & Wind (MW & MWh) Plug-In Hy
Slide 10: Browns Ferry Update
Browns Ferry Update ? Te - rr
Slide 11: 12
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Slide 12: Looking to FY08 Strategic Plan Implementation
Looking to FY08 Strategic Plan Implementation – Long-term power supply – Use of financial principles – Sustainable performance improvement 13
Slide 13: 14
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