Eversource Energy (d/b/a) · NYSE:ES
Eversource Energy (d/b/a) — Northeast Utilities — Deutsche Bank Conference 2005
9 slides from Eversource Energy (d/b/a)'s conference presentation, Jun 15, 2005
Slide 1: Deutsche Bank Conference
Exhibit 99 SLIDE 1 Deutsche Bank Conference New York June 15, 2005 Northeast Utilities System SLIDE 2 Safe Harbor Provisions This presentation contains statements concerning NU’s expectations, plans, objectives, future financial performance and other statements that are not historical facts. These s
Slide 2: 2005 Competitive Business Organization
SLIDE 4 2005 Competitive Business Organization Organizational chart NU Holyoke Regulated Water Utilities Power* NU Enterprises - Select Energy* - Retail* - Wholesale** - Northeast Generation Company* - Northeast Generation Services* - Select Energy Services** - Contracting** - E.S. Boulos** - Woods
Slide 3: Competitive Business Perspective and First Quarter Results
SLIDE 5 Pie chart illustrating Competitive Business Perspective as of 12/31/04 Competitive Business Revenues (Shown in billions of $) Wholesale Services Generation Retail Revenues $1.5 $0.3 $0.2 $0.9 Total - $2.9 billion SLIDE 6 Components of First Quarter Competitive Results NUEI Services & ($ mill
Slide 4: NU's Regulated Business Investment Thesis
SLIDE 8 NU’s Regulated Business Investment Thesis · Investment in distribution and regulated generation infrastructure continues to improve system performance. · Electric transmission upgrades critical to Northeast. • Increases system reliability, especially in Southwest CT • Reduces congestion cost
Slide 5: Distribution and Generation Rate Base
SLIDE 10 (Bar chart illustrating) Distribution and Generation Rate Base Capital investment in needed projects will result in a growing distribution and generation rate base over the next five years (Shown in millions of $) 2004 2005 2006 2007 2008 2009 Projected Projected Projected Projected Project
Slide 6: The Nation's Transmission System Needs Significant Additions and Upgrades
SLIDE 11 The Nation’s Transmission System is in Need of Significant Additions and Upgrades FERC’s Electric Transmission Constraint Study identified congestion points that need immediate relief. · A 2001 Edison Electric Institute (EEI) study identified (U.S. map illustrating) $56B in transmission inf
Slide 7: New England RTEP Identifies Nearly $2.4 Billion in Projects
SLIDE 12 In New England, the Regional Transmission Expansion Plan (RTEP) Identifies Nearly $2.4 Billion in Projects NU’s part of that transmission expansion program is over $1.4 billion. (Pie chart illustrating) RTEP05 Transmission Projects NU 57% NGrid 18% NSTAR 10% UI 9% Bangor Hydro 5% Energy Eas
Slide 8: The Need: An Adequate Transmission System
SLIDE 14 The Need: An Adequate Transmission System Southwest CT improvements have been a top priority in each of ISO-NE’s last four regional transmission expansion plans. Our four major projects there total over $1.3 billion in investment. (Illustration showing map of Connecticut with locations of e
Slide 9: Transmission Rate Base
SLIDE 15 Transmission Rate Base NU’s capital investment will also result in a growing transmission rate base over the next five years. (Bar chart illustrating capital investment broken down by entity) Shown in millions of $ 2005 2006 2007 2008 2009 2004 Projected Projected Projected Projected Projec