Exelon Corporation · NASDAQ:EXC
Exelon — Berenson & Company and The Williams Capital Group Midwest Seminar (April 2004)
8 slides from Exelon's conference presentation, Apr 16, 2004
Slide 1: Gaining Momentum
Gaining Momentum John W. Rowe Chairman and CEO Berenson & Company and The Williams Capital Group Midwest Seminar April 16, 2004 Exelon Corporation
Slide 2: Forward-Looking Statements
This presentation contains certain forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, that are subject to risks and uncertainties. The factors that could cause actual results to differ materially from the forward-looking statements made by a regist
Slide 3: Vision Statement
Vision Statement Live Up to Our Commitments Perform at World-Class Levels Build Value through Disciplined Financial Management Exelon strives to build exceptional value by becoming the best and most consistently profitable electricity and gas company in the United States. To succeed, we must ...
Slide 4: We Are Exelon
We Are Exelon * Operating capacity at 12/31/03; excludes Sithe and New England assets. Sources: Company reports, Thomson Financial Note: Data based on results reported through 3/31/04.
Slide 5: World-Class Performance
World-Class Performance Nuclear operations dramatically improved Average annual capacity factor increased from 47% in 1997 to 93%+ in 2003 Production cost decreased from $26.80/MWh in 1997 to $12.53/MWh in 2003 - top quartile Fossil/hydro fleet improving efficiency Added more than 300 MWs of capacit
Slide 6: Disciplined Financial Management
Disciplined Financial Management 10.6% average annual growth in adjusted (non-GAAP) operating EPS* 9.2% average annual growth in dividends Reduced debt by $2.3 billion Reduced interest expense by $219 million Since 2000: * See presentation appendix for EPS and cash flow reconciliation. Gaining Momen
Slide 7: Well Positioned to:
Well Positioned to: take advantage of wholesale competition - - Low-cost generation portfolio well suited to competitive market - - Recent significant progress in getting ComEd into PJM meet the needs of retail customers - - Actively engaged in public debate in Illinois and Pennsylvania - - The para
Slide 8: And Well Positioned to Grow The Exelon Way
And Well Positioned to Grow The Exelon Way Recovery of wholesale markets Expansion of wholesale markets - - ComEd integration into PJM - - AEP integration into PJM Further consolidation of the industry Gaining Momentum
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