Exelon Corporation · NASDAQ:EXC
Exelon — Non-Deal Roadshow (August 2008)
7 slides from Exelon's roadshow presentation, Aug 20, 2008
Slide 1: Investor Meetings August 20-21, 2008
Investor Meetings August 20-21, 2008 Confidential Exhibit 99.1
Slide 2: Power Team: Value Added Intermediary
Power Team manages the interaction between the generation portfolio and the wholesale and retail markets in order to reduce risk and optimize Exelon Generation profitability. Power Team: Value Added Intermediary Nuclear Fossil Hydro Generation Power Team PECO Wholesale and Retail Power & Fuel Market
Slide 3: Multi-Regional Generation
Multi-Regional Generation Note: Megawatts based on Generation’s ownership as of 12/31/07, using annual mean ratings for nuclear units (excluding Salem) and summer ratings for Salem and the fossil and hydro units. Midwest Capacity Owned: 11,388 MW Contracted: 4,271 MW Total: 15,659 MW ERCOT/South Cap
Slide 4: The value of our portfolio resides in our nuclear fleet
The value of our portfolio resides in our nuclear fleet 2008 Expected Total Supply (GWh) (1) PECO Load 22% ComEd Swap 3% IL Auction 12% 2008 Expected Total Sales (GWh) (1) Total Portfolio Characteristics Nuclear 138,100 Fossil & Hydro (2) 33,800 Forward & Spot Purchases 17,400 Total 189,300 Actual H
Slide 5: Flexibility in our targeted financial hedge ranges allows us to be opportunistic
Flexibility in our targeted financial hedge ranges allows us to be opportunistic while mitigating downside risk Prompt Year (2008) Second Year (2009) Third Year (2010) Hedging Targets (1) Percent financially hedged is our estimate of the gross margin that is hedged at a 95% confidence level given th
Slide 6: Market Price Snapshot
7 Market Price Snapshot Rolling months, as of August 14, 2008. Source: OTC quotes and electronic trading system. Quotes are daily. Forward NYMEX Natural Gas Forward NYMEX Coal PJM-West and Ni-Hub On-Peak Forward Prices PJM-West and Ni-Hub Wrap Forward Prices 2010 PJM-West 2011 PJM-West 2011 Ni-Hub 2
Slide 7: Market Price Snapshot
8 Market Price Snapshot Rolling months, as of August 14, 2008. Source: OTC quotes and electronic trading system. Quotes are daily. Houston Ship Channel Natural Gas Forward Prices ERCOT North On Peak Forward Prices ERCOT North On Peak v. Houston Ship Channel Implied Heat Rate ERCOT On Peak Spark Spre