Exelon Corporation · NASDAQ:EXC
Exelon — Sanford C. Bernstein & Co. Strategic Decisions Conference 2007
14 slides from Exelon's conference presentation, May 31, 2007
Slide 1: Exelon Corporation – Bernstein Strategic Decisions Conference 2007
Exelon Corporation John W. Rowe Chairman, President & Chief Executive Officer Sanford C. Bernstein & Co. Strategic Decisions Conference 2007 New York City May 31, 2007
Slide 2: Forward-Looking Statements
Forward-Looking Statements This presentation includes 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 these forward-looking statem
Slide 3: Company Overview
Company Overview Nuclear, Fossil, Hydro & Renewable Generation Power Marketing Nuclear Capacity: 16,945 MW Total Capacity: 33,234 MW 2007: Generation estimated to contribute ~80% of total operating earnings Operates largest U.S. nuclear fleet Regional Wholesale Energy
Slide 4: Lower Rates than Most Major US Cities
Lower Rates than Most Major US Cities (1) Reflects Energy Information Administration (EIA) forecast Source: Edison Electric Institute US Average Residential Rate Forecast: 10.65 cents/KWh (1) New York Boston San Diego Los Angeles Area San Francisco San Jose Philadelphia ComEd Detroit Phoenix Indiana
Slide 5: Deadlocked in Springfield
Deadlocked in Springfield "State-run electric company proposed" March 28, 2007 "Power struggle over electric rates heats up" April 26, 2007 "Power bill debate heats up" "Relief from electric rate hikes on table" April 25, 2007 "Madigan plan: Tax sources of electricity, like Exelon" May 18, 2007
Slide 6: Premier Nuclear Operator
Premier Nuclear Operator EXC (17) ETR (11) PGN (5) CEG (5) SO (6) FPL (6) TVA (5) DUK (7) D (7) Non-Fleet Operated (21) NMC (6) PEG (3) FE (4) Average 93.23 91.88 91.44 90.83 90.45 90.16 90.08 88.53 88.53 87.09 86.8 86.05 79.48 below white bar 92.7 90.6 89.4 86.5 89.3 87.1 87.7 87.2 86.6 85.9 82.9 7
Slide 7: ComEd CARE Program
ComEd CARE Program Helping Our Customers Reduce Their Electricity Bills
Slide 8: Addressing Climate Change
Addressing Climate Change Support competitive markets Support new low-carbon generation sources Amanda Graham, 2006
Slide 9: Exelon
Exelwn.
Slide 10: Appendix - GAAP Reconciliation
Appendix - GAAP Reconciliation
Slide 11: GAAP EPS Reconciliation 2000-2002
GAAP EPS Reconciliation 2000-2002
Slide 12: GAAP EPS Reconciliation 2003-2005
GAAP EPS Reconciliation 2003-2005
Slide 13: GAAP EPS Reconciliation Year Ended December 31, 2006
GAAP EPS Reconciliation Year Ended December 31, 2006 2006 GAAP Reported EPS $2.35 Mark-to-market adjustments from economic hedging activities (0.09) Investments in synthetic fuel-producing facilities 0.04 Charges related to now terminated merger with PSEG 0.09 Severance charges 0.03 Nuclear decommis
Slide 14: 2007 Earnings Outlook
2007 Earnings Outlook Exelon's outlook for 2007 adjusted (non-GAAP) operating earnings excludes the earnings impacts of the following: mark-to-market adjustments from economic hedging activities investments in synthetic fuel-producing facilities significant impairments of intangible assets, includin
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