TPPA Presentation

1
TPPA Presentation

• Wednesday March 6, 2002

2
January Sales Report

• 79 New Residential
• 10 New Commercial
• 243 Residential Changeovers
• 8 Commercial Changeovers
• Net Gain of 340 Meters

• 8 New Residential
• 5 New Commercial
• - 243 Residential Changeovers
• - 8 Commercial Changeovers
• Net Loss of 238 Meters

3
FY 01/02 Net Meters Gained
4
Long Term Meter Growth
5
2001 Net Meters Gained
Total Meters 4342
6
LPL vs. Xcel Market Share
7
LPL Gas Cost
per MMBTU
8
Average Cost of Power
9
71
December 2001 Residential Rate Comparison 1000 kWh
71
92
89
89
107
81
98
63
Texas Average 78 US Average 92
10
Q A